2018-03-27T09:14:15-04:00 2017-09-30 561534142 POTTS RHYNE & WHITE PA PO BOX 1189 STATESVILLE NC 28687 990 2016-10-01 560529993 BARIUM SPRINGS HOME FOR CHILDREN BARI 7048724157 PO BOX 1 BARIUM SPRINGS NC 28010 JASON AINSLEY CFO 7048724157 2018-03-20 true JOHN W POTTS P01267528 7048789541 2018-03-21 36965EF01FB56B149B4938AE8623075C5FA82712 F05B79C25568C0EBB10E86505CE718B90C802E24 2016 2021-01-29 14:40:06Z CELESTE DOMINGUEZ 15481090 false X WWW.BARIUMSPRINGS.ORG X 1891 NC THE HOME IS ORGANIZED FOR THE SUPPORT OF, ASSISTANCE TO, ENCOURAGEMENT, PROMOTION AND ADVANCEMENT OF SERVICES TO CHILDREN, YOUNG ADULTS AND FAMILIES. THROUGH ITS PROGRAM SERVICES, THE HOME STRIVES TO FULFILL ITS MISSION TO PROVIDE CHRISTIAN LOVE AND HEALING TO CHILDREN AND FAMILIES WHO HAVE BEEN HURT BY ABUSE. 10 10 285 179 0 197881 2311764 11237595 11435554 6453518 1179326 352463 464826 18241457 15391470 1540128 641410 0 7696870 8234576 0 570888 8926855 9677579 18163853 18553565 77604 -3162095 36124782 35857928 2555329 4107456 33569453 31750472 X THE HOME IS ORGANIZED FOR THE SUPPORT OF, ASSISTANCE TO, ENCOURAGEMENT, PROMOTION AND ADVANCEMENT OF SERVICES TO CHILDREN, YOUNG ADULTS AND FAMILIES. THROUGH ITS PROGRAM SERVICES, THE HOME STRIVES TO FULFILL ITS MISSION TO PROVIDE CHRISTIAN LOVE AND HEALING TO CHILDREN AND FAMILIES WHO HAVE BEEN HURT BY ABUSE. false false 4892882 2800403 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. 5520280 5317278 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. 3999289 3317873 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. 641410 641410 SUPPORT OF RELATED ORGANIZATIONS. 641410 641410 15053861 true true false false false false false false false true true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 36 0 true 285 true false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false X JASON A AINSLEY 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 X 0 0 0 CARROLL GARLAND BOARD MEMBER 1.00 X 0 0 0 DAVE MARLETT 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 JOHN KOPPELMEYER CEO 50.00 X 0 199148 32655 STEPHANIE KNOWLES COO 50.00 X 0 133450 5013 JASON AINSLEY CFO 50.00 X 0 115216 29562 CELESTE DOMINGUEZ CBRO 50.00 X 0 112824 20161 ABIGAIL LORD CDO 50.00 X 0 94277 8277 654915 95668 false true false 2128514 183250 2311764 FOSTER CARE AND ADOPTION 624100 5317278 5317278 COMMUNITY BASED SERVICES 624100 3317873 3317873 RESIDENTIAL 624100 2800403 2800403 11435554 1054245 1054245 214701 89620 125081 125081 125081 FACILITY AND VEHICLE LEASE 216486 216486 RENTAL INCOME 121642 121642 TRAINING REVENUE 74601 74601 52097 52097 464826 15391470 11560635 1519071 641410 641410 6756246 6748664 7582 853275 851718 1557 625055 624235 820 3032370 2774145 258225 317317 315467 1850 23485 23485 3141 3141 441672 405638 36034 465264 465264 14725 11984 2393 348 589446 441353 114286 33807 FOSTER PARENT PAYMENT 2506150 2506150 IT EQUIPMENT & SUPPORT 1158637 1158455 182 YOUTH EXPENSES 609063 602761 6302 BAD DEBT EXPENSE 261926 261926 254383 254136 108 139 18553565 15053861 2928816 570888 1305677 264443 689178 380832 1288228 1544889 17714 27324 20300136 10471869 10328613 9828267 19307904 20446204 3187468 3365969 36124782 35857928 949996 912028 10686 8000 1270000 1594647 1917428 2555329 4107456 X 10851450 8083303 3414097 3224963 19303906 20442206 33569453 31750472 36124782 35857928 -3162095 1343114 X false true