CHILDRENS HOPE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOPE INC (EIN 35-2032408)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2020-10-08
- IRS object ID
- 202042829349301414
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-08T09:59:30-05:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 W JEFFERSON BLVD 8 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352032408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2604598550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7922 W JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLEE SHIREY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2604598550 | PhoneNum |
| Signature | 2020-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD E HAINES | PreparerPersonNm |
| PTIN | P00691953 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2020-09-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.150.211.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-21 | IPDt |
| IP Tm | 16:41:07 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BCCA8490D2B34C7DF587C308EAD67E741F20BFE8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8BCFC9CB976B00C956295436913944E66F547169 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAD ANTHONY'S CHILDREN'S HOPE HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLEE SHIREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7922 W JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,263,549 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHOPEFW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $179,909 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $39,527 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $424,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $701,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,129 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,034 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $310,153 | PYOtherRevenueAmt |
| CY Other Revenue | $171,273 | CYOtherRevenueAmt |
| PY Total Revenue | $769,777 | PYTotalRevenueAmt |
| CY Total Revenue | $948,277 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $364,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $357,710 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212,898 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,106 | PYOtherExpensesAmt |
| CY Other Expenses | $288,030 | CYOtherExpensesAmt |
| PY Total Expenses | $583,774 | PYTotalExpensesAmt |
| CY Total Expenses | $645,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $186,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $302,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,934,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,039,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,878,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,950,894 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $393,817 | ExpenseAmt |
| Revenue | $15,034 | RevenueAmt |
| Desc | PROVIDED MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO 1,040 INDIVIDUALS OF FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME FOR A TOTAL OF 3,453 NIGHTS. | Desc |
| Total Program Service Expenses | $393,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA DESSAIGNE | PersonNm |
| Phone | 2604598550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7922 W JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRIS DUBES | ||||||
| PRESIDENT, P | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLEE SHIREY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER DEMPSEY | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARA SMITH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MUDD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORIE AILORR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN APPLEGATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR EMMARY BUTLER PART YEAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL EHINGER PART YEAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY FULKERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD GLASSBURN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA HILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY HOLIFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE NATHALANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM REECE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SCHENKEL PART YEAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORENZO SUTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WILCOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN WOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DESSAIGNE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $79,154 | $0 | $1,055 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,154 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,055 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWNEE CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 OPPORTUNITY DRIVE | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $318,949 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $112,146 | FundraisingAmt |
| All Other Contributions | $588,957 | AllOtherContributionsAmt |
| Noncash Contributions | $62,255 | NoncashContributionsAmt |
| Total Contributions | $701,103 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM REVENUE | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $15,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,034 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,972 | TotalRevenueColumnAmt |
| Exclusion | $26,972 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,891 | SecuritiesAmt |
| Other | $6,327 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,938 | SecuritiesAmt |
| Other | $4,385 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,953 | SecuritiesAmt |
| Other | $1,942 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,942 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,463 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,146 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,754 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,291 | TotalRevenueColumnAmt |
| Exclusion | -$11,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $427,104 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $247,195 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,909 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $179,909 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,655 | TotalRevenueColumnAmt |
| Exclusion | $2,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $948,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,976 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $179,909 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,289 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,250 | TotalAmt |
| Program Services | $72,187 | ProgramServicesAmt |
| Management And General | $4,813 | ManagementAndGeneralAmt |
| Fundraising | $19,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,460 | TotalAmt |
| Program Services | $137,823 | ProgramServicesAmt |
| Management And General | $9,188 | ManagementAndGeneralAmt |
| Fundraising | $114,449 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,894 | TotalAmt |
| Program Services | $3,473 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
| Fundraising | $9,726 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,433 | TotalAmt |
| Management And General | $6,433 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670 | TotalAmt |
| Program Services | $1,503 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,721 | TotalAmt |
| Fundraising | $5,721 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,179 | TotalAmt |
| Program Services | $13,557 | ProgramServicesAmt |
| Management And General | $2,501 | ManagementAndGeneralAmt |
| Fundraising | $4,121 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,882 | TotalAmt |
| Program Services | $23,035 | ProgramServicesAmt |
| Management And General | $6,282 | ManagementAndGeneralAmt |
| Fundraising | $12,565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,623 | TotalAmt |
| Program Services | $6,948 | ProgramServicesAmt |
| Fundraising | $1,675 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992 | TotalAmt |
| Program Services | $656 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34 | TotalAmt |
| Program Services | $34 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,927 | TotalAmt |
| Program Services | $103,942 | ProgramServicesAmt |
