2019-11-27T14:09:17-06:00 2019-04-30 351939627 BADEN GAGE & SCHROEDER LLC 6920 POINTE INVERNESS WAY 300 FORT WAYNE IN 468047926 990 2018-05-01 352032408 CHILDREN'S HOPE INC CHIL 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 468044140 CHRIS DUBES PRESIDENT 2604598550 2019-11-13 true LINDA K WELLMAN CPA P00382680 2604222551 2019-11-13 184.17.61.66 2019-11-13 13:05:11 P E8689E88706888A540ED6DE77CBC91E49210793C 8A73E682F1B656158531068CD07472A9799180C4 2018 2020-03-31 21:24:44Z MAD ANTHONY'S CHILDREN'S HOPE HOUSE CHRIS DUBES 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 1126712 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. 16 16 0 400 209091 47836 664541 424729 13752 14129 18644 20766 287777 310153 984714 769777 0 0 327516 364668 0 207469 261193 219106 588709 583774 396005 186003 2893790 3934591 35736 56011 2858054 3878580 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 340291 14129 PROVIDED MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO 809 INDIVIDUALS OF FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME FOR A TOTAL OF 2,898 NIGHTS. 340291 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false true false false false 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 false false X 16 16 false false true 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 468044140 CHRIS DUBES PRESIDENT 1.00 X X 0 0 0 VINCE GREEN VICE PRESIDE 1.00 X X 0 0 0 KARA SMITH TREASURER 1.00 X 0 0 0 JENNIFER DEMPSEY SECRETARY 1.00 X X 0 0 0 KYLEE SHIREY PRESIDENT EL 1.00 X X 0 0 0 BILL EHINGER DIRECTOR 1.00 X 0 0 0 MATT SCHENKEL DIRECTOR 1.00 X 0 0 0 STACEY HOLIFIELD DIRECTOR 1.00 X 0 0 0 JOE COHEN 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 LUKE NATHALANG DIRECTOR 1.00 X 0 0 0 CARRIE MILLER DIRECTOR 1.00 X 0 0 0 DR EMMARY BUTLER DIRECTOR 1.00 X 0 0 0 MICHAEL MUDD DIRECTOR 1.00 X 0 0 0 ADAM REECE DIRECTOR 1.00 X 0 0 0 JIM WILCOX DIRECTOR 1.00 X 0 0 0 ANDREW GRITZMAKER EXECUTIVE DI 40.00 X 96410 0 7610 96410 7610 false false false 23629 401100 424729 ROOM REVENUE 531110 14129 14129 14129 25359 25359 1444 3149 -1444 -3149 -4593 -4593 134559 23629 33497 101062 101062 527936 318845 209091 209091 769777 9536 209091 126421 102418 79012 3766 19640 262250 123203 8872 130175 11692 6430 585 4677 4993 4993 4718 3863 855 10843 1533 1846 7464 35633 27440 8193 5217 4397 820 1664 1300 193 171 76791 61432 3840 11519 18906 14180 945 3781 UBIT TAX 13005 13005 BOUTIQUE-CREDIT CARD FEES 9927 9927 REPAIRS AND MAINTENANCE 7738 6577 1161 BANK AND CREDIT CARD FEES 3755 3379 188 188 14224 7545 1432 5247 583774 340291 36014 207469 420748 614663 94977 865238 10929 16803 108453 118215 19364 12795 1818357 565340 1248643 1253017 990676 1053860 2893790 3934591 32796 53035 2940 2976 35736 56011 X 2763077 3013342 94977 865238 2858054 3878580 2893790 3934591 186003 44264 790259 X true X false true false X 451662 358171 466373 664541 424729 2365476 11801 11419 10666 13752 14129 61767 58783 67225 84175 129594 134559 474336 522246 436815 561214 807887 573417 2901579 204500 210000 235000 160000 124000 933500 204500 210000 235000 160000 124000 933500 1968079 3965 5534 9844 18644 25359 63346 23670 11313 34426 26695 37790 133894 27635 16847 44270 45339 63149 197240 549881 453662 605484 853226 636566 3098819 0.63510 0.60840 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1481736 363827 1117909 267489 201513 65976 69132 69132 1253017 SALES TAX LIABILITY 2976 2976 X SCHEDULE D, PAGE 3, PART X MACHH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, UNDER CERTAIN INTERNAL REVENUE CODE REGULATIONS, PROFITABLE, UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MACHH IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AS DETERMINED BY THE INTERNAL REVENUE SERVICE AND IS NOT SUBJECT TO INCOME TAXES. THE ACCOUNTING STANDARD WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, MACHH MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF MACHH AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED APRIL 30, 2019 AND 2018. MACHH FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND FORM NP-20 FOR THE STATE OF INDIANA. MACHH IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2016. DENIM AND DIAMO 60596 60596 9155 6025 1150 3408 ANDREW TRANS AM 12309 12309 3 80275 11320 68955 1104 1234 7288 153180 23629 129551 1104 9155 7259 1150 10696 29364 100187 SHAWNEE CONSTRUCTION INC MATT SCHENKEL 69132 CONSTRUCTION CONTRAC false SCHEDULE L, PART V SHAWNEE CONSTRUCTION, INC. IS OWNED BY MATT SCHENKEL, A DIRECTOR OF CHILDREN'S HOPE, INC. SHAWNEE CONSTRUCTION, INC. HAS ENTERED INTO A 359,000 CONTRACT WITH THE NONPROFIT FOR THE DUPONT ROAD LOCATION. 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 4 THE BY-LAWS WERE AMENDED TO CHANGE THE NUMBER OF BOARD MEETINGS FROM 8 TO 6 PER YEAR. 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 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.