A CHILDS HOPE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
A CHILDS HOPE FOUNDATION (EIN 04-3683765)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349309741
Schema version
2017v2.0
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

FieldValueIRS element (for citing)
Return2018-11-14T15:49:36-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043683765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A CHILD'S HOPE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACHIBusinessNameControlTxt
Phone8014349200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 N 1330 W Suite A1AddressLine1Txt
CityOremCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen WhitePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8014276235PhoneNum
Signature2018-11-14SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.52.136.231IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerStephen Kent WhitePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 N 1330 WAddressLine1Txt
Address Line2Suite A1AddressLine2Txt
CityOremCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$492,706GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.achildshopefoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionBring volunteers, donors, and caregivers together to meet the physical, emotional, and educational needs of orphaned and abandoned children around the world, with the goal of providing them a quality, loving home. Lift orphans from surviving to thriving.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers1090TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$266,418PYContributionsGrantsAmt
CY Contributions Grants$479,887CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23PYInvestmentIncomeAmt
CY Investment Income$19CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$937CYOtherRevenueAmt
PY Total Revenue$266,441PYTotalRevenueAmt
CY Total Revenue$478,969CYTotalRevenueAmt
PY Grants And Similar Paid$153,446PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$252,713CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,493PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,822CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,848CYTotalFundraisingExpenseAmt
PY Other Expenses$61,885PYOtherExpensesAmt
CY Other Expenses$107,616CYOtherExpensesAmt
PY Total Expenses$258,824PYTotalExpensesAmt
CY Total Expenses$449,151CYTotalExpensesAmt
PY Revenues Less Expenses$7,617PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,818CYRevenuesLessExpensesAmt
Total Assets BOY$137,747TotalAssetsBOYAmt
Total Assets EOY$124,781TotalAssetsEOYAmt
Total Liabilities BOY$55,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,921TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,860NetAssetsOrFundBalancesEOYAmt
MissionBring volunteers, donors, and caregivers together to meet the physical, emotional, and educational needs of orphaned and abandoned children around the world, with the goal of providing them a quality, loving home. Lift orphans from surviving to thriving.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$349,389ExpenseAmt
Grant$192,041GrantAmt
Revenue$0RevenueAmt
DescIn 2017, ACHF continued its volunteer efforts exclusively in Mexico. We increased the number of Mexico work project trips from 17 in 2016 to 26 in 2017, taking 1,079 volunteers to four orphanages in Baja California, Mexico: Casa Hogar Buena Vida, Rancho de Los Ninos, Door of Faith Orphanage, and a pilot trip to Casa Hogar de Maria Inmaculada A.C. 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 build a new orphanage campus 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

FieldValueIRS element (for citing)
Expense$48,922ExpenseAmt
Grant$48,922GrantAmt
Revenue$0RevenueAmt
DescOutside of monetary and supply donations given to orphanages as part of our volunteer trips, ACHF gave monetary donations and grants to six orphanages in 2017. Five of these are Mexican orphanages that we've been working with for several years, and one is CSEDI orphanage in Haiti that we hope to work with in 2018. About 36% of this grant money is used by the orphanages for their day-to-day operations, such as buying groceries and paying their bills. 3% was used for the children's education. The remaining 61% was used for construction and agricultural projects at the orphanages.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,915ExpenseAmt
Grant$10,915GrantAmt
Revenue$0RevenueAmt
DescACHF gave grants to four domestic organizations that also support the children we work with in Mexico and Haiti. This included $3,000 to Baja Family Outreach to purchase uniforms and school supplies for impoverished children in Tijuana so they could attend school. We gave $5,000 to Corazon de Vida in California to purchase mattresses for Casa Hogar de María Inmaculada AC in Tijuana where we plan to take work project groups in 2018. $2,000 went to Pathways to English for them to give to a Haiti orphanage we'd like to start working with. $915 went to Multiply Goodness to help them build a scholarship fund so they can bring more volunteers to our Mexico work projects.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,849$0$0A Child's Hope Foundation conducted exploratory trips to Bolivia and Tijuana. The purpose of these trips was to identify other orphanages we could potentially work with. We determined that taking groups to Bolivia will be too difficult for the near future, but may still keep this as an option in a few years. We did identify an orphanage in Tijuana, Mexico, Casa Hogar de María Inmaculada AC, where we took a pilot group in November 2017, and we plan to take more groups there for work projects in 2018. Additionally, though the organization did not incur any expense, two of our directors traveled to Haiti to inspect CSEDI orphanage and their plans for expansion. We expect to take volunteers there in 2018.
