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 560529993 BARIUM SPRINGS HOME FOR CHILDREN BARI 7048724157 PO BOX 1 BARIUM SPRINGS NC 28010 KRISTA ZAPPIA CFO 7048724157 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 17963974 false X WWW.CHILDRENSHOPEALLIANCE.ORG X 1891 NC TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE 7 7 169 0 4690997 4867585 12094039 11675699 1094982 973292 355862 447398 18235880 17963974 473120 0 7751083 8580571 0 0 10699359 11455927 18450442 20509618 -214562 -2545644 32999409 32599050 1128231 2010951 31871178 30588099 TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE. false false 9733704 6311848 COMMUNITY BASED - THE HOME PROVIDES A VARIETY OF COMMUNITY AND HOME BASED SERVICES. SERVICES RANGE FROM INTENSIVE CLINICAL SERVICES PROVIDED BY LICENSED THERAPISTS, PSYCHOLOGISTS, AND PSYCHIATRISTS TO SERVICES THAT FOCUS ON ASSISTING FAMILIES WITH PARENTING SKILLS, EDUCATIONAL SUPPORT, BEHAVIORAL INTERVENTIONS, AND CASE MANAGEMENT. 5849435 5363851 FOSTER CARE AND ADOPTION - FOSTER CARE IS PROVIDED FOR CHILDREN WHO NEED CARE DURING A FAMILY CRISIS, NEED CARE BECAUSE OF ABUSE OR NEGLECT OR NEED ADDITIONAL STRUCTURE DUE TO BEHAVIORAL OR MENTAL HEALTH CONCERNS. FOSTER HOMES ARE SELECTED BASED ON THEIR ABILITY TO PROVIDE A SAFE, STABLE AND NURTURING ENVIRONMENT FOR CHILDREN. CHILDREN PARTICIPATING IN THE FOSTER CARE PROGRAM REGULARY RECEIVE CASE MANAGEMENT, BEHAVIOR SUPPORT PLANNING, COUNSELING, AND CRISIS RESPONSE. 473120 473120 SERVICE GRANTS TO RELATED ORGANIZATIONS. 16056259 true true false false false false false false false true true true false false 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 11 0 true 169 true false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true false false false X KRISTA ZAPPIA 7048724157 PO BOX 1 BARIUM SPRINGS NC 28010 LAURA SKINNER CHAIR 2.00 4.00 X X 0 0 0 SALLY BECK BOARD MEMBER 1.00 1.00 X 0 0 0 KATE BUCKLES BOARD MEMBER 1.00 1.00 X 0 0 0 DANA DOMINGUEZ BOARD MEMBER 1.00 1.00 X 0 0 0 SHARYL DORMUS BOARD MEMBER 1.00 1.00 X 0 0 0 RACHAEL HICKS BOARD MEMBER 1.00 1.00 X 0 0 0 ANGELIA WILSON BOARD MEMBER 1.00 1.00 X 0 0 0 KARLY LARIMORE BRD MBR THRU 1.00 1.00 X 0 0 0 CELESTE DOMINGUEZ CEO 2.00 38.00 X 0 862993 20896 SARAH GRAY CDO 2.00 38.00 X 0 145967 9210 LAKISHA ROGERS-MARELLI CIO 2.00 38.00 X 0 164574 31921 KEVIN ANGELL CPO-COMMUNIT 2.00 38.00 X 0 50127 3866 KEVIN ANDERS CCO 2.00 38.00 X 0 162924 7901 JAMES L JONES CFO 2.00 38.00 X 0 145427 12041 KRISTA ZAPPIA CFO 2.00 38.00 X 0 0 0 CARSON OJAMAA CSGO 2.00 38.00 X 0 26593 970 KIRSTEN SMITH CCPO 2.00 38.00 X 0 97033 3942 1655638 90747 false true false 4488500 379085 4867585 COMMUNITY BASED SERVICES 6311848 6311848 FOSTER CARE & ADOPTION 5363851 5363851 11675699 936582 936582 201106 201106 201106 201106 36710 36710 36710 36710 FACILITY & VEHICLE LEASE REV 186326 186326 INSURANCE INCOME 59966 59966 246292 17963974 11862025 1234364 473120 473120 6996789 6996789 186024 186024 886236 886236 511522 511522 4170569 4170569 1016950 1016950 3086 3086 255011 217667 37344 1272029 1272029 797329 618560 178769 503509 503441 68 85987 85987 277304 210695 66609 FOSTER PARENT PAYMENTS 2476748 2476748 YOUTH EXPENSES 573667 