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CHILDRENS HOPECHEST INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOPECHEST INC (EIN 33-0430285)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-14
IRS object ID
202002279349302560
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-14T15:31:25-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Pkwy Suite 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330430285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children's HopeChestBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone7194877800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 General Palmer DriveAddressLine1Txt
CityPalmer LakeCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKenneth SparksPersonNm
Person TitleCEOPersonTitleTxt
Phone7194877800PhoneNum
Signature2020-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAshley PeabodyPreparerPersonNm
PTINP01385870PTIN
Phone7195286225PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-14IPDt
IP Tm16:31:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3B22AEBB775B2DF5D3639CF1FD83C4344C094DD6AtSubmissionCreationDeviceId
At Submission Filing Device Id2CC120A787BD8030EF069ECF20B58024ABF0052BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKenneth SparksPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 General Palmer DriveAddressLine1Txt
CityPalmer LakeCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,014,360GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hopechest.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProvide hope and help to orphans of the world.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers445TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,239,191PYContributionsGrantsAmt
CY Contributions Grants$8,007,656CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,012PYInvestmentIncomeAmt
CY Investment Income$3,050CYInvestmentIncomeAmt
PY Other Revenue$77,944PYOtherRevenueAmt
CY Other Revenue$3,088CYOtherRevenueAmt
PY Total Revenue$7,318,147PYTotalRevenueAmt
CY Total Revenue$8,013,794CYTotalRevenueAmt
PY Grants And Similar Paid$3,410,008PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,875,497CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,901,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,129,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,508PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$414,319CYTotalFundraisingExpenseAmt
PY Other Expenses$3,098,419PYOtherExpensesAmt
CY Other Expenses$3,058,282CYOtherExpensesAmt
PY Total Expenses$8,412,923PYTotalExpensesAmt
CY Total Expenses$8,063,130CYTotalExpensesAmt
PY Revenues Less Expenses-$1,094,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,336CYRevenuesLessExpensesAmt
Total Assets BOY$634,582TotalAssetsBOYAmt
Total Assets EOY$676,672TotalAssetsEOYAmt
Total Liabilities BOY$105,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,118TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$529,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$520,554NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O for complete mission statement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,390,711ExpenseAmt
Grant$2,323,973GrantAmt
DescChildren's HopeChest develops community-to-community partnerships between Christians in North America and those of orphaned and vulnerable children in 9 countries. Through sponsorship, mission trips, and development projects, these relationships help the children we serve to grow into faithful, productive, and whole adults within their home culture.Through more than 10,500 U.S. sponsorships, HopeChest:* Addresses the complex causes of poverty, including material, spiritual, emotional, social, economic, and educational needs; See Schedule O for continuation.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$764,448ExpenseAmt
Grant$551,524GrantAmt
DescDevelopment projects involve the setup of such infrastructure as water systems, churches, schools, and libraries. They also fund sustainability-promoting programs that include artisanship, agriculture, micro-finance, and vocational business leadership. These projects help HopeChest reach the broadest audience surrounding orphaned and vulnerable children.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$709,952ExpenseAmt
DescHopeChest Partner Visits (aka missions trips for church partners) facilitate up-close and hands-on service and relationship building for partners desiring the personal touch and experience of connecting to their partnered CarePoint or Project. These relationship-building visits in 2019 were key to building trust and involvement between the 794 individuals who traveled on 103 partner trips with HopeChest.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,865,111TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryETForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ken SparksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7194877800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 General Palmer DriveAddressLine1Txt
CityPalmer LakeCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80133ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kenneth Sparks
President & CEO40.00Yes (X)Yes (X)$136,865$0$18,691
Sally Townsend
Chair1.00Yes (X)Yes (X)$0$0$0
Jeff Wilson
Board Treasurer1.00Yes (X)Yes (X)$0$0$0
Jeff Wertheim
Board Secretary1.00Yes (X)Yes (X)$0$0$0
Jim Fitzgerald
Director1.00Yes (X)$0$0$0
Karen Wistrom
Director1.00Yes (X)$0$0$0
Matthew Day
Director1.00Yes (X)$0$0$0
Ana Brown
VP of Finance40.00Yes (X)$65,303$0$8,306
FieldValueIRS element (for citing)
Total Reportable Comp From Org$202,168TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,997TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,007,656AllOtherContributionsAmt
