CHILDRENS HOPE ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOPE ALLIANCE (EIN 56-0529993)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349302650
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T08:43:31-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTS COMBS RHYNE & TEAGUE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1189 | AddressLine1 |
| City | STATESVILLE | City |
| State | NC | State |
| ZIP Code | 28687 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560529993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARIUM SPRINGS HOME FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARI | NameControl |
| Phone | 7048724157 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1 | AddressLine1 |
| City | BARIUM SPRINGS | City |
| State | NC | State |
| ZIP Code | 28010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR JOHN KOPPELMEYER | Name |
| Title | PRESIDENT | Title |
| Phone | 7048724157 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN W POTTS | Name |
| Phone | 7048789541 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR JOHN KOPPELMEYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1 | AddressLine1 |
| City | BARIUM SPRINGS | City |
| State | NC | State |
| ZIP Code | 28010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28990702 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BARIUMSPRINGS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | OUR VISION BARIUM SPRINGS HOME FOR CHILDREN IS COMMITTED TO A SAFE AND NURTURING FAMILY LIFE FOR EVERY CHILD IN NORTH CAROLINA. () OUR MISSION SERVING NORTH CAROLINA'S CHILDREN AND FAMILIES NOW: MAKING A DIFFERENCE FOR THE FUTURE. () OUR GUIDING PRINCIPLES AND CORE VALUES WE BELIEVE IN: BEING FAITH BASED BEING CHILD CENTERED BEING FAMILY FOCUSED USING BEST PRACTICE PROVIDING THE HIGHEST QUALITY SERVICES BEING COLLABORATIVE BEING HOLISTIC BEING DIVERSE BEING INNOVATIVE BEING RESPECTFUL BEING RESPONSIVE CHANGING WHILE RESPECTING OUR HISTORY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 377 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2326487 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2807190 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14796293 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12453056 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1779119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1844978 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 231240 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18901899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17336464 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 71470 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13124755 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12903248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 772244 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6832224 | OtherExpensePriorYear |
| Other Expenses Current Year | 6528470 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19980784 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19503188 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1078885 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2166724 | RevenuesLessExpensesCY |
| Total Assets BOY | 56929402 | TotalAssetsBOY |
| Total Assets EOY | 59090261 | TotalAssetsEOY |
| Total Liabilities BOY | 2403300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4286186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54526102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54804075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR VISION BARIUM SPRINGS HOME FOR CHILDREN IS COMMITTED TO A SAFE AND NURTURING FAMILY LIFE FOR EVERY CHILD IN NORTH CAROLINA. () OUR MISSION SERVING NORTH CAROLINA'S CHILDREN AND FAMILIES NOW: MAKING A DIFFERENCE FOR THE FUTURE. () OUR GUIDING PRINCIPLES AND CORE VALUES WE BELIEVE IN: BEING FAITH BASED BEING CHILD CENTERED BEING FAMILY FOCUSED USING BEST PRACTICE PROVIDING THE HIGHEST QUALITY SERVICES BEING COLLABORATIVE BEING HOLISTIC BEING DIVERSE BEING INNOVATIVE BEING RESPECTFUL BEING RESPONSIVE CHANGING WHILE RESPECTING OUR HISTORY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8509313 | Expense |
