A CHILDS HOPE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- A CHILDS HOPE FOUNDATION (EIN 04-3683765)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349311354
- Schema version
- 2018v3.1
- 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 | 2019-11-14T15:26:56-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870343246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 SOUTH 800 EAST | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840977737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043683765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A CHILD'S HOPE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACHI | BusinessNameControlTxt |
| Phone | 8014349200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 N 1330 W STE A1 | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT WHITE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8014349200 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M PAUL WINWARD CPA | PreparerPersonNm |
| PTIN | P00290039 | PTIN |
| Phone | 8012256900 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.75.165.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 15:26:56 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENT WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 NORTH 1330 WEST SUITE 1A | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $747,449 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACHILDSHOPEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO BRING VOLUNTEERS, DONORS, AND CAREGIVERS TOGETHER TO MEET THE PHYSICAL, EMOTIONS, AND EDUCATIONAL NEEDS OF ORPHANED AND ABANDONED CHILDREN AROUND THE WORLD, WITH THE GOAL OF PROVIDING THEM A QUALITY, LOVING HOME AND TO LIFT THESE CHILDREN FROM SURVIVING TO THRIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 1014 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $479,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $705,291 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19 | PYInvestmentIncomeAmt |
| CY Investment Income | $14 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$937 | PYOtherRevenueAmt |
| CY Other Revenue | $22,962 | CYOtherRevenueAmt |
| PY Total Revenue | $478,969 | PYTotalRevenueAmt |
| CY Total Revenue | $728,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $252,713 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $412,072 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,826 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $351 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $117,897 | CYOtherExpensesAmt |
| PY Total Expenses | $341,535 | PYTotalExpensesAmt |
| CY Total Expenses | $632,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $247,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $207,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BRING VOLUNTEERS, DONORS, AND CAREGIVERS TOGETHER TO MEET THE PHYSICAL, EMOTIONS, AND EDUCATIONAL NEEDS OF ORPHANED AND ABANDONED CHILDREN AROUND THE WORLD, WITH THE GOAL OF PROVIDING THEM A QUALITY, LOVING HOME AND TO LIFT THESE CHILDREN FROM SURVIVING TO THRIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $321,321 | ExpenseAmt |
| Grant | $124,785 | GrantAmt |
| Desc | SERVICE TRIPS - IN 2018, ACHF CONTINUED ITS VOLUNTEER EFFORTS EXCLUSIVELY IN MEXICO. WE RAN 24 MEXICO SERVICE TRIPS, TAKING 1,014 VOLUNTEERS TO THREE ORPHANAGES IN BAJA CALIFORNIA, MEXICO: CASA HOGAR BUENA VIDA, RANCHO DE LOS NINOS, AND CASA HOGAR DE MARIA INMACULADA A.C (HACIENDA). WE ALSO TOOK VOLUNTEERS TO RANCHO DEL NINO ORPHANAGE IN GUAYMAS, SONORA, MEXICO. ON THESE TRIPS, WE DELIVERED GROCERIES, TOYS, CLOTHING, EDUCATIONAL AND MEDICAL SUPPLIES. WE PURCHASED BUILDING MATERIALS FOR OUR VOLUNTEERS TO REPAIR AND REMODEL THESE ORPHANAGES, AS WELL AS TO COMPLETE THE NEW CAMPUS AND ADDITIONAL VOLUNTEER LODGING FOR CASA HOGAR BUENA VIDA. ADDITIONALLY, WE FOCUSED ON BUILDING RELATIONSHIPS WITH THE CHILDREN BY PLAYING WITH THEM AND TAKING THEM ON OUTINGS TO THE ZOO, BEACH, AND SOCCER FIELDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $287,287 | ExpenseAmt |
| Grant | $287,287 | GrantAmt |
| Desc | PROGRAM GRANTS - OUTSIDE OF MONETARY AND SUPPLY DONATIONS GIVEN TO ORPHANAGES AS PART OF OUR VOLUNTEER SERVICE TRIPS, ACHF GAVE MONETARY DONATIONS AND GRANTS TO FIVE ORPHANAGES AND ONE DOMESTIC ORGANIZATION IN 2018. FOUR OF THE ORPHANAGES ARE MEXICAN ORPHANAGES AND ONE IS THE CSEDI ORPHANAGE IN HAITI. THE DOMESTIC ORGANIZATION IS WE ARE CHURCH (FORMERLY KNOWN AS BAJA FAMILY OUTREACH), A GROUP THAT ASSISTS IMPOVERISHED CHILDREN IN TIJUANA. WE GRANTED 143,250 TO THE ORPHANAGE IN HAITI TO PURCHASE THE LAND THE ORPHANAGE IS LOCATED ON. PURCHASING THE LAND ALLOWED THE ORPHANAGE TO BEGIN EXPANDING AND MAKING PERMANENT IMPROVEMENTS TO THEIR STRUCTURES. OF THE REMAINING 96,494, 65% WAS USED BY THE ORPHANAGES FOR THEIR DAY- TO-DAY OPERATIONS, SUCH AS BUYING GROCERIES AND PAYING THEIR BILLS; 19% WAS USED SPECIFICALLY FOR SUPPLIES FOR NURSERY-AGED CHILDREN (NEWBORN TO FIVE YEARS OF AGE); 9% WAS USED FOR THE CHILDREN'S EDUCATION, INCLUDING 1,900 GIVEN TO WE ARE CHURCH TO PURCHASE UNIFORMS FOR THE CHILDREN THEY ASSIST; 5% WAS USED FOR CHRISTMAS GIFTS FOR THE CHILDREN AT THE ORPHANAGES; AND THE REMAINING 2% WAS USED FOR CONSTRUCTION PROJECTS AT THE ORPHANAGES. IN ADDITION TO THESE GRANTS, ACHF ALSO GRANTED 690 IN SCHOLARSHIPS TO A VOLUNTEER FAMILY TO ENABLE THEM TO ATTEND ONE OF OUR SERVICE TRIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $608,608 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN KNUDSEN | PersonNm |
