2019-07-02T08:51:46-05:00 2018-09-30 561534142 POTTS RHYNE & WHITE PA PO BOX 1189 STATESVILLE NC 28687 990 2017-10-01 560529993 BARIUM SPRINGS HOME FOR CHILDREN BARI 7048724157 PO BOX 1 BARIUM SPRINGS NC 28010 JASON AINSLEY CFO 7048724157 2019-03-11 true JOHN W POTTS P01267528 7048789541 2019-05-10 98.101.95.206 2019-07-02 08:51:46 CD P 36965EF01FB56B149B4938AE8623075C5FA82712 52E0F2B3DFC09115C3EDD4A2627871A3C1E91EA3 2017 2019-02-21 02:37:17Z CELESTE DOMINGUEZ PO BOX 1 BARIUM SPRINGS NC 28010 18624195 false X WWW.CHILDRENSHOPEALLIANCE.ORG X 1891 NC TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE. 9 9 285 179 0 2311764 4109510 11435554 12828161 1179326 927377 464826 759147 15391470 18624195 641410 0 0 8234576 8378211 0 248518 9677579 8532696 18553565 16910907 -3162095 1713288 35857928 34892693 4107456 1768606 31750472 33124087 X TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE. false false 5285865 5115772 RESIDENTIAL - THE HOME PROVIDES AN ARRAY OF RESIDENTIAL SERVICES FOR CHILDREN WHO HAVE SUFFERED ABUSE/NEGLECT, HAVE BEHAVIORAL/EMOTIONAL ISSUES, HAVE SUBSTANCE ABUSE ISSUES, ARE INVOLVED WITH JUVENILE COURTS, AND/OR HAVE PSYCHIATRIC NEEDS. CHILDREN ARE PROVIDED A CARING PLACE TO LIVE WHILE PREPARING THEM TO RETURN TO A TRADITIONAL FAMILY SETTING. GROUP HOMES MODEL A POSITIVE, FAMILY-STYLE ENVIRONMENT TO HELP YOUTH DEVELOP SOCIAL, EMOTIONAL, ACADEMIC, SPIRITUAL, AND INDEPENDENT LIVING SKILLS. 4946191 4699462 FOSTER CARE AND ADOPTION - FOSTER CARE IS PROVIDED FOR CHILDREN WHO NEED CARE DURING A FAMILY CRISIS, NEED CARE BECAUSE OF ABUSE OR NEGLECT OR NEED ADDITIONAL STRUCTURE DUE TO BEHAVIORAL OR MENTAL HEALTH CONCERNS. FOSTER HOMES ARE SELECTED BASED ON THEIR ABILITY TO PROVIDE A SAFE, STABLE AND NURTURING ENVIRONMENT FOR CHILDREN. CHILDREN PARTICIPATING IN THE FOSTER CARE PROGRAM REGULARY RECEIVE CASE MANAGEMENT, BEHAVIOR SUPPORT PLANNING, COUNSELING, AND CRISIS RESPONSE. 4058111 3012927 COMMUNITY BASED - THE HOME PROVIDES A VARIETY OF COMMUNITY AND HOME BASED SERVICES. SERVICES RANGE FROM INTENSIVE CLINICAL SERVICES PROVIDED BY LICENSED THERAPISTS, PSYCHOLOGISTS, AND PSYCHIATRISTS TO SERVICES THAT FOCUS ON ASSISTING FAMILIES WITH PARENTING SKILLS, EDUCATIONAL SUPPORT, BEHAVIORAL INTERVENTIONS, AND CASE MANAGEMENT. SUPPORT OF RELATED ORGANIZATIONS. 14290167 true true false false false false false false false true true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 26 0 true 285 true false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false X BARBARA HOUGHLAND 7048724157 PO BOX 1 BARIUM SPRINGS NC 28010 OLIVIA ZAHLER CHAIR 1.00 X 0 0 0 BENJAMIN G KLEIN TREASURER 1.00 X 0 0 0 SUSAN KIRKLAND SECRETARY 1.00 X 0 0 0 JENNINGS BRYANT BOARD MEMBER 1.00 X 0 0 0 CARROLL GARLAND BOARD MEMBER 1.00 X 0 0 0 ELLEN MEIHAUS BOARD MEMBER 1.00 X 0 0 0 RALPH MURPHY BOARD MEMBER 1.00 X 0 0 0 LAURA SKINNER BOARD MEMBER 1.00 X 0 0 0 