Noncash Contributions$356NoncashContributionsAmt
Total Contributions$8,007,656TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,050TotalRevenueColumnAmt
Exclusion$3,050ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,553GrossSalesOfInventoryAmt
Cost Of Goods Sold$566CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$987TotalRevenueColumnAmt
Exclusion$987ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,101TotalRevenueColumnAmt
Exclusion$2,101ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,013,794TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,138ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,875,497TotalAmt
Program Services$2,875,497ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,824TotalAmt
Program Services$111,360ProgramServicesAmt
Management And General$148,653ManagementAndGeneralAmt
Fundraising$11,811FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,591,090TotalAmt
Program Services$1,134,511ProgramServicesAmt
Management And General$212,305ManagementAndGeneralAmt
Fundraising$244,274FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,932TotalAmt
Program Services$42,003ProgramServicesAmt
Management And General$4,474ManagementAndGeneralAmt
Fundraising$7,455FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,767TotalAmt
Program Services$74,566ProgramServicesAmt
Management And General$15,824ManagementAndGeneralAmt
Fundraising$19,377FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,738TotalAmt
Program Services$56,506ProgramServicesAmt
Management And General$25,685ManagementAndGeneralAmt
Fundraising$20,547FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$746TotalAmt
Program Services$402ProgramServicesAmt
Management And General$344ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,492TotalAmt
Program Services$757ProgramServicesAmt
Management And General$25,735ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,786TotalAmt
Program Services$41,786ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,441TotalAmt
Fundraising$21,441FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$346,064TotalAmt
Program Services$135,071ProgramServicesAmt
Management And General$191,155ManagementAndGeneralAmt
Fundraising$19,838FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$595,108TotalAmt
Program Services$470,940ProgramServicesAmt
Management And General$111,439ManagementAndGeneralAmt
Fundraising$12,729FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,952TotalAmt
Program Services$75,782ProgramServicesAmt
Management And General$20,577ManagementAndGeneralAmt
Fundraising$35,593FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$975,123TotalAmt
Program Services$929,831ProgramServicesAmt
Management And General$25,146ManagementAndGeneralAmt
Fundraising$20,146FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,890TotalAmt
Program Services$96,911ProgramServicesAmt
Management And General$979ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,540TotalAmt
Program Services$3,048ProgramServicesAmt
Management And General$1,384ManagementAndGeneralAmt
Fundraising$1,108FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Orphan Care$610,375$610,375
Materials and Equipment$205,765$205,765

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,063,130TotalAmt
Program Services$6,865,111ProgramServicesAmt
Management And General$783,700ManagementAndGeneralAmt
Fundraising$414,319FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$309,380BOYAmt
EOY$311,507EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$144,875BOYAmt
EOY$306,825EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,671BOYAmt
EOY$29,969EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$668,851LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$640,480LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$123,656BOYAmt
EOY$28,371EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$634,582BOYAmt
EOY$676,672EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,090BOYAmt
EOY$156,118EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,090BOYAmt
EOY$156,118EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$549,316BOYAmt
EOY-$721,907EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,078,808BOYAmt
EOY$1,242,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$529,492BOYAmt
EOY$520,554EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,582BOYAmt
EOY$676,672EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$49,336ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$40,398OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,856,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,564,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,087,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,239,191CurrentTaxYearMinus1YearAmt
Current Tax Year$8,007,656CurrentTaxYearAmt
Total$34,755,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,856,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,564,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,087,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,239,191CurrentTaxYearMinus1YearAmt
Current Tax Year$8,007,656CurrentTaxYearAmt
Total$34,755,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$34,755,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,606CurrentTaxYearMinus1YearAmt
Current Tax Year$3,050CurrentTaxYearAmt
Total$17,339TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,963CurrentTaxYearMinus1YearAmt
Current Tax Year$2,101CurrentTaxYearAmt
Total$86,287TotalAmt
FieldValueIRS element (for citing)
Total Support$34,859,210TotalSupportAmt
Gross Receipts Rltd Activities$8,055GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:Other Income - 2016 Amount: $ 7,223. 2017 Amount: $ 76,963. 2018 Amount: $ 2,101.