| Management And General | $6,496 | ManagementAndGeneralAmt |
| Fundraising | $19,489 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,150 | TotalAmt |
| Program Services | $10,605 | ProgramServicesAmt |
| Management And General | $1,515 | ManagementAndGeneralAmt |
| Fundraising | $3,030 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $10,472 | $10,472 | ||
| UBI TAX - FEDERAL | $9,846 | $9,846 | ||
| CREDIT CARD FEES | $8,639 | $8,639 | ||
| REPAIRS AND MAINTENANCE | $6,370 | $5,733 | $637 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,198 | TotalAmt |
| Program Services | $3,849 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $4,072 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,740 | TotalAmt |
| Program Services | $393,817 | ProgramServicesAmt |
| Management And General | $39,025 | ManagementAndGeneralAmt |
| Fundraising | $212,898 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,663 | BOYAmt |
| EOY | $292,769 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,238 | BOYAmt |
| EOY | $700,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,803 | BOYAmt |
| EOY | $17,856 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,215 | BOYAmt |
| EOY | $111,342 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,795 | BOYAmt |
| EOY | $6,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,110,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $671,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,017 | BOYAmt |
| EOY | $1,439,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,860 | BOYAmt |
| EOY | $1,465,663 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934,591 | BOYAmt |
| EOY | $4,039,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,035 | BOYAmt |
| EOY | $13,729 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,976 | BOYAmt |
| EOY | $75,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,011 | BOYAmt |
| EOY | $89,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,342 | BOYAmt |
| EOY | $3,250,278 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,238 | BOYAmt |
| EOY | $700,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,580 | BOYAmt |
| EOY | $3,950,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934,591 | BOYAmt |
| EOY | $4,039,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $302,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,600 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$164,623 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,103 | CurrentTaxYearAmt |
| Total | $2,614,917 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,034 | CurrentTaxYearAmt |
| Total | $65,000 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,655 | CurrentTaxYearAmt |
| Total | $418,208 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $807,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,792 | CurrentTaxYearAmt |
| Total | $3,098,125 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,000 | CurrentTaxYearAmt |
| Total | $844,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,000 | CurrentTaxYearAmt |
| Total | $844,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,254,125 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,972 | CurrentTaxYearAmt |
| Total | $86,353 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,226 | CurrentTaxYearAmt |
| Total | $141,450 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,198 | CurrentTaxYearAmt |
| Total | $227,803 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,990 | CurrentTaxYearAmt |
| Total | $3,325,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63510 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,913 | DepreciationAmt |
| Book Value | $322,506 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,448,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,092 | DepreciationAmt |
| Book Value | $1,064,959 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,095 | DepreciationAmt |
| Book Value | $52,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,439,525 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $75,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,300 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $986,933 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$65,600 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $110,689 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $45,089 | RevenueNotReportedAmt |
| Revenue Subtotal | $941,844 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,433 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,433 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $948,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $914,619 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $275,312 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $275,312 | ExpensesNotReportedAmt |
| Expenses Subtotal | $639,307 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,433 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,433 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $645,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MACHH IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. HOWEVER, UNDER CERTAIN INTERNAL REVENUE CODE REGULATIONS, PROFITABLE, UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MACHH HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. MACHH IS ALSO EXEMPT FROM STATE INCOME TAXES. MACHH PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES MACHH IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO APRIL 30, 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $60,157 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,694 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,463 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,344 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,559 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,066 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,156 | OtherDirectExpensesEvent1Amt |
| Event2 | BASKETBALL TOUR | Event2Nm |
| Gross Receipts Event2 | $47,531 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,531 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $950 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,699 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $107,688 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,225 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,463 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,294 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,559 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,066 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,855 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,174 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,711 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWNEE CONSTRUCTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MATT SCHENKEL | RelationshipDescriptionTxt |
| Transaction | $318,949 | TransactionAmt |
| Transaction | CONSTRUCTION CONTRAC | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SHAWNEE CONSTRUCTION, INC. IS OWNED BY MATT SCHENKEL, A DIRECTOR OF CHILDREN'S HOPE, INC. THROUGH 12/31/2019. SHAWNEE CONSTRUCTION, INC. COMPLETED ITS CONTRACT WITH THE NONPROFIT IN 2019 FOR THE CONSTRUCTION OF DUPONT HOPE HOUSE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,911 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,344 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT SHOWN IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS FOR CHILDREN'S HOPE PROVIDE MEAL PREPARATION AT THE HOUSE, VOLUNTEER AS EVENT WORKERS DURING FUNDRAISING EVENTS, AND ALSO ARE HOUSE HELPERS AND DO ODD JOBS AROUND THE INSIDE AND OUTSIDE OF THE HOUSE. |
| FORM 990, PART VI | WAGES AND THE RELATED PAYROLL TAXES FOR THE ORGANIZATION'S LEASED EMPLOYEES HAVE BEEN CLASSIFIED AS CO-EMPLOYMENT SERVICES FOR PURPOSES OF THE STATEMENT OF FUNCTIONAL EXPENSES DUE TO THE NATURE OF THE AGREEMENT THE ORGANIZATION HAS WITH ITS PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE ORGANIZATION'S EMPLOYEES ARE CONSIDERED THE PEO'S EMPLOYEES FOR PAYROLL TAX PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE 990 AND THEN THE THIRD PARTY TAX PREPARER PRESENTS AT A BOARD MEETING FOR FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH ALSO CONDUCTS PERIODIC EVALUATIONS FOR MERIT INCREASES TAKING INTO CONSIDERATION COMPARABLE MARKET RATES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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