CHILDRENS HOPE ALLIANCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOPE ALLIANCE (EIN 01-0653458)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-03-27
IRS object ID
201840869349300409
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-03-27T09:14:15-04:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561534142PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POTTS RHYNE & WHITE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1189AddressLine1Txt
CitySTATESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28687ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010653458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOPE ALLIANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone7048724157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityBARIUM SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON AINSLEYPersonNm
Person TitleCFOPersonTitleTxt
Phone8288985465PhoneNum
Signature2018-03-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W POTTSPreparerPersonNm
PTINP01267528PTIN
Phone7048789541PhoneNum
Preparation2018-03-21PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id36965EF01FB56B149B4938AE8623075C5FA82712AtSubmissionCreationDeviceId
At Submission Filing Device IdF05B79C25568C0EBB10E86505CE718B90C802E24AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELESTE DOMINGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityBARIUM SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,104,150GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.CHILDRENSHOPEALLIANCE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,954,923PYContributionsGrantsAmt
CY Contributions Grants$2,124,907CYContributionsGrantsAmt
PY Program Service Revenue$270,092PYProgramServiceRevenueAmt
CY Program Service Revenue$506,864CYProgramServiceRevenueAmt
PY Investment Income$1,811,646PYInvestmentIncomeAmt
CY Investment Income$1,409,838CYInvestmentIncomeAmt
PY Other Revenue$597PYOtherRevenueAmt
CY Other Revenue$1,286CYOtherRevenueAmt
PY Total Revenue$7,037,258PYTotalRevenueAmt
CY Total Revenue$4,042,895CYTotalRevenueAmt
PY Grants And Similar Paid$3,449,734PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,563,655CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$622,636PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$601,302CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,297,598CYTotalFundraisingExpenseAmt
PY Other Expenses$621,831PYOtherExpensesAmt
CY Other Expenses$696,296CYOtherExpensesAmt
PY Total Expenses$4,694,201PYTotalExpensesAmt
CY Total Expenses$6,861,253CYTotalExpensesAmt
PY Revenues Less Expenses$2,343,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,818,358CYRevenuesLessExpensesAmt
Total Assets BOY$52,848,058TotalAssetsBOYAmt
Total Assets EOY$54,210,908TotalAssetsEOYAmt
Total Liabilities BOY$254,039TotalLiabilitiesBOYAmt
Total Liabilities EOY$406,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,594,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,804,433NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,563,655ExpenseAmt
Grant$5,563,655GrantAmt
Revenue$2,631,771RevenueAmt
DescTHE FOUNDATION'S PROGRAM SERVICE IS TO PROVIDE FINANCIAL SUPPORT TO CHILDREN'S HOPE ALLIANCE AND ITS SUBSIDIARIES. THESE SERVICES INCLUDE PROVIDING FUNDRAISING SERVICES FOR THE RELATED ORGANIZATIONS AND MAKING GRANTS TO ASSIST IN FULFILLMENT OF THEIR MISSION.Desc
Total Program Service Expenses$5,563,655TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON A AINSLEYPersonNm
Phone7048724157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityBARIUM SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SPURGEON MACKIE
CHAIR1.00Yes (X)$0$0$0
JOHN DONOGHUE
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
BEN KLEIN
TREASURER1.00Yes (X)$0$0$0
CAROLYN LEITH
SECRETARY1.00Yes (X)$0$0$0
CLIFFORD B WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
JOHN KOPPELMEYER
CEO50.00$0$199,148$32,655Yes (X)
STEPHANIE KNOWLES
COO50.00$0$133,450$5,013Yes (X)
CELESTE DOMINGUEZ
CBRO50.00$0$112,824$20,161Yes (X)
JASON AINSLEY
CFO50.00$0$115,216$29,562Yes (X)
ABIGAIL LORD
CDO50.00$0$94,277$8,277Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$654,915TotReportableCompRltdOrgAmt
Total Other Compensation$95,668TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,124,907AllOtherContributionsAmt
Total Contributions$2,124,907TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFUND-RAISING SERVICE FEESDesc
Total Revenue Column$506,864TotalRevenueColumnAmt
Related Or Exempt Func Income$506,864RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$506,864TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,297,191TotalRevenueColumnAmt
Related Or Exempt Func Income$1,297,191RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,173,902SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,061,255SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$112,647SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,647TotalRevenueColumnAmt
Related Or Exempt Func Income$112,647RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$1,286TotalRevenueColumnAmt
Exclusion$1,286ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,286OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,042,895TotalRevenueColumnAmt