| Revenue | 6991987 | Revenue |
| Description | RESIDENTIAL AND FOSTER CARE - THE HOME PROVIDES A PLACE OF RESPITE AND NURTURE AMIDST THE STORMS OF FAMILY CHAOS FOR YOUNG PEOPLE WHO COME FROM AN ABUSIVE, NEGLECTFUL, OR UNSTABLE FAMILY BACKGROUND BY OFFERING TWO OPTIONS OF RESIDENTIAL CARE FOR YOUTH, DEPENDING ON THEIR INDIVIDUAL SITUATION - GROUP HOMES AND THERAPEUTIC FOSTER CARE. FOSTER CARE IS PROVIDED FOR CHILDREN WHO NEED SHORT-TERM CARE DURING A FAMILY CRISIS. CHILDREN PARTICIPATING IN THE FOSTER CARE PROGRAM REGULARLY RECEIVE CASE MANAGEMENT, BEHAVIOR SUPPORT PLANNING, COUNSELING, AND CRISIS RESPONSE. FOSTER HOMES ARE SELECTED BASED ON THEIR ABILITY TO PROVIDE A SAFE, STABLE AND NURTURING ENVIRONMENT FOR CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1420432 | Expense |
| Revenue | 934408 | Revenue |
| Description | EARLY CHILDHOOD - EARLY CHILDHOOD PROGRAMS FOCUS ON THE FIRST FIVE YEARS OF A CHILD'S LEARNING EXPERIENCE. THROUGH AN ARRAY OF EARLY CHILDHOOD EDUCATIONAL PROGRAMS, TEACHERS ENSURE CHILDREN HAVE A GREAT START FOR KINDERGARTEN. IN THE FULL DAY CHILDCARE PROGRAM, CHILDREN HAVE THE OPPORTUNITY TO BUILD PEER RELATION SKILLS, GROSS MOTOR SKILLS, AND AGE-APPROPRIATE ACADEMIC BASICS. THE HOME ALSO OFFERS EIGHT MORE AT FOUR CLASSROOMS, WHICH WORK TO PREPARE AT-RISK FOUR YEAR-OLDS FOR KINDERGARTEN. IN ADDITION TO PROVIDING QUALITY CHILDCARE, THE WAGNER FAMILY & CHILD DEVELOPMENT CENTER ALSO PROVIDES CONSULTATION AND TRAINING TO CHILDCARE CENTERS, PROVIDERS AND AGENCIES THROUGHOUT NORTH CAROLINA. THE CENTER SERVES AS A MODEL CHILDCARE CENTER, AND THE CONSULTANTS WHO WORK IN THE CENTER PROVIDE CONSULTATION AND TRAINING IN VARIOUS FORMS IN AN EFFORT TO IMPROVE THE QUALITY OF EARLY CHILDHOOD CARE AND EDUCATION THROUGHOUT THE STATE. SADLY DUE TO BUDGET CONCERNS THE DECISION WAS MADE BY BARIUM SPRINGS TO CLOSE THE WAGNER FAMILY CHILD AND DEVELOPMENT CENTER NEAR THE END OF THE CURRENT FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1176681 | Expense |
| Grants | 17470 | Grants |
| Revenue | 1164294 | Revenue |
| Description | EDUCATION - THE EDUCATIONAL SERVICES DEPARTMENT INCLUDES DAY TREATMENT PROGRAMS IN IREDELL, SURRY AND YADKIN COUNTIES AND AN ON CAMPUS ALTERNATIVE LEARNING CLASSROOM. EACH OF THESE PROGRAMS IS DESIGNED TO MEET THE BEHAVIORAL AND EDUCATIONAL NEEDS OF STUDENTS WHO HAVE BEEN UNSUCCESSFUL IN THE TRADITIONAL PUBLIC SCHOOL ENVIRONMENT. THE GOAL OF ALL EDUCATIONAL SERVICES PROGRAMS IS TO STRENGTHEN SOCIAL SKILLS AND FOUNDATIONAL ACADEMIC SKILLS SO THAT STUDENTS CAN REJOIN THEIR PEERS IN THE APPROPRIATE PUBLIC EDUCATIONAL SETTING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4415850 | Expense |
| Grants | 54000 | Grants |
| Revenue | 3139582 | Revenue |
| Description | COMMUNITY BASED SERVICES - THE HOME'S COMMUNITY BASED PROGRAMS ASSIST CHILDREN AND FAMILIES BY PROVIDING OPPORTUNITIES FOR ASSESSMENT, DIAGNOSIS, THERAPY, SERVICE COORDINATION AND SKILL DEVELOPMENT AROUND MENTAL HEALTH ISSUES. IN ADDITION TO PROVIDING SERVICES TO CHILDREN AND FAMILIES IN THE COMMUNITY, THEY ALSO PROVIDE NEEDED CLINICAL SERVICES TO CHILDREN AND ADOLESCENTS IN OTHER BARIUM SPRINGS PROGRAMS. SCHOLARSHIP PROGRAMS - FOR YOUTH WHO HAVE SUCCESSFULLY COMPLETED A MINIMUM SIX-MONTH STAY IN THE RESIDENTIAL PROGRAM, THE HOME PROVIDES SCHOLARSHIP ASSISTANCE FOR ANY ACCREDITED POST HIGH SCHOOL EDUCATIONAL PROGRAM. SCHOLARSHIP ASSISTANCE MAY INCLUDE FUNDS FOR TUITION, BOOKS, FEES, HOUSING, LIVING ALLOWANCES, MEDICAL INSURANCE, VEHICLE EXPENSES, SCHOOL SUPPLIES AND CLOTHES. COMMUNITY PROJECTS - THE HOME HAS SEVERAL BUILDINGS ON CAMPUS THAT ARE NO LONGER USED TO SUPPORT EXISTING PROGRAMS THAT ARE INSTEAD USED TO ENHANCE THE COMMUNITY AT LARGE. CURRENT EXAMPLES ARE THE YMCA, POST OFFICE AND THE BARIUM SPRINGS ALUMNI REUNION. CLINICAL - THE HOME PROVIDES CLINICAL SERVICES TO CHILDREN AND