Schedule A, Part II, Columns (a) - (e):Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2017. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Calendar year ending 12/31/2015 Column (b) - Calendar year ending 12/31/2016 Column (c) - 9 month period ending 9/30/2017 Column (d) - Fiscal year ending 9/30/2018 Column (e) - Fiscal year ending 9/30/2019

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,760OtherCostOrOtherBasisAmt
Depreciation$394,730DepreciationAmt
Book Value$6,030BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,091OtherCostOrOtherBasisAmt
Depreciation$245,750DepreciationAmt
Book Value$22,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,371TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,014,360TotalRevEtcAuditedFinclStmtAmt
Other Revenue$566OtherRevenueAmt
Revenue Not Reported$566RevenueNotReportedAmt
Revenue Subtotal$8,013,794RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,013,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,063,696TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$566OtherExpensesIncludedAmt
Expenses Not Reported$566ExpensesNotReportedAmt
Expenses Subtotal$8,063,130ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,063,130TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Cost of goods sold 566.
Part XII, Line 2d - Other Adjustments:Cost of goods sold 566.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa00Grants to Recipients Located in Region$1,383,744
Sub-Saharan Africa34164Program Services$1,803,455Child sponsorship
Russia & the Newly Independent States00Grants to Recipients Located in Region$288,950
Central America and the Caribbean00Grants to Recipients Located in Region$1,202,803
FieldValueIRS element (for citing)
Subtotal Offices34SubtotalOfficesCnt
Subtotal Employees164SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office34TotalOfficeCnt
Total Employee164TotalEmployeeCnt
Subtotal Spent$4,678,952SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,678,952TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaSponsorship/disciples centers, family centers, independent living centers, and churches$1,383,744Wire Transfer
Russia and Neighboring StatesSponsorship/disciples centers, family centers, independent living centers, and churches$288,950Wire Transfer
Central America and the CaribbeanSponsorship/disciples centers, family centers, independent living centers, and churches$1,202,803Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Monthly accounting reports are submitted to CHC by grantee accountants and CHC spot checks expense items reported by grantees to supporting documentation.
Part I, line 3:The organization tracked expenditures in accordance with accrual basis of accounting using expense reports, grant feedback, and other appropriate documentation.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKenneth SparksPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$136,750BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$115OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,625DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,810NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,300TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJim FitzgeraldPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDirectorRelationshipDescriptionTxt
Transaction$81,885TransactionAmt
TransactionLessor of office spaceTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1Children's HopeChest develops highly relational, community-to-community partnerships between Christian communities in North America and communities of orphaned and vulnerable children in 10 countries. We believe the most transformational, holistic, sustainable, and long-term change occurs when one community partners with another. Children's HopeChest engages churches and other Christian communities in long-term partnerships that help orphans survive, thrive, and succeed within their home cultures by: * Empowering local leaders to share the Gospel, reduce poverty, and create self-sufficiency for every child. * Equipping partnering communities to directly engage in healthy, international development practices. * Addressing the complex causes of poverty, including material, spiritual, emotional, social, economic, and educational needs. * Tending to the child's holistic needs for survival, community, education, and employment. * Transforming the lives of children through a focus on sustainability, independence, and long-term self-sufficiency. * Transforming the lives of the partnering community members through exposure, education, relationship, and service.
Form 990, Part III, Line 4a:* Tends to the child's holistic needs for survival, community, education and employment; and * Transforms the lives of children through a focus on sustainability, independence and long-term self-sufficiency.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm and is reviewed in detail by the VP of Finance. The CEO also reviews the 990 before it is provided to the full board for their review prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cOfficers and board members sign annual conflict of interest statements. The finance committee reviews significant transactions throughout the year. The CEO and VP of Finance regularly and consistently monitor and enforce compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15Line 15a - The independent board discusses then approves the President's salary and benefits, and uses survey materials from the ECFA to compare his compensation with compensation paid to other non-profit officers in the area. This process is documented in the minutes of the board of directors. Line 15b - The CEO approves the compensation for the VP of Finance. Comparability data is used, and the approval process is documented.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
Part X, Lines 27-29:In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 9/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions -$ 721,907 Line 29 - Net assets with donor restrictions $1,242,461 Total net assets $520,554
Form 990, Part XI, line 9:Foreign currency translation 40,398.

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