Related Or Exempt Func Income$1,916,702RelatedOrExemptFuncIncomeAmt
Exclusion$1,286ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,563,655TotalAmt
Program Services$5,563,655ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$489,138TotalAmt
Fundraising$489,138FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,607TotalAmt
Fundraising$74,607FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,557TotalAmt
Fundraising$37,557FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$133,413TotalAmt
Fundraising$133,413FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$151,357TotalAmt
Fundraising$151,357FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,514TotalAmt
Fundraising$8,514FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,077TotalAmt
Fundraising$69,077FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,528TotalAmt
Fundraising$63,528FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,214TotalAmt
Fundraising$41,214FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
BAD DEBT$169,582$169,582
EVENTS$34,836$34,836
STAFF DEVELOPMENT$14,975$14,975
MISCELLANEOUS$6,616$6,616

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,184TotalAmt
Fundraising$3,184FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,861,253TotalAmt
Program Services$5,563,655ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,297,598FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$393,013BOYAmt
EOY$854,237EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$561,812BOYAmt
EOY$587,405EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,916BOYAmt
EOY$4,782EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,862,646BOYAmt
EOY$52,739,131EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,671BOYAmt
EOY$25,353EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,848,058BOYAmt
EOY$54,210,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,040BOYAmt
EOY$55,295EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,999BOYAmt
EOY$351,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,039BOYAmt
EOY$406,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,549,216BOYAmt
EOY$51,337,485EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,620,288BOYAmt
EOY$2,139,670EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$424,515BOYAmt
EOY$327,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,594,019BOYAmt
EOY$53,804,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,848,058BOYAmt
EOY$54,210,908EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,818,358ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,028,772NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations6SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
CHILDREN'S HOPE ALLIANCE
3836724927Yes (true)$1,158,890$0
GRANDFATHER HOME FOR CHILDREN INC
5605299757Yes (true)$1,350,026$0
GRANDFATHER ACADEMY
5619955272Yes (true)$534,047$0
PROPERTIES FOR CHILDREN
2007049047Yes (true)$376,156$0
BARIUM SPRINGS HOME FOR CHILDREN
5605299937Yes (true)$2,123,962$0
EDGAR TUFTS MEMORIAL ASSOCIATION INCORPORATED
5607080717Yes (true)$20,574$0
FieldValueIRS element (for citing)
Supported Organizations Total6SupportedOrganizationsTotalCnt
Support Sum$5,563,655SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 11HFormAndLineReferenceDesc
ExplanationEDGAR TUFTS MEMORIAL ASSOCIATION, INCORPORATED 56-0708071 7 X 20,574 0ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,465,948BeginningYearBalanceAmt
Contributions$735ContributionsAmt
Investment Earnings Or Losses$5,574,325InvestmentEarningsOrLossesAmt
Other Expenditures$4,517,341OtherExpendituresAmt
Administrative Expenses$135,716AdministrativeExpensesAmt
End Year Balance$52,387,951EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,093,892BeginningYearBalanceAmt
Contributions$3,094,562ContributionsAmt
Investment Earnings Or Losses$3,833,630InvestmentEarningsOrLossesAmt
Other Expenditures$2,433,210OtherExpendituresAmt
Administrative Expenses$122,926AdministrativeExpensesAmt
End Year Balance$51,465,948EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,110,732BeginningYearBalanceAmt
Contributions$22,974,227ContributionsAmt
Investment Earnings Or Losses-$2,575,977InvestmentEarningsOrLossesAmt
Other Expenditures$1,397,068OtherExpendituresAmt
Administrative Expenses$18,022AdministrativeExpensesAmt
End Year Balance$47,093,892EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,434,328BeginningYearBalanceAmt
Contributions$25,654,956ContributionsAmt
Investment Earnings Or Losses$2,364,674InvestmentEarningsOrLossesAmt
Other Expenditures$1,246,400OtherExpendituresAmt
Administrative Expenses$96,826AdministrativeExpensesAmt
End Year Balance$28,110,732EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,558,217BeginningYearBalanceAmt
Contributions$2,239ContributionsAmt
Investment Earnings Or Losses$24,557InvestmentEarningsOrLossesAmt
Grants Or Scholarships$150,685GrantsOrScholarshipsAmt
End Year Balance$1,434,328EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96520BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00620PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02860TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CHADesc