FAMILIES IN OTHER BARIUM SPRINGS PROGRAMS AS WELL AS FAMILIES AND INDIVIDUALS IN THE SURROUNDING COMMUNITY. LICENSED THERAPISTS, PSYCHOLOGISTS AND PSYCHIATRISTS PROVIDE THESE SERVICES AT THE COUNSELING CENTER OF IREDELL. SERVICES INCLUDE: "DIAGNOSTIC ASSESSMENT "CHILD AND ADOLESCENT INDIVIDUAL THERAPY "INDIVIDUAL AND FAMILY THERAPY "ADOLESCENT GROUP THERAPY "MEDICATION MANAGEMENT "CRISIS INTERVENTION "MARITAL COUNSELING "DEPRESSION AND ANXIETY TREATMENT "PARENTING EDUCATION "MANAGING GRIEF, LOSS AND BEREAVEMENT "SUBSTANCE ABUSE COUNSELING "COUNSELING FOR DOMESTIC VIOLENCE VICTIMS AND SURVIVORS "EMPLOYEE ASSISTANCE PROGRAMS "DWI ASSESSMENTS AND TREATMENT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4415850 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 54000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3139582 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15522276 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 377 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JASON A AINSLEY | NamePerson |
| Telephone Number | 7048724157 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1 | AddressLine1 |
| City | BARIUM SPRINGS | City |
| State | NC | State |
| ZIP Code | 28010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MR JOHN E FOSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR KEVIN MAUL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR BENJAMIN G KLEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR DONALD NEWTON SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR CONSTANTINE H KUTTEH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR OTIS WILSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS DEANN SCHEPPELE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS CAROLYN S LEITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR RON L TURNER JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS SUSAN WHITTINGTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MRS CARLA HAUSER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR GREG O'BRIEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS KIMBERLY LAWRENCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR DAVE TUCKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR JOHN KOPPELMEYER | ||||||
| PRESIDENT | 45.00 | 154835 | 0 | 39244 | X | |
| MS SHARON BELL | ||||||
| CHIEF PROG.O | 45.00 | 114348 | 0 | 22719 | X | |
| MS CELESTE DOMINGUEZ | ||||||
| VP BUSINESS | 45.00 | 98779 | 0 | 25020 | X | |
| MR PIETER SWART | ||||||
| CFO | 45.00 | 84266 | 0 | 22268 | X | |
| MS SARAH GRAY | ||||||
| CO OF DEVELO | 45.00 | 71175 | 0 | 15663 | X | |
| MR JASON AINSLEY | ||||||
| CFO | 45.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 523403 | TotalReportableCompFromOrg |
| Total Other Compensation | 124914 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE MERCIER | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 FALLING LEAF TRAIL | AddressLine1 |
| City | SYLVA | City |
| State | NC | State |
| ZIP Code | 28779 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | COUNSELING SERV | DescriptionOfServices |
| Compensation | 125592 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2807190 | AllOtherContributions |
| Total Contributions | 2807190 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RESIDENTIAL PROGRAM | 3753173 | 3753173 |
| FOSTER CARE PROGRAM | 3238814 | 3238814 |
| COMMUNITY BASED SUPPORT | 2140440 | 2140440 |
| EDUCATION PROGRAM | 1164294 | 1164294 |
| EARLY CHILDHOOD PROGRAM | 934408 | 934408 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1221927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1221927 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12453056 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1291623 | TotalRevenueColumn |
| Exclusion | $1,291,623 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12166700 | Securities |
| Other | 40893 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11654238 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 512462 | Securities |
