CHILDRENS HOPE ALLIANCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOPE ALLIANCE (EIN 01-0653458)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-15
IRS object ID
201541359349308549
Schema version
2013v4.0
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)
Return2015-05-15T14:16:58-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561534142PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POTTS COMBS RHYNE & TEAGUE PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1189AddressLine1
CitySTATESVILLECity
StateNCState
ZIP Code28687ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010653458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR CHILDRENBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1
CityBARIUM SPRINGSCity
StateNCState
ZIP Code28010ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON AINSLEYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Signature2015-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA C WHITEPreparerPersonNm
PTINP01317097PTIN
Phone7048789541PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMR JOHN KOPPELMEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1
CityBARIUM SPRINGSCity
StateNCState
ZIP Code28010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,360,458GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$25,353PYContributionsGrantsAmt
CY Contributions Grants$1,898,715CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,302,414PYInvestmentIncomeAmt
CY Investment Income$1,437,181CYInvestmentIncomeAmt
PY Other Revenue$842,920PYOtherRevenueAmt
CY Other Revenue-$769CYOtherRevenueAmt
PY Total Revenue$3,170,687PYTotalRevenueAmt
CY Total Revenue$3,335,127CYTotalRevenueAmt
PY Grants And Similar Paid$310,719PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,254,489CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$280,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$312,009CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$794,090CYTotalFundraisingExpenseAmt
PY Other Expenses$684,311PYOtherExpensesAmt
CY Other Expenses$497,853CYOtherExpensesAmt
PY Total Expenses$1,275,831PYTotalExpensesAmt
CY Total Expenses$3,064,351CYTotalExpensesAmt
PY Revenues Less Expenses$1,894,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$270,776CYRevenuesLessExpensesAmt
Total Assets BOY$31,027,715TotalAssetsBOYAmt
Total Assets EOY$28,674,801TotalAssetsEOYAmt
Total Liabilities BOY$1,294,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$465,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,733,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,209,791NetAssetsOrFundBalancesEOYAmt
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$2,254,489ExpenseAmt
Grant$2,254,489GrantAmt
Revenue$1,898,715RevenueAmt
DescTHE FOUNDATION'S PROGRAM SERVICE IS TO PROVIDE FINANCIAL SUPPORT TO HOMES FOR CHILDREN 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$2,254,489TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 ContriYes (true)DeductibleNonCashContriInd
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
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 1AddressLine1
CityBARIUM SPRINGSCity
StateNCState
ZIP Code28010ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
CARLA HAUSER
BOARD MEMBER5.00Yes (X)$0$0$0
KATHY BOONE
BOARD MEMBER5.00Yes (X)$0$0$0
SCOTT BYRD
BOARD MEMBER5.00Yes (X)$0$0$0
DON COX
CHAIR5.00Yes (X)$0$0$0Yes (X)
FRED DEATON
BOARD MEMBER5.00Yes (X)$0$0$0
HEATHER NORRIS
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
BEN KLEIN
BOARD MEMBER5.00Yes (X)$0$0$0
CAROLYN LEITH
BOARD MEMBER5.00Yes (X)$0$0$0
BLAKE LOVETTE
BOARD MEMBER5.00Yes (X)$0$0$0
SPURGEON MACKIE
BOARD MEMBER5.00Yes (X)$0$0$0
SUSAN WHITTINGTON
BOARD MEMBER5.00Yes (X)$0$0$0
BILL WASULKO
BOARD MEMBER5.00Yes (X)$0$0$0
JOHN KOPPELMEYER
CEO$0$160,616$35,626Yes (X)45.00
JIM SWINKOLA
EXCUTIVE OFF$0$123,052$44,470Yes (X)45.00
SHARON BELL
CHIEF PROG.$0$114,757$23,099Yes (X)45.00
CELESTE DOMINGUEZ
VP BUSINESS$0$102,035$23,831Yes (X)45.00
STEPHANIE KNOWLES
CO OF OPERAT$0$94,378$16,334Yes (X)45.00
SARAH GRAY
CO OF DEVELO$0$77,948$15,205Yes (X)45.00
JUDY ARWOOD
CFO$0$62,097$16,140Yes (X)45.00
ABIGAIL LORD
CO OF DEVELO$0$49,653$9,542Yes (X)45.00
JASON AINSLEY
CFO$0$24,673$1,188Yes (X)45.00
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$809,209TotReportableCompRltdOrgAmt
Total Other Compensation$185,435TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$1,870,251RelatedOrganizationsAmt
All Other Contributions$28,464AllOtherContributionsAmt
Noncash Contributions$27,211NoncashContributionsAmt
Total Contributions$1,898,715TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$823,832TotalRevenueColumnAmt
Related Or Exempt Func Income$823,832RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,638,680SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,025,331SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$613,349SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$613,349TotalRevenueColumnAmt
Related Or Exempt Func Income$613,349RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column-$769TotalRevenueColumnAmt
Related Or Exempt Func Income-$769RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$769OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,335,127TotalRevenueColumnAmt
Related Or Exempt Func Income$1,436,412RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,254,489TotalAmt
Program Services$2,254,489ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$263,099TotalAmt
Fundraising$263,099FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,265TotalAmt
Fundraising$29,265FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,645TotalAmt
Fundraising$19,645FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$262,431TotalAmt
Fundraising$262,431FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$74,401TotalAmt
Fundraising$74,401FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,180TotalAmt
Fundraising$6,180FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,531TotalAmt
Fundraising$17,531FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,559TotalAmt
Fundraising$9,559FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,450TotalAmt
Fundraising$14,450FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EVENTS$75,539$75,539
BANK FEES$15,772$15,772
MISCELLANEOUS$7,027$7,027
TELEPHONE$5,555$5,555

