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← CHILDREN HAVING OPPORTUNITIES IN ACARING ENVIRONMENT INC

Form 990 for tax year 2022

Filed by CHILDREN HAVING OPPORTUNITIES IN ACARING ENVIRONMENT INC.

Totals

Total revenue
$489,693
Total expenses
$467,321
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$489,693
Investment income
$0
Other revenue
$0
Total assets, end of year
$462,402
Total liabilities, end of year
$214,437
Net assets or fund balances, end of year
$247,965
Program services expenses (Part IX)
$395,040
Management and general expenses
$72,281
Fundraising expenses
$0
Program service expenses (Part III)
$395,040

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONTRACT REVENUES

    total $489,693 · related or exempt $489,693

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,854 · management and general $59,854

  • 7 · Other salaries and wages

    total $209,172 · program services $209,172

  • 9 · Other employee benefits

    total $19,078 · program services $19,078

  • 10 · Payroll taxes

    total $20,263 · program services $15,636 · management and general $4,627

  • 11c · Fees: accounting

    total $7,800 · management and general $7,800

  • 13 · Office expenses

    total $12,017 · program services $12,017

  • 17 · Travel

    total $4,049 · program services $4,049

  • 23 · Insurance

    total $18,440 · program services $18,440

  • 24a · Other expenses: MISC EXPENSES

    total $34,659 · program services $34,659

  • 24b · Other expenses: AUTO EXPENSES

    total $29,966 · program services $29,966

  • 24c · Other expenses: CLIENT EXPENSES

    total $26,078 · program services $26,078

  • 24d · Other expenses: PROFESSIONAL FEES

    total $10,728 · program services $10,728

  • 24e · All other expenses

    total $15,217 · program services $15,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,530 · end of year $96,762

  • 4 · Accounts receivable

    beginning of year $52,508 · end of year $16,644

  • 10a · Land, buildings and equipment: cost or other basis

    $332,859

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,307

  • 10c · Land, buildings and equipment, net

    beginning of year $240,517 · end of year $324,552

  • 14 · Intangible assets

    beginning of year $7,064 · end of year $21,194

  • 15 · Other assets

    beginning of year $3,250 · end of year $3,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,972 · end of year $57,772

  • 23 · Secured mortgages and notes payable

    beginning of year $198,756 · end of year $156,665

  • 27 · Net assets without donor restrictions

    beginning of year $109,141 · end of year $247,965

Mission and programs · 2022

Mission

TO PROVIDE SHELTER, MEALS/CARE IN A GROUP BOARDING HOME FOR BOYS WITH DISABILITES FROM AGES12 - 16 TEACHING & PROMOTING BASIC PERSONAL SKILLS & INTERACTIVE GROUP LIVINGS

Activities or mission (Part I)

TO PROVIDE SHELTER, MEALS/CARE IN A GROUP BOARDING HOME FOR BOYS WITH DISABILITIES FROM AGES 12 - 16 TEACHING AND PROMOTING BASIC PERSONAL SKILLS AND INTERACTIVE GROUP LIVING

  • RESIDENTIAL CARE OF PYSICALLY CHALLENGED MALES BETWEEN THE AGES OF 12 TO 17

    Expenses $395,040 · Revenue $489,693

As filed on the 2022 return.

Listed in Part VII

  • TREVOR NELSON

    EXEC DIRECTOR / CEO

    Total calculated
    $59,854
    From this org
    $59,854
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • IAN S NELSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • AMY CORBETT

    SECRETARY

    Total calculated
    $15,933
    From this org
    $15,933
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349311075

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