| Other | 40893 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 553355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 553355 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| TIMBER SALES | 176894 | $176,894 |
| INSURANCE PROCEEDS FOR DAMAGE | 52193 | $52,193 |
| MISCELLANEOUS | 2150 | $2,150 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 231240 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17336464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13006411 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,522,863 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Program Services | 54000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17470 | Total |
| Program Services | 17470 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10444501 | Total |
| Program Services | 8108841 | ProgramServices |
| Management And General | 1921515 | ManagementAndGeneral |
| Fundraising | 414145 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1663465 | Total |
| Program Services | 1376187 | ProgramServices |
| Management And General | 228711 | ManagementAndGeneral |
| Fundraising | 58567 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795282 | Total |
| Program Services | 624041 | ProgramServices |
| Management And General | 140723 | ManagementAndGeneral |
| Fundraising | 30518 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120737 | Total |
| Program Services | 32226 | ProgramServices |
| Management And General | 56241 | ManagementAndGeneral |
| Fundraising | 32270 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50978 | Total |
| Management And General | 43995 | ManagementAndGeneral |
| Fundraising | 6983 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82981 | Total |
| Program Services | 65988 | ProgramServices |
| Management And General | 13746 | ManagementAndGeneral |
| Fundraising | 3247 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429275 | Total |
| Program Services | 406910 | ProgramServices |
| Management And General | 18092 | ManagementAndGeneral |
| Fundraising | 4273 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687157 | Total |
| Program Services | 502791 | ProgramServices |
| Management And General | 176578 | ManagementAndGeneral |
| Fundraising | 7788 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633356 | Total |
| Program Services | 512854 | ProgramServices |
| Management And General | 96689 | ManagementAndGeneral |
| Fundraising | 23813 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834226 | Total |
| Program Services | 663947 | ProgramServices |
| Management And General | 137247 | ManagementAndGeneral |
| Fundraising | 33032 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165484 | Total |
| Program Services | 136281 | ProgramServices |
| Management And General | 23738 | ManagementAndGeneral |
| Fundraising | 5465 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER PARENT PAYMENT | 1870954 | 1850501 | 20453 | |
| EQUIPMENT & SUPPORT | 454994 | 353642 | 69678 | 31674 |
| FOOD | 274395 | 247418 | 1674 | 25303 |
| TELEPHONE | 243881 | 193745 | 40604 | 9532 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680052 | Total |
| Program Services | 375434 | ProgramServices |
| Management And General | 218984 | ManagementAndGeneral |
| Fundraising | 85634 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19503188 | Total |
| Program Services | 15522276 | ProgramServices |
| Management And General | 3208668 | ManagementAndGeneral |
| Fundraising | 772244 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664303 | BOY |
| EOY | 1028713 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1327809 | BOY |
| EOY | 1345148 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349679 | BOY |
| EOY | 1932587 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50405 | BOY |
| EOY | 43576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21092611 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9431331 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11863490 | BOY |
