CHILDRENS HOPE ALLIANCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOPE ALLIANCE (EIN 38-3672492)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-04-27
IRS object ID
201721179349300502
Schema version
2015v3.0
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)
Return2017-04-27T08:43:15-04:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383672492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOPE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8288985465PhoneNum

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
Phone7048724157PhoneNum
Signature2017-03-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W POTTSPreparerPersonNm
PTINP01267528PTIN
Phone7048789541PhoneNum
Preparation2017-03-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN KOPPELMEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityBARIUM SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,906,780GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSHOPEALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,748,922PYContributionsGrantsAmt
CY Contributions Grants$1,973,725CYContributionsGrantsAmt
PY Program Service Revenue$4,574,961PYProgramServiceRevenueAmt
CY Program Service Revenue$3,922,265CYProgramServiceRevenueAmt
PY Investment Income$46,830PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$424PYOtherRevenueAmt
CY Other Revenue$10,790CYOtherRevenueAmt
PY Total Revenue$6,371,137PYTotalRevenueAmt
CY Total Revenue$5,906,780CYTotalRevenueAmt
PY Grants And Similar Paid$791,001PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,595,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,259,766CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,306,867PYOtherExpensesAmt
CY Other Expenses$1,068,293CYOtherExpensesAmt
PY Total Expenses$5,693,189PYTotalExpensesAmt
CY Total Expenses$4,333,059CYTotalExpensesAmt
PY Revenues Less Expenses$677,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,573,721CYRevenuesLessExpensesAmt
Total Assets BOY$1,746,385TotalAssetsBOYAmt
Total Assets EOY$2,852,365TotalAssetsEOYAmt
Total Liabilities BOY$1,147,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$679,702TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$598,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,172,663NetAssetsOrFundBalancesEOYAmt
MissionTO FIND AND SUPPORT A SAFE FAMILY SETTING IN WHICH EACH CHILD CAN REMAIN FREE FROM ABUSE & HURT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,000ExpenseAmt
Grant$5,000GrantAmt
Revenue$3,914,765RevenueAmt
DescCHILDREN'S HOPE ALLIANCE IS ORGANIZED TO PROVIDE GOVERNANCE, FISCAL OVERSIGHT AND MANAGEMENT SERVICES TO ORGANIZATIONS THAT ARE DEDICATED TO THE NEEDS OF ABUSED AND NEGLECTED CHILDREN AND TO THE FAMILIES WITHIN WHICH THEY LIVE.Desc
Total Program Service Expenses$5,000TotalProgramServiceExpensesAmt
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 EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 MemYes (true)BusinessRlnWithOrgMemInd
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 EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee68EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BILL WASULKO
CHAIR1.00Yes (X)$0$0$0
RON L TURNER JR
VICE CHAIR1.00Yes (X)$0$0$0
KIMBERLY LAWRENCE
TREASURER1.00Yes (X)$0$0$0
CHRIS JONES
BOARD MEMBER1.00Yes (X)$0$0$0
CONSTANTINE H KUTTEH
BOARD MEMBER1.00Yes (X)$0$0$0
MACKIE SPURGEON
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER NORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
OTIS WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
TEROSS YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN KOPPELMEYER
CEO50.00$173,677$0$52,933Yes (X)
STEPHANIE KNOWLES
COO50.00$123,312$0$16,490Yes (X)
JASON AINSLEY
CFO50.00$105,150$0$38,299Yes (X)
CELESTE DOMINGUEZ
CBRO50.00$102,050$0$30,987Yes (X)
SHARON BELL
CAO50.00$86,217$0$2,476Yes (X)
ABIGAIL LORD
CDO50.00$78,324$0$15,131Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$668,730TotalReportableCompFromOrgAmt
Total Other Compensation$156,316TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$1,973,725RelatedOrganizationsAmt
Total Contributions$1,973,725TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT SERVICE FEES561000$3,914,765$3,914,765
PROGRAM SERVICES624100$7,500$7,500
FieldValueIRS element (for citing)
Total Program Service Revenue$3,922,265TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$10,790TotalRevenueColumnAmt
Related Or Exempt Func Income$10,790RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,790OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,906,780TotalRevenueColumnAmt
Related Or Exempt Func Income$3,933,055RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,679,543TotalAmt
Management And General$2,679,543ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$378,828TotalAmt
Management And General$378,828ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$201,395TotalAmt
Management And General$201,395ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$300,950TotalAmt
Management And General$300,950ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,613TotalAmt
Management And General$36,613ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,994TotalAmt
Management And General$25,994ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$227,345TotalAmt
Management And General$227,345ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$232,709TotalAmt
Management And General$232,709ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,009TotalAmt
Management And General$95,009ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,238TotalAmt
Management And General$31,238ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
STAFF RECRUITMENT$55,649$55,649
DUES, LICENSES, SUBSCRIPT$31,560$31,560
BANK FEES$15,979$15,979
STAFF DEVELOPMENT$9,982$9,982