Amt$351,180Amt
FieldValueIRS element (for citing)
Total Liability$351,180TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,071,667TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,028,772NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,028,772RevenueNotReportedAmt
Revenue Subtotal$4,042,895RevenueSubtotalAmt
Total Revenue Per Form990$4,042,895TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,861,253TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,861,253ExpensesSubtotalAmt
Total Expenses Per Form990$6,861,253TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
GRANDFATHER ACADEMY
PO BOX 1BARIUM SPRINGSNC28010561995527501C3$534,047BOOKN/ASERVICE GRANT
EDGAR TUFTS MEMORIAL ASSOCIATION
PO BOX 1BARIUM SPRINGSNC28010561442966501C3$20,574BOOKN/ASERVICE GRANT
CHILDREN'S HOPE ALLIANCE
PO BOX 1BARIUM SPRINGSNC28010383672492501C3$1,158,890BOOKN/ASERVICE GRANT
PROPERTIES FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010200704904501C3$376,156BOOKN/ASERVICE GRANT
GRANDFATHER HOME FOR CHILDREN INC
PO BOX 1BARIUM SPRINGSNC28010560529975501C3$1,350,026BOOKN/ASERVICE GRANT
BARIUM SPRINGS HOME FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010560529993501C3$2,123,962BOOKN/ASERVICE GRANT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS AND MAKES GRANTS TO THOSE MEETING ELIGIBILITY REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN KOPPELMEYERPersonNm
TitleCEOTitleTxt
Compensation Based On Rltd Orgs$182,825CompensationBasedOnRltdOrgsAmt
Bonus Related Organizations$16,260BonusRelatedOrganizationsAmt
Other Compensation Rltd Orgs$63OtherCompensationRltdOrgsAmt
Deferred Comp Rltd Orgs$9,380DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$23,275NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$231,803TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6CHILDREN'S HOPE ALLIANCE IS THE SOLE MEMBER OF CHILDREN'S HOPE ALLIANCE FOUNDATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE TRUSTEES SHALL BE APPOINTED BY A RESOLUTION OF THE BOARD OF DIRECTORS OF CHILDREN'S HOPE ALLIANCE AND SHALL ASSUME OFFICE AS OF THE FIRST DAY OF THE NEXT CALENDAR YEAR. EACH TRUSTEE SHALL HOLD OFFICE UNTIL THE FIRST OF THE FOLLOWING TO OCCUR: UNTIL HIS OR HER SUCCESSOR SHALL HAVE BEEN DULY APPOINTED AND SHALL HAVE QUALIFIED; OR UNTIL HIS OR HER DEATH, OR UNTIL HE OR SHE SHALL RESIGN IN WRITING; OR UNTIL HE OR SHE SHALL HAVE BEEN REMOVED IN THE MANNER HEREINAFTER PROVIDED.
FORM 990, PAGE 6, PART VI, LINE 7BTHE PARENT CORPORATION, CHILDREN'S HOPE ALLIANCE, 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 CORPORATION; (3) TO APPOINT OR REMOVE THE MANAGING DIRECTOR; (4) TO APPROVE ALL ANNUAL BUDGETS AND AUDITED FINANCIAL STATEMENTS AND TO APPROVE ANY DEFICIT BUDGET; (5) TO RECEIVE ANNUAL AUDITS, INTERVIEW THE AUDITOR, AND APPROVE FORM 990 RETURNS BEFORE THEY ARE FILED; (6) TO CONSENT, IN WRITING, TO ALL DECISIONS OF THE BOARD MADE AT REGULAR AND SPECIAL MEETINGS, WHICH CONSENT SHALL NOT BE UNREASONABLY WITHHELD, (7) TO APPROVE THE CONSTRUCTION OF ANY NEW OR THE 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 CORPORATION; (9) TO DISSOLVE THE CORPORATION AND (10) TO SPECIFY THE DISTRIBUTEE OF ITS ASSETS.
FORM 990, PAGE 6, PART VI, LINE 11BEACH BOARD MEMBER RECEIVES A PACKET CONTAINING A PRELIMINARY DRAFT OF FORM 990 FOR THE TAX YEAR, A COPY OF THE ORGANIZATIONS'S AUDITED FINANCIAL STATEMENTS, AND A LIST OF QUESTIONS TO ANSWER AND RETURN TO THE ORGANIZATION. 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 ORGANIZATION INCLUDING REPRESENTATIONS ABOUT RELATED PARTY RELATIONSHIPS AND ANY CHANGES THEY THINK NEED TO BE MADE TO THE FORM 990. THE ORGANIZATION OBTAINS THE COMPLETED QUESTIONNAIRES AND MAKES ANY CHANGES NEEDED TO FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CPOLICY IS REVIEWED AS A BOARD AND REQUESTS FOR DISCLOSURES MADE. EXCEPTIONS OR POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15AMANAGEMENT REVIEWS MARKET DATA AND PERFORMANCE INDICATORS IN THE DETERMINATION OF COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BMANAGEMENT REVIEWS MARKET DATA AND PERFORMANCE INDICATORS IN THE DETERMINATION OF COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST THE APPROPRIATE DOCUMENTS ARE PROVIDED TO THE INQUIRER BY AN AGREED METHOD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationInd
CHILDREN'S HOPE ALLIANCE
PO BOX 1BARIUM SPRINGSNC28010383672492MGMTNC501C312CNAN/Afalse
GRANDFATHER HOME FOR CHILDREN INC
PO BOX 1BARIUM SPRINGSNC28010560529975SERVICESNC501C37CHACHILDREN'S HOPE ALLIANCEfalse
PROPERTIES FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010200704904SUPPORTNC501C312BCHACHILDREN'S HOPE ALLIANCEfalse
GRANDFATHER ACADEMY
PO BOX 1BARIUM SPRINGSNC28010561995527CHARTERSCHNC501C32CHACHILDREN'S HOPE ALLIANCEfalse
EDGAR TUFTS MEMORIAL ASSOC INC
PO BOX 1BARIUM SPRINGSNC28010560708071SUPPORTNC501C37CHACHILDREN'S HOPE ALLIANCEfalse
BARIUM SPRINGS HOME FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010560529993SERVICESNC501C37CHACHILDREN'S HOPE ALLIANCEfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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