| EOY | 11661280 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39983635 | BOY |
| EOY | 42170415 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258125 | BOY |
| EOY | 178542 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430000 | BOY |
| EOY | 730000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56929402 | BOY |
| EOY | 59090261 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307377 | BOY |
| EOY | 1789207 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139583 | BOY |
| EOY | 89583 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956340 | BOY |
| EOY | 2407396 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2403300 | BOY |
| EOY | 4286186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32655603 | BOY |
| EOY | 31713679 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3607590 | BOY |
| EOY | 3833220 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18262909 | BOY |
| EOY | 19257176 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54526102 | BOY |
| EOY | 54804075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56929402 | BOY |
| EOY | 59090261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2166724 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1459261 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 985436 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2192625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2545989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3021772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2326487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2807190 | CurrentTaxYear |
| Total | 12894063 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2192625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2545989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3021772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2326487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2807190 | CurrentTaxYear |
| Total | 12894063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3067687 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9826376 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 773118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1304219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1191698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1185133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1291623 | CurrentTaxYear |
| Total | 5745791 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 230240 | CurrentTaxYear |
| Total | 230240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18870094 | TotalSupport |
| Gross Receipts From Admissions Etc | 12453056 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.39210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21971908 | BeginningOfYearBalance |
| Contributions | 53445 | Contributions |
| Investment Earnings Or Losses | 2465447 | InvestmentEarningsOrLosses |
| Other Expenditures | 1196741 | OtherExpenditures |
| Administrative Expenses | 129186 | AdministrativeExpenses |
| End Of Year Balance | 23164873 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19858140 | BeginningOfYearBalance |
| Contributions | 500000 | Contributions |
| Investment Earnings Or Losses | 2756819 | InvestmentEarningsOrLosses |
| Other Expenditures | 1012627 | OtherExpenditures |
| Administrative Expenses | 130424 | AdministrativeExpenses |
| End Of Year Balance | 21971908 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21245183 | BeginningOfYearBalance |
| Contributions | 86493 | Contributions |
| Investment Earnings Or Losses | -219931 | InvestmentEarningsOrLosses |
| Other Expenditures | 1112382 | OtherExpenditures |
| Administrative Expenses | 141223 | AdministrativeExpenses |
| End Of Year Balance | 19858140 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20130396 | BeginningOfYearBalance |
| Contributions | 633164 | Contributions |
| Investment Earnings Or Losses | 1797186 | InvestmentEarningsOrLosses |
| Other Expenditures | 1197060 | OtherExpenditures |
