2020-10-08T09:59:30-05:00 2020-04-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2019-05-01 352032408 CHILDREN'S HOPE INC CHIL 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 KYLEE SHIREY PRESIDENT 2604598550 2020-09-16 true TODD E HAINES P00691953 2604369500 2020-09-21 75.150.211.221 2020-09-21 16:41:07 P BCCA8490D2B34C7DF587C308EAD67E741F20BFE8 8BCFC9CB976B00C956295436913944E66F547169 2019 2021-01-29 14:40:06Z MAD ANTHONY'S CHILDREN'S HOPE HOUSE KYLEE SHIREY 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 1263549 false X WWW.CHILDRENSHOPEFW.ORG X 1997 IN 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. 17 17 0 400 179909 39527 424729 701103 14129 15034 20766 60867 310153 171273 769777 948277 0 0 364668 357710 0 212898 219106 288030 583774 645740 186003 302537 3934591 4039923 56011 89029 3878580 3950894 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. false false 393817 15034 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. 393817 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false true 4 0 true 0 true true false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true false true true true true false IN X MELISSA DESSAIGNE 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 CHRIS DUBES PRESIDENT, P 1.00 X X 0 0 0 KYLEE SHIREY PRESIDENT 1.00 X X 0 0 0 JENNIFER DEMPSEY VICE PRESIDE 1.00 X X 0 0 0 KARA SMITH TREASURER 1.00 X 0 0 0 MICHAEL MUDD SECRETARY 1.00 X X 0 0 0 LORIE AILORR DIRECTOR 1.00 X 0 0 0 JORDAN APPLEGATE DIRECTOR 1.00 X 0 0 0 DR EMMARY BUTLER PART YEAR DIRECTOR 1.00 X 0 0 0 JOE COHEN DIRECTOR 1.00 X 0 0 0 BILL EHINGER PART YEAR DIRECTOR 1.00 X 0 0 0 KIMBERLY FULKERSON DIRECTOR 1.00 X 0 0 0 CHAD GLASSBURN DIRECTOR 1.00 X 0 0 0 ANDREA HILL DIRECTOR 1.00 X 0 0 0 STACEY HOLIFIELD DIRECTOR 1.00 X 0 0 0 CARRIE MILLER DIRECTOR 1.00 X 0 0 0 LUKE NATHALANG DIRECTOR 1.00 X 0 0 0 ADAM REECE DIRECTOR 1.00 X 0 0 0 MATT SCHENKEL PART YEAR DIRECTOR 1.00 X 0 0 0 LORENZO SUTER DIRECTOR 1.00 X 0 0 0 JIM WILCOX DIRECTOR 1.00 X 0 0 0 EVAN WOOD DIRECTOR 1.00 X 0 0 0 MELISSA DESSAIGNE EXECUTIVE DI 40.00 X 79154 0 1055 79154 1055 false false false SHAWNEE CONSTRUCTION 7701 OPPORTUNITY DRIVE FORT WAYNE IN 46825 CONSTRUCTION 318949 1 112146 588957 62255 701103 ROOM REVENUE 531110 15034 15034 15034 26972 26972 60891 6327 28938 4385 31953 1942 33895 1942 31953 23463 112146 34754 -11291 -11291 427104 247195 179909 179909 MISCELLANEOUS INCOME 900099 2655 2655 2655 948277 16976 179909 50289 96250 72187 4813 19250 261460 137823 9188 114449 13894 3473 695 9726 6433 6433 1670 1503 83 84 5721 5721 20179 13557 2501 4121 41882 23035 6282 12565 8623 6948 1675 992 656 105 231 34 34 129927 103942 6496 19489 15150 10605 1515 3030 SUPPLIES 10472 10472 UBI TAX - FEDERAL 9846 9846 CREDIT CARD FEES 8639 8639 REPAIRS AND MAINTENANCE 6370 5733 637 8198 3849 277 4072 645740 393817 39025 212898 614663 292769 865238 700616 16803 17856 118215 111342 12795 6253 2110625 671100 1253017 1439525 1053860 1465663 5899 3934591 4039923 53035 13729 2976 75300 56011 89029 X 3013342 3250278 865238 700616 3878580 3950894 3934591 4039923 302537 -65600 -164623 X false true X true false X 358171 466373 664541 424729 701103 2614917 11419 10666 13752 14129 15034 65000 67225 84175 129594 134559 2655 418208 436815 561214 807887 573417 718792 3098125 210000 235000 160000 124000 115000 844000 210000 235000 160000 124000 115000 844000 2254125 5534 9844 18644 25359 26972 86353 11313 34426 26695 37790 31226 141450 16847 44270 45339 63149 58198 227803 453662 605484 853226 636566 776990 3325928 0.67770 0.63510 0.07000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379419 56913 322506 1448051 383092 1064959 283155 231095 52060 1439525 REFUNDABLE ADVANCE 75300 75300 X 986933 -65600 110689 45089 941844 6433 6433 948277 914619 275312 275312 639307 6433 6433 645740 SCHEDULE D, PAGE 3, PART X 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. ANNUAL GALA 60157 36694 23463 12344 8559 3066 1400 4156 BASKETBALL TOUR 47531 47531 950 1699 107688 84225 23463 13294 8559 3066 1400 5855 32174 -8711 SHAWNEE CONSTRUCTION INC MATT SCHENKEL 318949 CONSTRUCTION CONTRAC false SCHEDULE L, PART V 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. X 1 49911 FAIR MARKET VALUE X AUCTION ITEMS 40 12344 AUCTION PROCEEDS false false false SCHEDULE M, PAGE 2, PART II THE AMOUNT SHOWN IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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.