CHILDRENS HOPECHEST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOPECHEST INC (EIN 33-0430285)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-15
- IRS object ID
- 201201679349300825
- Schema version
- 2011v1.2
- 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 | 2012-06-15T13:49:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330430285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's HopeChest | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 7194877800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 General Palmer Drive | AddressLine1 |
| City | Palmer Lake | City |
| State | CO | State |
| ZIP Code | 80133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Mudd | Name |
| Title | COO | Title |
| Phone | 7194877800 | Phone |
| Date Signed | 2012-06-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dave Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Charles T Davis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 General Palmer Drive | AddressLine1 |
| City | Palmer Lake | City |
| State | CO | State |
| ZIP Code | 80133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5420156 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPECHEST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Provide hope and help to orphans of the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3407328 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4435577 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 782039 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 910061 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14975 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4201454 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5380455 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1434851 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2039158 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 954550 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1376909 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 504118 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1647788 | OtherExpensePriorYear |
| Other Expenses Current Year | 1823355 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4037189 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5239422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 164265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141033 | RevenuesLessExpensesCY |
| Total Assets BOY | 1963133 | TotalAssetsBOY |
| Total Assets EOY | 2172243 | TotalAssetsEOY |
| Total Liabilities BOY | 293767 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 361844 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1669366 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1810399 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule OChildren's HopeChest connects Christian communities in the U.S. and Canada with impoverished communities of orphans overseas. This unique community-to-community sponsorship leverages the power of one community of Christians making a long-term, transformational impact on a community of orphans and vulnerable children. Ultimately, these relationships and resources empower orphans to survive, thrive, and succeed within their home culture. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4332196 | Expense |
| Grants | 2039158 | Grants |
| Revenue | 910061 | Revenue |
| Description | HopeChest partners primarily with churches, businesses and Christian communities such as blogs, online groups, book clubs, and small groups. These sponsoring communities are providing help, training, and discipleship for over 10,000 orphans. HopeChest has over 100 active partnerships in Russia, Swaziland, South Africa, Ethiopia, Uganda, Haiti, Guatemala, Moldova, and India. | Description |
| Total Program Service Expense | 4332196 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Becky Kennedy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7194877800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 General Palmer Drive | AddressLine1 |
| City | Palmer Lake | City |
| State | CO | State |
| ZIP Code | 80133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Matthew Bronleewe | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Craig Whittaker | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mike Nutter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dan MacLellan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JW Roth | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jon Dale | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jim Fitzgerald | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steve Wilson | ||||||
| Secretary, Board of Director | 1.00 | X | 0 | 0 | 0 | X |
| Doug Herring | ||||||
| Treasurer, Board of Director | 1.00 | X | 0 | 0 | 0 | X |
| Doug Duffy | ||||||
| Chairman, Board of Director | 1.00 | X | 0 | 0 | 0 | X |
| Charles T Davis | ||||||
| CEO | 40.00 | X | 65049 | 0 | 72265 | X |
| Robert Mudd | ||||||
| COO | 40.00 | 92264 | 0 | 15064 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 157313 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87329 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4435577 | AllOtherContributions |
| Noncash Contributions | 245640 | NoncashContributions |
| Total Contributions | 4435577 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Trip income | Description |
| Business Code | 561520 | BusinessCode |
| Total Revenue Column | 910061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 910061 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 910061 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1837 | TotalRevenueColumn |
| Exclusion | $1,837 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22139 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2297 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19842 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19842 | TotalRevenueColumn |
| Exclusion | $19,842 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 50542 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 37404 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13138 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13138 | TotalRevenueColumn |