$825$825$0ACHF used scholarship funds to grant a hardship discount to six volunteers, enabling them to join work project trips in Mexico.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,674TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$825TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$413,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMary WhitePersonNm
Phone8014349200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 N 1330 W Suite A1AddressLine1Txt
CityOremCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Perry Bratt
President, Chair of Board of Directors4.000Yes (X)Yes (X)$3,000$0$0
Paul MacArthur
Vice President, Vice Chair of Board of Directors20Yes (X)Yes (X)$0$0$0
Babata Sonnenberg
Secretary, Director20Yes (X)Yes (X)$0$0$0
Carolene Cook
Director20Yes (X)$0$0$0
Mark Kendell
Director0.40Yes (X)$0$0$0
Gerald Van Bruggen
Director20Yes (X)$0$0$0
Rex Hale
Director4.000Yes (X)$0$0$0
Kevin Clegg
Director140Yes (X)$0$0$0
Stephen Kent White
Executive Director9.00Yes (X)$5,782$0$0
Mary White
Treasurer160Yes (X)$19,565$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,347TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$15,643FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$464,244AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$479,887TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,643ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,737FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$937TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$937ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$478,969TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$918ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,224TotalAmt
Program Services$34,224ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Program Services$825ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$217,664TotalAmt
Program Services$217,664ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,091TotalAmt
Program Services$13,954ProgramServicesAmt
Management And General$14,893ManagementAndGeneralAmt
Fundraising$1,244FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,952TotalAmt
Program Services$38,947ProgramServicesAmt
Management And General$8,192ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$658TotalAmt
Program Services$0ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,121TotalAmt
Program Services$6,861ProgramServicesAmt
Management And General$2,993ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Management And General$700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,780TotalAmt
Program Services$6,780ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,758TotalAmt
Program Services$1,356ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,975TotalAmt
Program Services$2,054ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,602TotalAmt
Program Services$2,498ProgramServicesAmt
Management And General$941ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Program Services$3,661ProgramServicesAmt
Management And General$1,597ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,228TotalAmt
Program Services$84,228ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$377TotalAmt
Program Services$377ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,175TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,175ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Sales tax$203$138$60$5
Permits/Licenses$85$0$85$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$333TotalAmt
Program Services$333ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$449,151TotalAmt
Program Services$413,900ProgramServicesAmt
Management And General$32,403ManagementAndGeneralAmt
Fundraising$2,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,275BOYAmt
EOY$98,154EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,092BOYAmt
EOY$28,063EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,380BOYAmt
EOY-$1,655EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$219EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,747BOYAmt
EOY$124,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,095BOYAmt
EOY$1,716EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,180BOYAmt
EOY$6,410EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$5,313BOYAmt
EOY$4,795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,588BOYAmt
EOY$12,921EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,159BOYAmt
EOY$111,860EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,159BOYAmt
EOY$111,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,747BOYAmt
EOY$124,781EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,818ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$117PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,418CurrentTaxYearMinus1YearAmt
Current Tax Year$492,687CurrentTaxYearAmt
Total$1,122,113TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,418CurrentTaxYearMinus1YearAmt
Current Tax Year$492,687CurrentTaxYearAmt
Total$1,122,113TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,122,113PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$98TotalAmt
FieldValueIRS element (for citing)
Total Support$1,122,211TotalSupportAmt
Public Support CY1700.99991PublicSupportCY170Pct
Public Support PY1700.9999PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America (including Canada and Mexico, but not the United States)1Program ServicesBuilding and repairing orphanage campuses. Purchasing groceries and school supplies. Grants for orphanage operations, such as paying utility bills and maintaining agricultural projects.$217,655
South America0Program ServicesPurchase supplies for an activity with the children at the orphanage in Bolivia.$9
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Total Spent$217,664TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North America (including Canada and Mexico, but not the United States)Orphanage support - Buena Vida Orphanage$92,636Cash, check, wire transfer
North America (including Canada and Mexico, but not the United States)Orphanage support - Casa Hogar de Maria Inmaculada AC$12,338Cash, wire transfer
North America (including Canada and Mexico, but not the United States)Orphanage support - Rancho de los Ninos$88,674Cash, wire transfer
North America (including Canada and Mexico, but not the United States)Orphanage support - Rancho del Nino$21,958Cash
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2In 2017, ACHF gave grants to six orphanages in Mexico and Haiti, as well as a small purchase for an orphanage in Bolivia, all of which are foreign entities. ACHF monitors the use of these grants by visiting each orphanage at least once, and often half a dozen times during the year. We see for ourselves that materials are being purchased and used for the purposes the grants are made. We work personally with the directors of these orphanages to ensure that funds are being used to purchase food and supplies for the children, attain building materials for repairs or new buildings, and to cover their operational and payroll expenses.