573667 23738 23738 20509618 16056259 4453359 0 712374 1173565 900000 1495300 1484648 987417 29975 120068 16981692 9767824 7749227 7213868 28998 203998 21096118 22358683 44220 32999409 32599050 1117144 1128084 26800 44220 11087 811847 1128231 2010951 X 9691204 8148883 22179974 22439216 31871178 30588099 32999409 32599050 -2545644 1262565 X false true X true true true X 1772574 4750938 3500018 4690997 4595634 19310161 1772574 4750938 3500018 4690997 4595634 19310161 3836850 15473311 693364 1012379 1052387 1067572 936582 4762284 257388 318908 14516 129 246292 837233 24909678 37789263 0.62120 0.63750 X PART II, LINE 10 OTHER INCOME 837,233 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 1237647 1237647 12186863 9767824 2419039 2771962 2771962 785220 785220 7213868 BENEFICIAL INTEREST IN PERPETUAL TRU 19242314 F BENEFICIAL INTEREST IN REMAINDER TRU 3116369 F 22358683 SECURITY DEPOSITS 811847 811847 X 19226539 1262565 1262565 17963974 17963974 20509618 20509618 20509618 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. true CHILDREN'S HOPE ALLIANCE FOUNDATION PO BOX 1 BARIUM SPRINGS NC 28010 010653458 501C3 436229 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 6 CHILDREN'S HOME ALLIANCE, A RELATED NONPROFIT CORPORATION, IS THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER SHALL CONTINUALLY APPOINT BY RESOLUTION OF THE MEMBER'S BOARD OF DIRECTORS NOT LESS THAN THREE NOR MORE THAN 15 INDIVIDUALS TO SERVE ON THE ORGANIATION'S BOARD OF TRUSTEES TO OVERSEE AND ADVISE THE MEMBER ON MATTERS PERTAINING TO THE OPERATION OF ALL PROGRAMS AND SERVICES PROVIDED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER SHALL HAVE AND EXERCISE THE FOLLOWING RESERVE POWERS: (1) TO APPOINT OR REMOVE TRUSTEES; (2) TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION; (3) TO APPOINT OR REMOVE ANY MANAGING DIRECTOR; (4) TO APPROVE ALL ANNUAL BUDGETS AND AUDITED FINANCIAL STATEMENTS AND TO APPROVE ANY DEFICIT BUDGET; (5) TO CONSENT, IN WRITING, TO ALL DECISIONS OF THE BOARD OF TRUSTEES MADE AT REGULAR AND SPECIAL MEETINGS, WHICH CONSENT SHALL NOT BE UNREASONABLE WITHHELD, (6) TO RECEIVE ANNUAL AUDITS, INTERVIEW THE AUDITOR, AND APPROVE FORM 990 RETURNS BEFORE THEY ARE FILED; (7) TO APPROVE THE CONSTRUCTION OF ANY NEW OR ALTERATION OF ANY EXISTING FACILITY INVOLVING AN EXPENDITURE OF 200,000 OR MORE; (8) TO SELL, MORTGAGE, PLEDGE OR ALIENATE ALL OR ANY PART OF THE REAL ESTATE OR SUBSTANTIALLY ALL OF THE OTHER ASSETS OF THE ORGANIZATION, TO DISSOLVE THE ORGANIZATION AND (9) TO SPECIFY THE DISTRIBUTION OF ITS ASSETS. 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 BOARD MEMBERS 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. CHILDREN'S HOPE ALLIANCE PO BOX 1 BARIUM SPRINGS NC 28010 383672492 SUPPORT NC 501C3 12C N/A false CHILDREN'S HOPE ALLIANCE FOUNDATION PO BOX 1 BARIUM SPRINGS NC 28010 010653458 SUPPORT NC 501C3 7 CHA false GRANDFATHER HOME FOR CHILDREN INC PO BOX 1 BARIUM SPRINGS NC 28010 560529975 SERVICES NC 501C3 7 CHA false PROPERTIES FOR CHILDREN PO BOX 1 BARIUM SPRINGS NC 28010 200704904 SUPPORT NC 501C3 12B CHA false false false true false false false false false false false true true true true true true true false false