TAWANA WILSON-ALLEN BOARD MEMBRE 1.00 X 0 0 0 STEPHANIE KNOWLES COO 50.00 X 0 133556 7533 CELESTE DOMINGUEZ CBRO 50.00 X 0 130653 23101 JASON AINSLEY CFO 50.00 X 0 120354 31892 ABIGAIL LORD CDO 50.00 X 0 90963 10224 JOHN KOPPELMEYER CEO 50.00 X 0 229396 28622 704922 101372 true true false 3987078 122432 4109510 RESIDENTIAL 624100 5115772 5115772 FOSTER CARE AND ADOPTION 624100 4699462 4699462 COMMUNITY BASED SERVICES 624100 3012927 3012927 12828161 923127 923127 4250 4250 4250 4250 TIMBER SALES 325000 325000 FACILITY AND VEHICLE LEASE 224598 224598 RENTAL INCOME 139337 139337 70212 70212 759147 18624195 12832411 1682274 6894045 6872926 21119 843558 838346 5212 640608 639185 1423 2304730 2210984 93746 269564 269564 16932 16932 1965 1965 1123079 1123079 571185 499197 71774 214 416768 416768 33396 26920 6042 434 568819 460112 82562 26145 FOSTER PARENT PAYMENT 2158123 2158123 YOUTH EXPENSES 593486 587276 6210 BAD DEBT EXPENSE 268024 174557 93467 STAFF DEVELOPMENT 120741 120741 85884 84476 860 548 16910907 14290167 2372222 248518 264443 373016 380832 155933 1544889 1718943 27324 27602 20300512 11012132 9828267 9288380 20446204 19931814 3365969 3397005 35857928 34892693 912028 863520 8000 5000 1270000 527095 1917428 372991 4107456 1768606 X 8083303 9945465 3224963 3250806 20442206 19927816 31750472 33124087 35857928 34892693 1713288 -339673 X false true X true false X 3130812 3442473 197881 2311764 4109510 13192440 3130812 3442473 197881 2311764 4109510 13192440 13192440 1053052 1157240 940532 1054245 923127 5128196 55575 136256 305413 464826 759147 1721217 20041853 12828161 0.65820 0.64800 X PART II, LINE 10 OTHER INCOME 962,070 SUPPLEMENTAL INFORMATION MISCELLANEOUS INCOME IN THE AMOUNT OF 52,097 WAS USE TO OFFSET FUNCTIONAL EXPENSES OF THE ORGANIZATION. 22638439 949983 23521569 66853 23164873 55820 1937818 2004330 147744 23006437 false true true 1237893 1237893 13766373 6738375 7027998 1768478 1668110 100368 3527768 2605647 922121 9288380 BENEFICIAL INTEREST REMAINDER TRUST 2797005 ASSETS HELD FOR SALE 600000 3397005 DUE TO CHAF 275204 DUE TO GFH 94589 SECURITY DEPOSITS 3198 372991 X 18284522 -339673 -339673 18624195 18624195 16910907 16910907 16910907 SCHEDULE D, PAGE 3, PART X THE HOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE HOME QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2018 AND 2017 OR FOR THE YEARS THEN ENDED. THE HOMES FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2014 THRU 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST TRUST -339,673 true false false false false false false false false CELESTE DOMINGUEZ CBRO 122353 8000 300 7867 15234 153754 JASON AINSLEY CFO 112054 8000 300 5729 26163 152246 JOHN KOPPELMEYER CEO 219158 10000 238 9514 19108 258018 SCHEDULE J, PAGE 1, PART I, LINE 4 JOHN KOPPELMEYER 70,513 0 0 FORM 990, PAGE 2, PART III, LINE 4D SUPPORT OF RELATED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 6 HOMES FOR CHILDREN BECAME THE SOLE MEMBER OF BARIUM SPRINGS HOME FOR CHILDREN EFFECTIVE APRIL 1, 2014. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER SHALL CONTINUALLY APPOINT BY RESOLUTION OF THE MEMBER'S BOARD OF DIRECTORS NOT LESS THAN THREE NOR MORE THAN 15 INDIVIDUALS TO SERVE ON THE ORGANIATION'S BOARD OF TRUSTEES TO OVERSEE AND ADVISE THE MEMBER ON MATTERS PERTAINING TO THE OPERATION OF ALL PROGRAMS AND SERVICES PROVIDED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER SHALL HAVE AND EXERCISE THE FOLLOWING RESERVE POWERS: (1) TO APPOINT OR REMOVE TRUSTEES; (2) TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION; (3) TO APPOINT OR REMOVE ANY MANAGING DIRECTOR; (4) TO APPROVE ALL ANNUAL BUDGETS AND AUDITED FINANCIAL STATEMENTS AND TO APPROVE ANY DEFICIT BUDGET; (5) TO CONSENT, IN WRITING, TO ALL DECISIONS OF THE BOARD OF TRUSTEES MADE AT REGULAR AND SPECIAL MEETINGS, WHICH CONSENT SHALL NOT BE UNREASONABLE WITHHELD, (6) TO RECEIVE ANNUAL AUDITS, INTERVIEW THE AUDITOR, AND APPROVE FORM 990 RETURNS BEFORE THEY ARE FILED; (7) TO APPROVE THE CONSTRUCTION OF ANY NEW OR ALTERATION OF ANY EXISTING FACILITY INVOLVING AN EXPENDITURE OF 200,000 OR MORE; (8) TO SELL, MORTGAGE, PLEDGE OR ALIENATE ALL OR ANY PART OF THE REAL ESTATE OR SUBSTANTIALLY ALL OF THE OTHER ASSETS OF THE ORGANIZATION, TO DISSOLVE THE ORGANIZATION AND (9) TO SPECIFY THE DISTRIBUTION OF ITS ASSETS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW THE 990 FOR ACCURACY AND CONSISTENCY WITH INFORMATION PRESENTED IN THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C INTERNAL CONTROLS OVER FINANCIAL REPORTING ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS REVIEW PERFORMANCE INDICATORS AND MARKET DATA TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS REVIEW PERFORMANCE INDICATORS AND MARKET DATA TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE APPROPRIATE DOCUMENTS ARE PROVIDED TO THE INQUIRER BY AN AGREED METHOD. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST TRUST -339,673 CHILDREN'S HOPE ALLIANCE PO BOX 1 BARIUM SPRINGS NC 28010 383672492 MGMT NC 501C3 12C NA N/A false GRANDFATHER HOME FOR CHILDREN INC PO BOX 1 BARIUM SPRINGS NC 28010 560529975 SERVICES NC 501C3 7 CHA CHILDREN'S HOPE ALLIANCE false PROPERTIES FOR CHILDREN PO BOX 1 BARIUM SPRINGS NC 28010 200704904 SUPPORT NC 501C3 12B CHA CHILDREN'S HOPE ALLIANCE false EDGAR TUFTS MEMORIAL ASSOC INC PO BOX 1 BARIUM SPRINGS NC 28010 560708071 SERVICES NC 501C3 7 CHA CHILDREN'S HOPE ALLIANCE false CHILDREN'S HOPE ALLIANCE FOUNDATION PO BOX 1 BARIUM SPRINGS NC 28010 010653458 SUPPORT NC 501C3 12B CHA CHILDREN'S HOPE ALLIANCE false GRANDFATHER ACADEMY PO BOX 1 BARIUM SPRINGS NC 28010 561995527 CHARTERSCH NC 501C3 2 CHA CHILDREN'S HOPE ALLIANCE false false false true false true false false false false true true true true false false false false false true