| Exclusion | $13,138 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5380455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 910061 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,817 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039158 | Total |
| Program Services | 2039158 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244642 | Total |
| Program Services | 136523 | ProgramServices |
| Management And General | 59144 | ManagementAndGeneral |
| Fundraising | 48975 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984792 | Total |
| Program Services | 703132 | ProgramServices |
| Management And General | 137487 | ManagementAndGeneral |
| Fundraising | 144173 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17643 | Total |
| Program Services | 8384 | ProgramServices |
| Management And General | 5940 | ManagementAndGeneral |
| Fundraising | 3319 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68778 | Total |
| Program Services | 40962 | ProgramServices |
| Management And General | 19941 | ManagementAndGeneral |
| Fundraising | 7875 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61054 | Total |
| Program Services | 32226 | ProgramServices |
| Management And General | 15719 | ManagementAndGeneral |
| Fundraising | 13109 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2139 | Total |
| Program Services | 1016 | ProgramServices |
| Management And General | 720 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439 | Total |
| Program Services | 439 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16450 | Total |
| Management And General | 16450 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56138 | Total |
| Program Services | 13672 | ProgramServices |
| Management And General | 9687 | ManagementAndGeneral |
| Fundraising | 32779 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57498 | Total |
| Fundraising | 57498 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265316 | Total |
| Program Services | 141017 | ProgramServices |
| Management And General | 52846 | ManagementAndGeneral |
| Fundraising | 71453 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80385 | Total |
| Program Services | 43631 | ProgramServices |
| Management And General | 23547 | ManagementAndGeneral |
| Fundraising | 13207 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146260 | Total |
| Program Services | 114645 | ProgramServices |
| Management And General | 20281 | ManagementAndGeneral |
| Fundraising | 11334 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695339 | Total |
| Program Services | 602647 | ProgramServices |
| Management And General | 8939 | ManagementAndGeneral |
| Fundraising | 83753 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14709 | Total |
| Management And General | 14709 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105153 | Total |
| Program Services | 80557 | ProgramServices |
| Management And General | 11705 | ManagementAndGeneral |
| Fundraising | 12891 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8967 | Total |
| Program Services | 4261 | ProgramServices |
| Management And General | 3019 | ManagementAndGeneral |
| Fundraising | 1687 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Russian Orphan Care | 117233 | 117233 |
| Living expenses - Russi | 102198 | 102198 |
| Ministry center program | 69774 | 69774 |
| Education program - Rus | 65869 | 65869 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19488 | Total |
| Program Services | 14852 | ProgramServices |
| Management And General | 2974 | ManagementAndGeneral |
| Fundraising | 1662 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5239422 | Total |
| Program Services | 4332196 | ProgramServices |
| Management And General | 403108 | ManagementAndGeneral |
| Fundraising | 504118 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240253 | BOY |
| EOY | 56640 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468997 | BOY |
| EOY | 703553 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28637 | BOY |
| EOY | 17706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1622395 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 443051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010246 | BOY |
| EOY | 1179344 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215000 | BOY |
| EOY | 215000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963133 | BOY |
| EOY | 2172243 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28635 | BOY |
| EOY | 46183 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64245 | BOY |
| EOY | 48711 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200887 | BOY |
| EOY | 266950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293767 | BOY |
| EOY | 361844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070299 | BOY |
| EOY | 993757 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599067 | BOY |
| EOY | 816642 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669366 | BOY |
| EOY | 1810399 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963133 | BOY |
| EOY | 2172243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 141033 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 3416665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2287145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2377831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3622468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4435577 | CurrentTaxYear |
| Total | 16139686 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3416665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2287145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2377831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3622468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4435577 | CurrentTaxYear |
| Total | 16139686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16139686 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23976 | CurrentTaxYear |
| Total | 102466 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2581 | CurrentTaxYearMinus4Years |
| Total | 2581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16244733 | TotalSupport |
| Gross Receipts From Admissions Etc | 3651294 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue Special Event Income | GeneralExplanation |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1244657 | OtherCostOrOtherBasis |
| Depreciation | 217216 | Depreciation |