X true false X 2807190 3130812 3442473 197881 2311764 11890120 2807190 3130812 3442473 197881 2311764 11890120 11890120 1291623 1053052 1157240 940532 1054245 5496692 55575 136256 305413 464826 962070 18348882 11435554 0.64800 0.65360 X PART II, LINE 10 OTHER INCOME 497,244 SUPPLEMENTAL INFORMATION MISCELLANEOUS INCOME IN THE AMOUNT OF 52,097 WAS USE TO OFFSET FUNCTIONAL EXPENSES OF THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22638439 949983 23521569 66853 23164873 55820 1937818 2004330 147744 23006437 21971908 53445 2465447 1196741 129186 23164873 false false 1237893 1237893 13766373 6446422 7319951 1780678 1647014 133664 3515192 2378433 1136759 9828267 BENEFICIAL INTEREST REMAINDER TRUST 2622288 ASSETS HELD FOR SALE 600000 DUE FROM GFH 118681 NOTE RECEIVABLE 25000 3365969 DUE TO CHAF 1914230 SECURITY DEPOSITS 3198 1917428 X 16734584 1343114 1343114 15391470 15391470 18553565 18553565 18553565 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 STATEMENT OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2017 OR FOR THE YEAR THEN ENDED. THE HOMES FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2013 THRU 2016 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 1,343,114 true GRANDFATHER HOME FOR CHILDREN INC PO BOX 1 BARIUM SPRINGS NC 28010 560529975 501C3 86117 BOOK SERVICE GRANT PROPERTIES FOR CHILDREN PO BOX 1 BARIUM SPRINGS NC 28010 200704904 501C3 554560 BOOK SERVICE GRANT SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS RECORDS AND MAKES GRANTS TO THOSE MEETING ELIGIBILITY REQUIREMENTS. THE ORGANIZATION MAKES GRANTS TO ITS FELLOW SUBSIDIARIES FOR USE IN THEIR OPERATIONS IN ORDER TO WORK TO SUPPORT THE COMMON MISSION. X X X X X false false false false false false false false false JOHN KOPPELMEYER CEO 182825 16260 63 9380 23275 231803 FORM 990 - ORGANIZATION'S MISSION THE HOME IS ORGANIZED FOR THE SUPPORT OF, ASSISTANCE TO, ENCOURAGEMENT, PROMOTION AND ADVANCEMENT OF SERVICES TO CHILDREN, YOUNG ADULTS AND FAMILIES. THROUGH ITS PROGRAM SERVICES, THE HOME STRIVES TO FULFILL ITS MISSION TO PROVIDE CHRISTIAN LOVE AND HEALING TO CHILDREN AND FAMILIES WHO HAVE BEEN HURT BY ABUSE. 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 EACH BOARD MEMBER RECEIVES A PACKET CONTAINING A PRELIMINARY DRAFT OF FORM 990 FOR THE TAX YEAR, A COPY OF THE HOME'S AUDITED FINANCIAL STATEMENTS, AND A LIST OF QUESTIONS TO ANSWER AND RETURN TO THE HOME. THE BOARD MEMBER REVIEWS THE TAX RETURN AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENT. THE BOARD MEMBER THEN FILLS OUT THE QUESTIONNAIRE TO RETURN TO THE HOME INCLUDING REPRESENTATIONS ABOUT RELATED PARTY RELATIONSHIPS AND ANY CHANGES THEY THINK NEED TO BE MADE TO THE FORM 990. THE HOME OBTAINS THE COMPLETED QUESTIONNAIRES AND MAKES ANY CHANGES NEEDED TO FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED AS A BOARD AND REQUESTS FOR DISCLOSURE MADE. EXCEPTIONS OR POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE BOARD. 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 1,343,114 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 REAL ESTAT NC 501C3 12B CHA CHILDREN'S HOPE ALLIANCE false EDGAR TUFTS MEMORIAL ASSOC INC PO BOX 1 BARIUM SPRINGS NC 28010 560708071 SUPPORT 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 true true false false false false false false true true true true false false false false true true