2024-06-26T17:05:16-04:00 2023-09-30 383828234 CARTER P C 301 COLLEGE ST STE 320 ASHEVILLE NC 288012449 990 2022-10-01 383672492 CHILDREN'S HOPE ALLIANCE CHIL 7048724157 PO BOX 1 BARIUM SPRINGS NC 28010 KRISTA ZAPPIA CFO 7044376526 2024-06-26 true KRISTA ZAPPIA 999009999 true RUFUS W DOLLAR P01293995 8282599900 2024-06-25 2022 2023-04-26 12:10:37Z CELESTE DOMINGUEZ PO BOX 1 BARIUM SPRINGS NC 28010 6216340 false X WWW.CHILDRENSHOPEALLIANCE.ORG X 2003 NC TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE. 7 7 45 0 1082420 1025000 3944916 5185719 0 27582 5621 5054918 6216340 598 301690 0 3499194 4286366 0 0 1594740 1581946 5094532 6170002 -39614 46338 456413 870911 661657 1029817 -205244 -158906 TO FIND AND SUPPORT A SAFE FAMILY SETTING IN WHICH EACH CHILD CAN REMAIN FREE FROM ABUSE & HURT. false false 6170002 301690 5185719 CHILDREN'S HOPE ALLIANCE IS ORGANIZED TO PROVIDE GOVERNANCE, FISCAL OVERSIGHT AND MANAGEMENT SERVICES TO ORGANIZATIONS THAT ARE DEDICATED TO THE NEEDS OF ABUSED AND NEGLECTED CHILDREN AND TO THE FAMILIES WITHIN WHICH THEY LIVE. 6170002 true true false false false false false false false true false true false true true true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 10 0 true 45 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X KRISTA ZAPPIA 7048724157 PO BOX 1 BARIUM SPRINGS NC 28010 KELLEY E MILLER CHAIR 2.00 X X 0 0 0 LAURA SKINNER VICE CHAIR 2.00 4.00 X X 0 0 0 CAROLYN LEITH TREASURER 2.00 1.00 X X 0 0 0 BENJAMIN G KLEIN BOARD MEMBER 1.00 1.00 X 0 0 0 SPURGEON MACKIE BOARD MEMBER 1.00 2.00 X 0 0 0 RON TURNER BOARD MEMBER 1.00 2.00 X 0 0 0 JEAN VANNOPPEN BOARD MEMBER 1.00 X 0 0 0 CELESTE DOMINGUEZ CEO 30.00 10.00 X 862993 0 20896 SARAH GRAY CDO 30.00 10.00 X 145967 0 9210 LAKISHA ROGERS-MARELLI CIO 30.00 10.00 X 164574 0 31921 KEVIN ANGELL CPO-COMMUNIT 30.00 10.00 X 50127 0 3866 KEVIN ANDERS CCO 30.00 10.00 X 162924 0 7901 JAMES L JONES CFO 30.00 10.00 X 145427 0 12041 KRISTA ZAPPIA CFO 30.00 10.00 X 0 0 0 CARSON OJAMAA CSGO 30.00 10.00 X 26593 0 970 KIRSTEN SMITH CCPO 30.00 10.00 X 97033 0 3942 ELLYN MULLIS MEDICAL DIRE 10.00 30.00 X 104039 0 0 1759677 90747 6 false true false 1025000 1025000 ADMIN & SUPPORT SERVICES 561000 5185719 5185719 5185719 MISCELLANEOUS REVENUE 5621 5621 5621 6216340 5185719 5621 X 301690 301690 1491880 1491880 2081939 2081939 48418 48418 414822 414822 249307 249307 654506 654506 67592 67592 283935 283935 213232 213232 249680 249680 68562 68562 35864 35864 8575 8575 6170002 6170002 0 0 24162 25309 4518 1305 178267 114622 116047 249466 613628 456413 870911 483650 559276 6650 371453 178007 92438 661657 1029817 X -205244 -158906 -205244 -158906 456413 870911 46338 X false true X true false X X X 4 BARIUM SPRINGS HOME FOR CHILDREN 560529993 7 true 0 4170569 GRANDFATHER HOME FOR CHILDREN INC 560529975 7 true 0 0 CHILDREN'S HOPE ALLIANCE FOUNDATION 010653458 7 true 0 349999 PROPERTIES FOR CHILDREN INC 200704904 7 true 0 665151 4 5185719 true false false false false false false false false false false false false false false false true false X true true PART IV, SECTION E, LINE 3A CHILDREN'S HOPE ALLIANCE HAS THE RESERVE POWER TO APPOINT AND ELECT OFFICERS, DIRECTORS AND TRUSTEES OF EACH SUPPORTED ORGANIZATION ACCORDING TO THE BYLAWS OF EACH SUPPORTED ORGANIZATION. PART IV, SECTION E, LINE 3B CHILDREN'S HOPE ALLIANCE AND ITS SUPPORTED ORGANIZATIONS ARE CONTROLLED BY A COMMON BOARD. POLICES AND PROCEDURES ARE DEVELOPED AT THE PARENT