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,408TotalAmt
Fundraising$9,408FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,064,351TotalAmt
Program Services$2,254,489ProgramServicesAmt
Management And General$15,772ManagementAndGeneralAmt
Fundraising$794,090FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$361,691BOYAmt
EOY$458,098EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$76,262EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,879BOYAmt
EOY$2,576EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,095,259BOYAmt
EOY$28,110,732EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,563,886BOYAmt
EOY$27,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,027,715BOYAmt
EOY$28,674,801EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,238BOYAmt
EOY$53,422EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,259,303BOYAmt
EOY$411,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,294,541BOYAmt
EOY$465,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,298,846BOYAmt
EOY$27,916,539EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,994BOYAmt
EOY$45,827EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,326,334BOYAmt
EOY$247,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,733,174BOYAmt
EOY$28,209,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,027,715BOYAmt
EOY$28,674,801EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$270,776ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$783,187NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,577,346OtherChangesInNetAssetsAmt
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
CertificationYes (X)CertificationInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
EDGAR TUFTS MEMORIAL ASSOC
5614429669Yes (true)Yes (true)Yes (true)$4,107
GRANDFATHER HOME FOR CHILDREN INC
5605299759Yes (true)Yes (true)Yes (true)$800,641
GRANDFATHER ACADEMY
5619955279Yes (true)Yes (true)Yes (true)$62,388
FieldValueIRS element (for citing)
Supported Organizations Total3SupportedOrganizationsTotalCnt
Support Sum$867,136SupportSumAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,648,563BeginningYearBalanceAmt
Contributions$1,532ContributionsAmt
Investment Earnings Or Losses$62,539InvestmentEarningsOrLossesAmt
Grants Or Scholarships$154,417GrantsOrScholarshipsAmt
End Year Balance$1,558,217EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,698,811BeginningYearBalanceAmt
Contributions$6,419ContributionsAmt
Investment Earnings Or Losses$3,693InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,360GrantsOrScholarshipsAmt
End Year Balance$1,648,563EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,691,166BeginningYearBalanceAmt
Contributions$2,156ContributionsAmt
Investment Earnings Or Losses$39,048InvestmentEarningsOrLossesAmt
Grants Or Scholarships$33,559GrantsOrScholarshipsAmt
End Year Balance$1,698,811EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99230BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00610PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00160TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED ENTITIES$411,588
DUE TO HOMES FOR CHILDREN, INC
FieldValueIRS element (for citing)
Total Liability$411,588TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,118,314TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$783,187NetUnrealizedGainsInvstAmt
Revenue Not Reported$783,187RevenueNotReportedAmt
Revenue Subtotal$3,335,127RevenueSubtotalAmt
Total Revenue Per Form990$3,335,127TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,064,351TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,064,351ExpensesSubtotalAmt
Total Expenses Per Form990$3,064,351TotalExpensesPerForm990Amt