| Phone | 8014349200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 NORTH 1330 WEST SUITE 1A | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY WHITE | ||||||
| TREASURER | 16.00 | Yes (X) | Yes (X) | $9,157 | $0 | $0 |
| PERRY BRATT | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MACARTHUR | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLENE COOK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BABATA SONNENBERG | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATE JENSON | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK KENDALL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REX HALE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CLEGG | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KENT WHITE | ||||||
| EXECUTIVE DI | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,157 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $41,934 | FundraisingAmt |
| All Other Contributions | $663,357 | AllOtherContributionsAmt |
| Total Contributions | $705,291 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,106 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,934 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,182 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,924 | TotalRevenueColumnAmt |
| Exclusion | $20,924 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $2,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,038 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,038 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,038 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,938 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,974 | TotalAmt |
| Program Services | $64,974 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690 | TotalAmt |
| Program Services | $690 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,408 | TotalAmt |
| Program Services | $346,408 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,157 | TotalAmt |
| Program Services | $4,579 | ProgramServicesAmt |
| Management And General | $4,578 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,207 | TotalAmt |
| Program Services | $83,207 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091 | TotalAmt |
| Program Services | $1,091 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,371 | TotalAmt |
| Program Services | $9,371 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205 | TotalAmt |
| Management And General | $2,205 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,745 | TotalAmt |
| Management And General | $2,745 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179 | TotalAmt |
| Program Services | $179 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367 | TotalAmt |
| Management And General | $4,016 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189 | TotalAmt |
| Management And General | $2,189 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,716 | TotalAmt |
| Management And General | $6,716 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,271 | TotalAmt |
| Program Services | $81,271 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357 | TotalAmt |
| Management And General | $1,357 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES | Desc |
| Total | $16,838 | TotalAmt |
| Program Services | $16,838 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,795 | TotalAmt |
| Program Services | $608,608 | ProgramServicesAmt |
| Management And General | $23,836 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,154 | BOYAmt |
| EOY | $168,392 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,063 | BOYAmt |
| EOY | $79,484 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,655 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,781 | BOYAmt |
| EOY | $247,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716 | BOYAmt |
| EOY | $10,494 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,410 | BOYAmt |
| EOY | $30,050 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,795 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,921 | BOYAmt |
| EOY | $40,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,860 | BOYAmt |
| EOY | $207,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,860 | BOYAmt |
| EOY | $207,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,781 | BOYAmt |
| EOY | $247,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,472 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,291 | CurrentTaxYearAmt |