| Administrative Expenses | 118503 | AdministrativeExpenses |
| End Of Year Balance | 21245183 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.91220 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07690 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1259091 | OtherCostOrOtherBasis |
| Book Value | 1259091 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13538038 | OtherCostOrOtherBasis |
| Depreciation | 5595695 | Depreciation |
| Book Value | 7942343 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2626859 | OtherCostOrOtherBasis |
| Depreciation | 2307792 | Depreciation |
| Book Value | 319067 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3668623 | OtherCostOrOtherBasis |
| Depreciation | 1527844 | Depreciation |
| Book Value | 2140779 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11661280 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 19781161 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1459261 | NetUnrealizedGainsInvestments |
| Other Revenues | 985436 | OtherRevenues |
| Revenue Not Rptd F990 | 2444697 | RevenueNotRptdF990 |
| Revenue Subtotal | 17336464 | RevenueSubtotal |
| Total Revenue Per Form990 | 17336464 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19503188 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 19503188 | ExpensesSubtotal |
| Total Expenses Per Form990 | 19503188 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | ReturnReference |
| Explanation | CHANGE IN VALUE OF SPLIT INTEREST TRUST 985,436 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATAWBA COUNTY DEPT OF SOCIAL SERV | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 669 | AddressLine1 |
| City | NEWTON | City |
| State | NC | State |
| ZIP Code | 28658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOV | IRCSection |
| Amount Of Cash Grant | 54000 | AmountOfCashGrant |
| Purpose Of Grant | SUBCONTRACT - CBS | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 17470 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR JOHN KOPPELMEYER | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 154835 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 30244 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 9000 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 194079 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OUR VISION BARIUM SPRINGS HOME FOR CHILDREN IS COMMITTED TO A SAFE AND NURTURING FAMILY LIFE FOR EVERY CHILD IN NORTH CAROLINA. () OUR MISSION SERVING NORTH CAROLINA'S CHILDREN AND FAMILIES NOW: MAKING A DIFFERENCE FOR THE FUTURE. () OUR GUIDING PRINCIPLES AND CORE VALUES WE BELIEVE IN: BEING FAITH BASED BEING CHILD CENTERED BEING FAMILY FOCUSED USING BEST PRACTICE PROVIDING THE HIGHEST QUALITY SERVICES BEING COLLABORATIVE BEING HOLISTIC BEING DIVERSE BEING INNOVATIVE BEING RESPECTFUL BEING RESPONSIVE CHANGING WHILE RESPECTING OUR HISTORY |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | TRAINING TO CHILDCARE CENTERS, PROVIDERS AND AGENCIES THROUGHOUT NORTH CAROLINA. THE CENTER SERVES AS A MODEL CHILDCARE CENTER, AND THE CONSULTANTS WHO WORK IN THE CENTER PROVIDE CONSULTATION AND TRAINING IN VARIOUS FORMS IN AN EFFORT TO IMPROVE THE QUALITY OF EARLY CHILDHOOD CARE AND EDUCATION THROUGHOUT THE STATE. SADLY DUE TO BUDGET CONCERNS THE DECISION WAS MADE BY BARIUM SPRINGS TO CLOSE THE WAGNER FAMILY CHILD AND DEVELOPMENT CENTER NEAR THE END OF THE CURRENT FISCAL YEAR. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY BASED SERVICES - THE HOME'S COMMUNITY BASED PROGRAMS ASSIST CHILDREN AND FAMILIES BY PROVIDING OPPORTUNITIES FOR ASSESSMENT, DIAGNOSIS, THERAPY, SERVICE COORDINATION AND SKILL DEVELOPMENT AROUND MENTAL HEALTH ISSUES. IN ADDITION TO PROVIDING SERVICES TO CHILDREN AND FAMILIES IN THE COMMUNITY, THEY ALSO PROVIDE NEEDED CLINICAL SERVICES TO CHILDREN AND ADOLESCENTS IN OTHER BARIUM SPRINGS PROGRAMS. SCHOLARSHIP PROGRAMS - FOR YOUTH WHO HAVE SUCCESSFULLY COMPLETED A MINIMUM SIX-MONTH STAY IN THE RESIDENTIAL PROGRAM, THE HOME PROVIDES SCHOLARSHIP ASSISTANCE FOR ANY ACCREDITED