Childrens Hope Group Home
- Assets
- $945.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Upland, CA
- Founding
- 10/2010
- Data as of
- 12/2023
- EIN
- 27-1074953
Organization Overview
Childrens Hope Group Home is located in Upland, CA. The organization was established in 2010. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Childrens Hope Group Home employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Hope Group Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Childrens Hope Group Home generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE CHILDRENS HOPE GROUP HOME IS TO PROVIDE A HOME THAT HELPS BOYS AND GIRLS AGES 7 TO 17 THAT HAVE EXPERIENCED NEGLECT, ABUSE, AND ABANDONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SPECIFIC PURPOSE OF THE CHILDRENS HOPE GROUP HOME IS TO PROVIDE A HOME THAT HELPS BOYS AGES 7 TO 17 THAT HAVE EXPERIENCED NEGLECT, ABUSE, AND ABANDONMENT. DURING 2022, CHILDRENS HOPE PROVIDED A LOVING HOME FOR 8 BOYS WHILE GIVING THEM THE TOOLS AND OPPORTUNITIES TO ENHANCE THEIR ABILITY TO GROW PHYSICALLY, MENTALLY, EMOTIONALLY, SOCIALLY, SPIRITUALLY, AND TO DEVELOP THEIR ABILITY TO LEAD INDEPENDENT AND PRODUCTIVE LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael R Sudyka CEO | OfficerTrustee | 40 | $106,700 |
Michael Wilson President | Trustee | 1 | $0 |
Cher Borden Director | Trustee | 1 | $0 |
Mel Borden Director | Trustee | 1 | $0 |
David Weaver Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,500 |
| Total Program Service Revenue | $1,208,158 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,219,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,198 |
| Compensation of current officers, directors, key employees. | $39,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $608,240 |
| Pension plan accruals and contributions | $16,271 |
| Other employee benefits | $78,072 |
| Payroll taxes | $56,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $501 |
| Office expenses | $5,205 |
| Information technology | $15,025 |
| Royalties | $0 |
| Occupancy | $35,986 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,915 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,930 |
| Insurance | $14,279 |
| All other expenses | $108,133 |
| Total functional expenses | $1,157,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,601 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,784 |
| Net Land, buildings, and equipment | $487,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $945,513 |
| Accounts payable and accrued expenses | $24,731 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,731 |
| Net assets without donor restrictions | $920,782 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $945,513 |