| Total | $1,750,628 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,291 | CurrentTaxYearAmt |
| Total | $1,750,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,750,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $92 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $40,106 | CurrentTaxYearAmt |
| Total | $40,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,790,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,038 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 1 | PROGRAM SERVICES | ORPHANAGE SUPPORT | $201,283 |
| CENTRAL AMERICA AND CARIBBEAN | PROGRAM SERVICES | ORPHANAGE SUPPORT | $145,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $346,408 | SubtotalSpentAmt |
| Total Spent | $346,408 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| ORPHANAGE SUPPORT | $92,353 | WIRE TRANSFER |
| ORPHANAGE SUPPORT | $30,528 | WIRE TRANSFER |
| ORPHANAGE SUPPORT | $29,952 | WIRE TRANSFER |
| ORPHANAGE SUPPORT | $48,450 | WIRE TRANSFER |
| ORPHANAGE SUPPORT | $145,125 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ACHF MONITORS THE USE OF THESE GRANT FUNDS BY VISITING EACH ORPHANAGE AT LEAST ONCE ANNUALLY. ACHF REVIEWS THAT FOOD, SUPPLIES, CONSTRUCTION MATERIALS ARE BEING PURCHASED AND OPERATIONS ARE BENEFITING THE CHILDREN. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | NORTH AMERICA 201,283 0 CENTRAL AMERICA AND CARIBBEAN 145,125 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $60,159 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,934 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,225 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,576 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,802 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $21,881 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,881 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $700 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,800 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,004 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $82,040 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,934 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,106 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $700 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,576 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,806 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,182 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,924 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DOOR OF FAITH MINISTRIES | |||||||
| PO BOX 6434 | CHULA VISTA | CA | 91909 | 412063114 | 3 | $6,370 | SUPPORT OPERATIONS |
| RANCHO DE LOS NINOS | |||||||
| 9511 WAMBLE RD | OAKDALE | CA | 95361 | 831522487 | 3 | $54,984 | SUPPORT OPERATIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ACHF GRANTS FUNDS TO U.S.-BASED CHARITIES SERVING ORPHANS AND IMPOVERISHED CHILDREN IN MEXICO AND HAITI. ACHG MONITORS THE USE OF GRANT FUNDS BY VISITING THE ORPHANAGES AT LEAST ONCE ANNUALLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO BRING VOLUNTEERS, DONORS, AND CAREGIVERS TOGETHER TO MEET THE PHYSICAL, EMOTIONS, AND EDUCATIONAL NEEDS OF ORPHANED AND ABANDONED CHILDREN AROUND THE WORLD, WITH THE GOAL OF PROVIDING THEM A QUALITY, LOVING HOME AND TO LIFT THESE CHILDREN FROM SURVIVING TO THRIVING. |
| FORM 990, PAGE 2, PART III, LINE 4B | PROGRAM GRANTS - OUTSIDE OF MONETARY AND SUPPLY DONATIONS GIVEN TO ORPHANAGES AS PART OF OUR VOLUNTEER SERVICE TRIPS, ACHF GAVE MONETARY DONATIONS AND GRANTS TO FIVE ORPHANAGES AND ONE DOMESTIC ORGANIZATION IN 2018. FOUR OF THE ORPHANAGES ARE MEXICAN ORPHANAGES AND ONE IS THE CSEDI ORPHANAGE IN HAITI. THE DOMESTIC ORGANIZATION IS WE ARE CHURCH (FORMERLY KNOWN AS BAJA FAMILY OUTREACH), A GROUP THAT ASSISTS IMPOVERISHED CHILDREN IN TIJUANA. WE GRANTED 143,250 TO THE ORPHANAGE IN HAITI TO PURCHASE THE LAND THE ORPHANAGE IS LOCATED ON. PURCHASING THE LAND ALLOWED THE ORPHANAGE TO BEGIN EXPANDING AND MAKING PERMANENT IMPROVEMENTS TO THEIR STRUCTURES. OF THE REMAINING 96,494, 65% WAS USED BY THE ORPHANAGES FOR THEIR DAY- TO-DAY OPERATIONS, SUCH AS BUYING GROCERIES AND PAYING THEIR BILLS; 19% WAS USED SPECIFICALLY FOR SUPPLIES FOR NURSERY-AGED CHILDREN (NEWBORN TO FIVE YEARS OF AGE); 9% WAS USED FOR THE CHILDREN'S EDUCATION, INCLUDING 1,900 GIVEN TO WE ARE CHURCH TO PURCHASE UNIFORMS FOR THE CHILDREN THEY ASSIST; 5% WAS USED FOR CHRISTMAS GIFTS FOR THE CHILDREN AT THE ORPHANAGES; AND THE REMAINING 2% WAS USED FOR CONSTRUCTION PROJECTS AT THE ORPHANAGES. IN ADDITION TO THESE GRANTS, ACHF ALSO GRANTED 690 IN SCHOLARSHIPS TO A VOLUNTEER FAMILY TO ENABLE THEM TO ATTEND ONE OF OUR SERVICE TRIPS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | KENT WHITE MARY WHITE EXEC DIR BOARD MEMBER FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AND WITH ANY NEW TRANSACTION TO ENSURE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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