| Book Value | 1027441 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 377738 | OtherCostOrOtherBasis |
| Depreciation | 225835 | Depreciation |
| Book Value | 151903 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1179344 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Duplex | Description |
| Book Value | 215000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 215000 | TotalOfBookValueSecurities |
| Total Revenue | 5380455 | TotalRevenue |
| Total Expenses | 5239422 | TotalExpenses |
| Excess Or Deficit For Year | 141033 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 141033 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5494455 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 114000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 114000 | RevenueNotRptdF990 |
| Revenue Subtotal | 5380455 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5380455 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5353422 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 114000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 114000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5239422 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5239422 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2011, CHC had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Russia and the Newly Independent States | 0 | 0 | Grant making | 19300 | |
| Sub-Saharan Africa | 3 | 6 | Grant making | 1850348 | |
| South Asia | 0 | 0 | Grant making | 63874 | |
| Central America and the Caribbean | 2 | 2 | Grant making | 80636 | |
| East Asia and the Pacific | 0 | 0 | Grant making | 25000 | |
| Sub-Saharan Africa | 0 | 0 | Program services | 92323 | Child sponsorship |
| Sub-Saharan Africa | 0 | 0 | Program services | 6456 | Child sponsorship |
| Russia & the Newly Independent States | 0 | 0 | Program services | 743836 | Child sponsorships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 8 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2881773 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2881773 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (15 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Sponsorship/discipleship, ministry centers, family centers, independent living centers and churches. | 26552 | Wire transfer | |||
| Russia & the Newly Independent States | Sex traffic prevention | 19300 | Wire transfer | |||
| South Asia | Sex traffic prevention | 10000 | Wire transfer | |||
| East Asia and the Pacific | Sex traffic prevention | 25000 | Wire transfer | |||
| South Asia | Sponsorship/disciples | 15440 | Wire transfer | |||
| South Asia | Education | 38434 | Wire transfer | |||
| Sub-Saharan Africa | Sponsorship/discipleship, ministry centers, family centers, independent living centers and churches. | 283529 | Wire transfer | |||
| Sub-Saharan Africa | Sponsorship/discipleship, ministry centers, family centers, independent living centers and churches. | 262048 | Wire transfer | |||
| Sub-Saharan Africa | Sponsorship/discipleship, ministry centers, family centers, independent living centers and churches. | 19584 | Wire transfer | |||
| Sub-Saharan Africa | Sponsorship/discipleship, ministry centers, family centers, independent living centers and churches. | 59110 | Wire transfer | |||
| Central America and the Caribbean | Sponsorship/discipleship, ministry centers, family centers, independent living centers and churches. | 54084 | Wire transfer | |||
| Sub-Saharan Africa | Sponsorship/discipleship, ministry centers, family centers, independent living centers and churches. | 898818 | Wire transfer | 245640 | Food | FMV |
| Sub-Saharan Africa | Sponsorship/discipleship, ministry centers, family centers, independent living centers and churches. | 10500 | Wire transfer | |||
| Sub-Saharan Africa | Sponsorship/discipleship, ministry centers, family centers, independent living centers and churches. | 50000 | Wire transfer | |||
| Sub-Saharan Africa | Sponsorship/discipleship, ministry centers, family centers, independent living centers and churches. | 16919 | Wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 15 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Monthly accounting reports are submitted to CHC by grantee accountants and CHC spot checks expense items reported by grantees to supporting documentation. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: The organization tracked expenditures in accordance with accrual basis of accounting using expense reports, grant feedback, and other appropriate documentation. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jim Fitzgerald | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Member of the board of directors | Relationship |
| Amount Of Transaction | 56176 | AmountOfTransaction |
| Description Of Transaction | Lessor of office space to Children's HopeChest. This transaction took place at fair market value and was approved by the independent board of directirs. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 245640 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Reported the number of contributions received, not items received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Tom Davis CEO, Bob Mudd COO and JW Roth (board member) founded a for-profit company. Doug Duffy (Chairman) is an investor. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then emailed to the audit committee for their review before it was filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | Each year all related party transactions are listed in a motion for the Board to review and approve. The finance committee reviews significant transactions throughout the year. | |
| Form 990, Part VI, Section B, line 15a | The independent board discusses then approves the President's and COO's salary and uses survey materials from ECFA to compare their compensation with compensation paid to other non-profit presidents in the area. This process is documented in the minutes of the board of directors. The executive team sets the compensation of other officers and key employees. | |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. | |
| Form 990, Part XI, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Process for selecting and monitoring auditors: |
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