POST HIGH SCHOOL EDUCATIONAL PROGRAM. SCHOLARSHIP ASSISTANCE MAY INCLUDE FUNDS FOR TUITION, BOOKS, FEES, HOUSING, LIVING ALLOWANCES, MEDICAL INSURANCE, VEHICLE EXPENSES, SCHOOL SUPPLIES AND CLOTHES. COMMUNITY PROJECTS - THE HOME HAS SEVERAL BUILDINGS ON CAMPUS THAT ARE NO LONGER USED TO SUPPORT EXISTING PROGRAMS THAT ARE INSTEAD USED TO ENHANCE THE COMMUNITY AT LARGE. CURRENT EXAMPLES ARE THE YMCA, POST OFFICE AND THE BARIUM SPRINGS ALUMNI REUNION. CLINICAL - THE HOME PROVIDES CLINICAL SERVICES TO CHILDREN AND FAMILIES IN OTHER BARIUM SPRINGS PROGRAMS AS WELL AS FAMILIES AND INDIVIDUALS IN THE SURROUNDING COMMUNITY. LICENSED THERAPISTS, PSYCHOLOGISTS AND PSYCHIATRISTS PROVIDE THESE SERVICES AT THE COUNSELING CENTER OF IREDELL. SERVICES INCLUDE: "DIAGNOSTIC ASSESSMENT "CHILD AND ADOLESCENT INDIVIDUAL THERAPY "INDIVIDUAL AND FAMILY THERAPY "ADOLESCENT GROUP THERAPY "MEDICATION MANAGEMENT "CRISIS INTERVENTION "MARITAL COUNSELING "DEPRESSION AND ANXIETY TREATMENT "PARENTING EDUCATION "MANAGING GRIEF, LOSS AND BEREAVEMENT "SUBSTANCE ABUSE COUNSELING "COUNSELING FOR DOMESTIC VIOLENCE VICTIMS AND SURVIVORS "EMPLOYEE ASSISTANCE PROGRAMS "DWI ASSESSMENTS AND TREATMENT |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EACH BOARD MEMBER RECEIVES A PACKET CONTAINING A PRELIMINARY DRAFT OF FORM 990 FOR THE TAX YEAR, A COPY OF THE HOME'S AUDITED FINANCIAL STATEMENTS, AND A LIST OF QUESTIONS TO ANSWER AND RETURN TO THE HOME. THE BOARD MEMBER REVIEWS THE TAX RETURN AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENT. THE BOARD MEMBER THEN FILLS OUT THE QUESTIONNAIRE TO RETURN TO THE HOME INCLUDING REPRESENTATIONS ABOUT RELATED PARTY RELATIONSHIPS AND ANY CHANGES THEY THINK NEED TO BE MADE TO THE FORM 990. THE HOME OBTAINS THE COMPLETED QUESTIONNAIRES AND MAKES ANY CHANGES NEEDED TO FORM 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE VICE PRESIDENT OF BUSINESS RELATIONS MONITORS CONFLICTS OF INTEREST AND INSURES THAT CONFLICTS ARE DISCLOSED ANNUALLY AT MINIMUM. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | FINDLEY DAVIES (A HUMAN RESOURCES/COMPENSATION CONSULTING COMPANY)WAS HIRED TO CONDUCT A SALARY STUDY AND DEVELOP A SALARY SYSTEM (I.E. - JOB GRADES AND SALARY RANGES). THEY REVIEWED ALL STAFF POSITIONS AND COMPARED THEM INTERNALLY (TO OTHER SIMILAR POSITIONS) AND EXTERNALLY (TO MARKET DATA FOR SIMILAR POSITIONS). THEY THEN DEVELOPED A PROPOSED SALARY SYSTEM FOR BARIUM SPRINGS HOME FOR CHILDREN WHICH WE IMPLEMENTED AND HAVE USED SINCE THEN. IN THE INITIAL STUDY, THEY IDENTIFIED COMPARABLE MARKET BENCHMARKS FOR EACH STAFF POSITION FROM VARIOUS SOURCES (E.G. - CWLA SALARY SURVEYS, EMPLOYMENT SECURITY COMMISSION SALARY SURVEYS, ETC, ETC). ANNUAL MERIT INCREASES FOR ALL POSITIONS ARE NOW BASED ON TWO FACTORS - OVERALL JOB PERFORMANCE AS MEASURED BY THE ANNUAL EVALUATION RATING SCALE AND THE POSITION OF THAT PERSON'S COMPENSATION WITHIN THEIR JOB GRADE AND SALARY RANGE. FOR EXAMPLE - A STAFF MEMBER WHO IS IN THE LOWER HALF OF THE SALARY RANGE FOR THEIR JOB GRADE WOULD RECEIVE LARGER MERIT INCREASES THAN A STAFF MEMBER IN THE HIGHER END OF THEIR SALARY RANGE. WE NOW CONDUCT A BI-ANNUAL REVIEW OF ALL STAFF COMPENSATION, ACCORDING TO THE FOLLOWING POLICY: I.POLICY: BARIUM SPRINGS HOME FOR CHILDREN (BSHC) UNDERSTANDS THAT ITS PRIMARY RESOURCE IN BEING SUCCESSFUL HELPING CHILDREN AND FAMILIES IS ITS STAFF. BECAUSE OF THIS IT IS IMPORTANT THAT STAFF ARE FAIRLY COMPENSATED FOR SERVICE TO BSHC. BIANNUALLY IN YEARS ENDING IN ODD NUMBERS, COMPENSATION FOR BSHC STAFF WILL BE COMPARED WITH THE RELEVANT JOB MARKETS AND RECOMMENDATIONS FOR CHANGES WILL BE INCLUDED IN THE BUDGET PRESENTATION TO THE BOARD OF REGENTS. II.PROCEDURES: A. THE HUMAN RESOURCE DEPARTMENT WILL ACTIVATE A COMPENSATION COMPARISON PROCESS BIANNUALLY IN YEARS ENDING IN ODD NUMBERS, TO BE INCLUDED IN THAT YEAR'S BUDGET PROCESS. B. COMPARATIVE COMPENSATION STATISTICS WILL BE GATHERED FROM APPROPRIATE COMPARISON SOURCES, SUCH AS, THE DUKE ENDOWMENT, THE CHILD WELFARE OF AMERICA AND THE ALLIANCE FOR CHILDREN AND