ORGANIZATION LEVEL AND APPLIED ACROSS ALL SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53860318 1812323 5245926 2672128 116676 58129763 65591990 70981 -9349540 2275000 178113 53860318 55860959 545067 10606780 1250000 170816 65591990 55820704 931609 2038606 2780187 149773 55860959 55960314 525408 1886177 2370000 181195 55820704 0.95600 0.04400 false true true CASH SURR VALUE OF LIFE INS 116047 F 116047 OPERATING LEASE RIGHT OF USE ASSET 364162 DUE FROM CHA FOUNDATION 249466 613628 DEFERRED COMPENSATION PAYABLE 92438 92438 X 6216340 6216340 6216340 6170002 6170002 6170002 SCHEDULE D, PAGE 2, PART V, LINE 4 THE RELATED PARTY, CHILDREN'S HOPE ALLIANCE FOUNDATION, INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT FUTURE OPERATIONS OF THE RELATED ORGANIZATIONS LISTED ON SCHEDULE R. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, AS WELL AS ITS SUBSIDIARIES, ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION AND ITS SUBSIDIARIES QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). IT IS THE ORGANIZATIONS POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE 2022 OR 2021 TAX YEARS. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2019; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE RELATED PARTY, CHILDREN'S HOPE ALLIANCE FOUNDATION, INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT FUTURE OPERATIONS OF THE RELATED ORGANIZATIONS LISTED ON SCHEDULE R. true CHILDREN'S HOPE ALLIANCE FOUNDATION PO BOX 1 BARIUM SPRINGS NC 28010 010653458 501C3 301690 SERVICE GRANT 1 X X X X X false false false false false false false false false CELESTE DOMINGUEZ CEO 274343 588650 12314 8582 883889 SARAH GRAY CDO 145967 1410 7800 155177 LAKISHA ROGERS-MARELLI CIO 164574 23602 8319 196495 KEVIN ANDERS CCO 162924 1518 6383 170825 JAMES L JONES CFO 145427 12041 157468 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C INTERNAL CONTROLS OVER FINANCIAL REPORTING ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST. FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION USES MARKET DATA AS WELL AS PERFORMANCE INDICATORS IN THE DETERMINATION OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B ORGANIZATION USES MARKET DATA AS WELL AS PERFORMANCE INDICATORS IN THE DETERMINATION OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REUQEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 38,240 0 0 PROFESSIONAL FEES 307,242 0 0 CONTRACT MAINTENANCE 137,089 0 0 ONLINE TRAINING 39,916 0 0 STAFF SUPPORT 29,744 0 0 TRUSTEE EXPENSES 6,246 0 0 ELECTRONIC HEALTH RECORD FEES 96,029 0 0 TOTAL 654,506 0 0 GRANDFATHER HOME FOR CHILDREN INC PO BOX 1 BARIUM SPRINGS NC 28010 560529975 SERVICES NC 501C3 7 N/A true BARIUM SPRINGS HOME FOR CHILDREN PO BOX 1 BARIUM SPRINGS NC 28010 560529993 SERVICES NC 501C3 7 N/A true CHILDREN'S HOPE ALLIANCE FOUNDATION PO BOX 1 BARIUM SPRINGS NC 28010 010653458 SUPPORT NC 501C3 7 N/A true PROPERTIES FOR CHILDREN PO BOX 1 BARIUM SPRINGS NC 28010 200704904 SUPPORT NC 501C3 12B N/A true false false true false false false false false false false false true true true true false false false false CHILREN'S HOPE ALLIANCE FOUNDATION C 1025000 CASH BARIUM SPRINGS HOME FOR CHILDREN L 4170569 INTERCOMPANY CHILDREN'S HOPE ALLIANCE FOUNDATION L 349999 INTERCOMPANY PROPERTIES FOR CHILDREN L 665151 INTERCOMPANY PROPERTIES FOR CHILDREN M 115888 INTERCOMPANY PROPERTIES FOR CHILDREN M 301592 INTERCOMPANY BARIUM SPRINGS HOME FOR CHILDREN N 91752 INTERCOMPANY