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,265TotalAmt
Management And General$5,265ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,333,059TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$4,328,059ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,743BOYAmt
EOY$23,276EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,012BOYAmt
EOY$39,985EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$227,425BOYAmt
EOY$140,239EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,483,205BOYAmt
EOY$2,648,865EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,746,385BOYAmt
EOY$2,852,365EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$357,282BOYAmt
EOY$326,739EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$790,161BOYAmt
EOY$352,963EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,147,443BOYAmt
EOY$679,702EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$598,942BOYAmt
EOY$2,172,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$598,942BOYAmt
EOY$2,172,663EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,746,385BOYAmt
EOY$2,852,365EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,573,721ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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 Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations6SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
CHILDREN'S HOPE ALLIANCE FOUNDATION
5619955277Yes (true)$0$0
EDGAR TUFTS MEMORIAL ASSOCIATION
5614429667Yes (true)$0$0
GRANDFATHER ACADEMY
5619955272Yes (true)$0$0
GRANDFATHER HOME FOR CHILDREN INC
5605299757Yes (true)$0$0
BARIUM SPRINGS HOME FOR CHILDREN
5605299937Yes (true)$0$0
PROPERTIES FOR CHILDREN
2007049047Yes (true)$5,000$0
FieldValueIRS element (for citing)
Supported Organizations Total6SupportedOrganizationsTotalCnt
Support Sum$5,000SupportSumAmt
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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 11HPROPERTIES FOR CHILDREN 20-0704904 7 X 5,000 0
PART IV, SECTION E, LINE 3ACHILDREN'S HOPE ALLIANCE HAS THE RESERVE POWER TO APPOINT AND ELECT OFFICERS, DIRECTORS AND TRUSTEES OF EACH SUPPORTED ORGANIZATION ACCORDING TO THE BYLAWS OF EACH SUPPORTED ORGANIZATION.
PART IV, SECTION E, LINE 3BCHILDREN'S HOPE ALLIANCE AND ITS SUPPORTED ORGANIZATIONS ARE CONTROLLED BY A COMMON BOARD. POLICES AND PROCEDURES ARE DEVELOPED AT THE PARENT ORGANIZATION LEVEL AND APPLIED ACROSS ALL SUPPORTED ORGANIZATIONS.

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

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
BARIUM SPRINGS HOME FOR CHILDREN$1,591,273
PROPERTIES FOR CHILDREN$729,206
GRANDFATHER HOME FOR CHILDREN$171,601
GRANDFATHER ACADEMY$115,620
CHILDREN'S HOPE ALLIANCE FOUNDATION$35,999
EDGAR TUFTS MEMORIAL ASSOC., INC.$5,166
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,648,865TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PAYABLE$352,963
EDGAR TUFTS MEMORIAL ASSOCIATION INC
CHILDREN'S HOPE ALLIANCE FOUNDATION
PROPERTIES FOR CHILDREN
BARIUM SPRINGS HOME FOR CHILDREN
FieldValueIRS element (for citing)
Total Liability$352,963TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,906,780TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,906,780RevenueSubtotalAmt
Total Revenue Per Form990$5,906,780TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,333,059TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,333,059ExpensesSubtotalAmt
Total Expenses Per Form990$4,333,059TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT 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 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, 2016 OR FOR THE YEAR THEN ENDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
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
Base Compensation Filing Org$173,677BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$43,933DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$9,000NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$226,610TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCHRIS JONESPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
TransactionLEGAL SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 HOME'S AUDITED FINANCIAL STATEMENTS AND A LIST OF QUESTIONS TO ANSWER AND RETURN. 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 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 DISCLOSURE MADE. EXCEPTIONS OR POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15AORGANIZATION USES MARKET DATA AS WELL AS PERFORMANCE INDICATORS IN THE DETERMINATION OF COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BORGANIZATION USES MARKET DATA AS WELL AS 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 UPON 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
GRANDFATHER HOME FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010560529975SERVICESNC501C37CHACHILDREN'S HOPE ALLIANCEfalse
CHILDREN'S HOPE ALLIANCE FOUNDATION
PO BOX 1BARIUM SPRINGSNC28010010653458SUPPORTNC501C311BCHACHILDREN'S HOPE ALLIANCEfalse
PROPERTIES FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010200704904SUPPORTNC501C2CHACHILDREN'S HOPE ALLIANCEfalse
GRANDFATHER ACADEMY
PO BOX 1BARIUM SPRINGSNC28010561995527CHARTERSCHNC501C32CHACHILDREN'S HOPE ALLIANCEfalse
EDGAR TUFTS MEMORIAL ASSOCIATION
PO BOX 1BARIUM SPRINGSNC28010560708070SUPPORTNC501C37CHACHILDREN'S HOPE ALLIANCEfalse
BARIUM SPRINGS HOME FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010560502993SERVICESNC501C37CHACHILDREN'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 OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PROPERTIES FOR CHILDREN
B$5,000DISCRETIONARY
CHILDREN'S HOPE ALLIANCE FOUNDATION
C$1,973,725DISCRETIONARY
PROPERTIES FOR CHILDREN
K$50,800FAIR RENTAL VALUE
GRANDFATHER HOME FOR CHILDREN
L$438,846COST
PROPERTIES FOR CHILDREN
L$701,415COST
CHILDREN'S HOPE ALLIANCE FOUNDATION
L$180,796COST
EDGAR TUFTS MEMORIAL ASSOCIATION
L$5,663COST
GRANDFATHER ACADEMY
L$87,825COST
BARIUM SPRINGS HOME FOR CHILDREN
L$2,500,219COST
GRANDFATHER ACADEMY
R$115,620COST
PROPERTIES FOR CHILDREN
R$729,206COST
CHILDREN'S HOPE ALLIANCE FOUNDATION
R$35,999COST
BARIUM SPRINGS HOME FOR CHILDREN
R$1,591,273COST
GRANDFATHER HOME FOR CHILDREN
K$12,000COST
BARIUM SPRINGS HOME FOR CHILDREN
K$136,278COST
PROPERTIES FOR CHILDREN
M$227,345COST
GRANDFATHER HOME FOR CHILDREN
R$171,602COST
EDGAR TUFTS MEMORIAL ASSOCIATION I
R$5,166COST

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