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 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, 2014 OR FOR THE YEAR THEN ENDED. THE FOUNDATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2011 THRU 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
GRANDFATHER ACADEMY
PO BOX 1BARIUM SPRINGSNC28010561995527501$334,063BOOKN/AFUNDING
EDGAR TUFTS MEMORIAL ASSOCIATION
PO BOX 1BARIUM SPRINGSNC28010561442966501$27,126BOOKN/AFUNDING
GRANDFATHER HOME FOR CHILDREN INC
PO BOX 1BARIUM SPRINGSNC28010560529975501$1,893,300BOOKN/AFUNDING

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)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
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 (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JOHN KOPPELMEYER
CEO$160,616$26,626$9,000$196,242
JIM SWINKOLA
EXCUTIVE OFFICER$123,052$44,470$167,522

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$27,211NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6HOMES FOR CHILDREN IS THE SOLE MEMBER OF FOUNDATION FOR CHILDREN.
FORM 990, PAGE 6, PART VI, LINE 7ATHE TRUSTEES SHALL BE APPOINTED BY A RESOLUTION OF THE BOARD OF DIRECTORS OF HOMES FOR CHILDREN 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, HOMES FOR CHILDREN, 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.
FORM 990, PART XI, LINE 9NET UNCONDITIONAL PROMISES TO GIVE 80,262 INTERCOMPANY TRANSACTIONS 2,657,608

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
HOMES FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010383672492MGMTNC501C311CNAfalse
GRANDFATHER HOME FOR CHILDREN INC
PO BOX 1BARIUM SPRINGSNC28010560529975SERVICESNC501C39HMS FOR CHfalse
PROPERTIES FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010200704904SUPPORTNC501C2HMS FOR CHfalse
GRANDFATHER ACADEMY
PO BOX 1BARIUM SPRINGSNC28010561995527CHARTERSCHNC501C32HMS FOR CHfalse
EDGAR TUFTS MEMORIAL ASSOC INC
PO BOX 1BARIUM SPRINGSNC28010560708071SUPPORTNC501C311AHMS FOR CHfalse
BARIUM SPRINGS HOME FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010560529993SERVICESNC501C37HMS FOR CHfalse
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 FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
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 (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PROPERTIES FOR CHILDREN
K$31,306COST
HOMES FOR CHILDREN
M$262,431COST
EDGAR TUFTS MEMORIAL ASSOC INC
L$4,107COST
GRANDFATHER HOME FOR CHILDREN
L$800,641COST
GRANDFATHER ACADEMY
L$62,388COST
EDGAR TUFTS MEMORIAL ASSOC INC
B$27,126COST
GRANDFATHER ACADEMY
B$334,063COST
GRANDFATHER HOME FOR CHILDREN INC
B$1,893,300COST
HOMES FOR CHILDREN
C$581,035COST
PROPERTIES FOR CHILDREN
C$422,080COST
GRANDFATHER ACADEMY
R$5,199COST
BARIUM SPRINGS HOME FOR CHILDREN
R$159COST
HOMES FOR CHILDREN
S$410,528COST
BARIUM SPRINGS HOME FOR CHILDREN
S$1,060COST

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