FAMILIES C. THE VICE-PRESIDENT FOR SUPPORT SERVICES AND THE HUMAN RESOURCES MANAGER WILL BE RESPONSIBLE TO THE SENIOR MANAGEMENT TEAM FOR A REPORT AND ANY RECOMMENDATION TO CHANGE THE COMPENSATION SCALE. D. ANY RECOMMENDATION FOR CHANGE TO THE COMPENSATION SCALE WILL BE INCLUDED IN THE PROPOSED BUDGET AND IDENTIFIED TO THE FINANCE AND FACILITY COMMITTEE DURING THE BUDGET PRESENTATION BY THE CHIEF FINANCIAL OFFICER. IN ADDITION TO THE ABOVE PROCESS, THE COMPENSATION INFORMATION OF ALL MANAGEMENT POSITIONS IS REVIEWED BY THE BOARD OF REGENTS EVERY YEAR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | FINDLEY DAVIES (A HUMAN RESOURCES/COMPENSATION CONSULTING COMPANY)WAS HIRED TO CONDUCT A SALARY STUDY AND DEVELOP A SALARY SYSTEM (I.E. - JOB GRADES AND SALARY RANGES). THEY REVIEWED ALL STAFF POSITIONS AND COMPARED THEM INTERNALLY (TO OTHER SIMILAR POSITIONS) AND EXTERNALLY (TO MARKET DATA FOR SIMILAR POSITIONS). THEY THEN DEVELOPED A PROPOSED SALARY SYSTEM FOR BARIUM SPRINGS HOME FOR CHILDREN WHICH WE IMPLEMENTED AND HAVE USED SINCE THEN. IN THE INITIAL STUDY, THEY IDENTIFIED COMPARABLE MARKET BENCHMARKS FOR EACH STAFF POSITION FROM VARIOUS SOURCES (E.G. - CWLA SALARY SURVEYS, EMPLOYMENT SECURITY COMMISSION SALARY SURVEYS, ETC, ETC). ANNUAL MERIT INCREASES FOR ALL POSITIONS ARE NOW BASED ON TWO FACTORS - OVERALL JOB PERFORMANCE AS MEASURED BY THE ANNUAL EVALUATION RATING SCALE AND THE POSITION OF THAT PERSON'S COMPENSATION WITHIN THEIR JOB GRADE AND SALARY RANGE. FOR EXAMPLE - A STAFF MEMBER WHO IS IN THE LOWER HALF OF THE SALARY RANGE FOR THEIR JOB GRADE WOULD RECEIVE LARGER MERIT INCREASES THAN A STAFF MEMBER IN THE HIGHER END OF THEIR SALARY RANGE. WE NOW CONDUCT A BI-ANNUAL REVIEW OF ALL STAFF COMPENSATION, ACCORDING TO THE FOLLOWING POLICY: I.POLICY: BARIUM SPRINGS HOME FOR CHILDREN (BSHC) UNDERSTANDS THAT ITS PRIMARY RESOURCE IN BEING SUCCESSFUL HELPING CHILDREN AND FAMILIES IS ITS STAFF. BECAUSE OF THIS IT IS IMPORTANT THAT STAFF ARE FAIRLY COMPENSATED FOR SERVICE TO BSHC. BIANNUALLY IN YEARS ENDING IN ODD NUMBERS, COMPENSATION FOR BSHC STAFF WILL BE COMPARED WITH THE RELEVANT JOB MARKETS AND RECOMMENDATIONS FOR CHANGES WILL BE INCLUDED IN THE BUDGET PRESENTATION TO THE BOARD OF REGENTS. II.PROCEDURES: A. THE HUMAN RESOURCE DEPARTMENT WILL ACTIVATE A COMPENSATION COMPARISON PROCESS BIANNUALLY IN YEARS ENDING IN ODD NUMBERS, TO BE INCLUDED IN THAT YEAR'S BUDGET PROCESS. B. COMPARATIVE COMPENSATION STATISTICS WILL BE GATHERED FROM APPROPRIATE COMPARISON SOURCES, SUCH AS, THE DUKE ENDOWMENT, THE CHILD WELFARE OF AMERICA AND THE ALLIANCE FOR CHILDREN AND FAMILIES C. THE VICE-PRESIDENT FOR SUPPORT SERVICES AND THE HUMAN RESOURCES MANAGER WILL BE RESPONSIBLE TO THE SENIOR MANAGEMENT TEAM FOR A REPORT AND ANY RECOMMENDATION TO CHANGE THE COMPENSATION SCALE. D. ANY RECOMMENDATION FOR CHANGE TO THE COMPENSATION SCALE WILL BE INCLUDED IN THE PROPOSED BUDGET AND IDENTIFIED TO THE FINANCE AND FACILITY COMMITTEE DURING THE BUDGET PRESENTATION BY THE CHIEF FINANCIAL OFFICER. IN ADDITION TO THE ABOVE PROCESS, THE COMPENSATION INFORMATION OF ALL MANAGEMENT POSITIONS IS REVIEWED BY THE BOARD OF REGENTS EVERY YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST THE APPROPRIATE DOCUMENTS ARE PROVIDED TO THE INQUIRER BY AN AGREED METHOD. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT INTEREST TRUST 985,436 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPID RESOURCE FOR FAMILIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | IN CARE OF THOMAS JUDY TUCKER CPA | AddressLine1 |
| Address Line2 | 4700 FALLS OF NEUSE ROAD SUITE 400 | AddressLine2 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271072166 | EIN |
| Primary Activities | REFERRALS | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPID RESOURCE FOR FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionType |
| Amount Involved | 77805 | AmountInvolved |
| Method Of Amt Determination | ACTUAL EXPENSES PLUS FEE | MethodOfAmtDetermination |
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