Schedule F, Part I, Line 3North America, Mexico and Haiti: Expenditures = $217,655; Investments = $0 South America, Bolivia: Expenditures = $9; Investments = $0.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$28,443GrossReceiptsEvent1Amt
Charitable Contri Event1$15,643CharitableContriEvent1Amt
Gross Revenue Event1$12,800GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$4,200NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,393FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$144OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$28,443GrossReceiptsTotalAmt
Charitable Contributions Tot$15,643CharitableContributionsTotAmt
Gross Revenue Total Events$12,800GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,200NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,393FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$144OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,737DirectExpenseSummaryEventsAmt
Net Income Summary-$937NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Door of Faith Ministries
PO Box 6434Chula VistaCA91909412063114501(c)(3) orphanage$19,460$0Orphanage assistance
Baja Family Outreach
PO Box 5954Chula VistaCA91912680481840501(c)(3)$6,849$0$3,849 to buy food for the ministry's Breakfast Club program to feed impoverished children in Tijuana, Mexico. $3,000 to purchase school uniforms and supplies for the same children to be able to attend school.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationIn 2017, ACHF gave grants to five US-based organizations that serve orphans and impoverished children in Mexico and Haiti. ACHF monitors the use of grant funds through several visits per year to the specific foreign orphanages and communities that receive help from these other organizations. This includes grants toward a scholarship fund at Multiply Goodness, which is used to send service volunteers to our partner orphanages. We work personally with the directors of these domestic organizations. We also see firsthand the funds being used to purchase food and supplies for the children, building materials for the orphanage campuses, and to cover their operational and payroll expenses.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndLoan From OrganizationLoanFromOrganizationInd
Paul MacArthur
Officer and DirectorReimburse travel and materials expenses for orphanage work project tripYes (X)$4,795$4,7950Yes (1)Yes (1)
Stephen Kent White
Executive DirectorCash for trip used to replace broken car part on Kent's vehicle$219$2190Yes (1)Yes (1)Yes (X)
FieldValueIRS element (for citing)
Total Balance Due$5,014TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Stephen Kent White (Executive Director) and Mary White (Treasurer) are married. Kevin Clegg (Director) and Stephen Kent White (Executive Director) have a business relationship outside of A Child's Hope Foundation. Paul MacArthur (Vice President and Director) and Kevin Clegg (Director) have an ongoing business relationship outside of A Child's Hope Foundation. Stephen Kent & Mary White have an ongoing business relationship with Kevin Clegg outside of A Child's Hope Foundation.
Form 990, Part VI, Section B, Line 11bFORM 990, PART VI, LINE 11B - PROCESS TO REVIEW FORM 990 The President and Members of the Board are provided with regular financial documents which indicate the actual bank account balances, deposits made and expenditures incurred. Each member of the Board has also been provided with a copy of the Final DRAFT 990 for review, and/or comment, before it was officially filed.
Form 990, Part VI, Section B, Line 12cFORM 990, PART VI, LINE 12C - CONFLICTS OF INTEREST POLICY COMPLIANCE The conflict of interest policy is reviewed regularly with the board. It is monitored with each new transaction that takes place to ensure compliance.
Form 990, Part VI, Section C, Line 19FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION Many of the governing documents, financial reports, and other information about the foundation are available on our website, www.achf.org. The public may also request to see documents not contained on the website by calling the office 801-434-9200.

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