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← CHILDREN HAVING OPPORTUNITIES IN ACARING ENVIRONMENT INC

Form 990 for tax year 2024

Filed by CHILDREN HAVING OPPORTUNITIES IN ACARING ENVIRONMENT INC.

Totals

Total revenue
$700,313
Total expenses
$591,296
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$699,432
Investment income
$0
Other revenue
$881
Total assets, end of year
$414,079
Total liabilities, end of year
$133,116
Net assets or fund balances, end of year
$280,963
Program services expenses (Part IX)
$488,320
Management and general expenses
$102,976
Fundraising expenses
$0
Program service expenses (Part III)
$488,320

Program services were 82.6% 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 $699,432 · related or exempt $699,432

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $881 · related or exempt $881

  • 11e · Other revenue, total

    $881

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,764 · management and general $77,764

  • 7 · Other salaries and wages

    total $263,302 · program services $263,302

  • 9 · Other employee benefits

    total $4,786 · program services $4,786

  • 10 · Payroll taxes

    total $19,916 · program services $19,916

  • 11c · Fees: accounting

    total $33,281 · program services $21,131 · management and general $12,150

  • 12 · Advertising and promotion

    total $2,500 · program services $2,500

  • 13 · Office expenses

    total $31,244 · program services $31,244

  • 17 · Travel

    total $3,532 · program services $3,532

  • 19 · Conferences, conventions and meetings

    total $4,214 · program services $4,214

  • 22 · Depreciation, depletion and amortization

    total $13,062 · management and general $13,062

  • 23 · Insurance

    total $23,022 · program services $23,022

  • 24a · Other expenses: PROFESSIONAL FEES

    total $26,804 · program services $26,804

  • 24b · Other expenses: FOOD & BEVERAGES

    total $19,095 · program services $19,095

  • 24c · Other expenses: OPERATING EXPENSES

    total $18,784 · program services $18,784

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $17,451 · program services $17,451

  • 24e · All other expenses

    total $32,539 · program services $32,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,032 · end of year $190,431

  • 4 · Accounts receivable

    beginning of year $29,235 · end of year $26,701

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

    $332,859

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

    $139,162

  • 10c · Land, buildings and equipment, net

    beginning of year $206,759 · end of year $193,697

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,801 · end of year $31,911

  • 23 · Secured mortgages and notes payable

    beginning of year $118,529 · end of year $101,205

  • 27 · Net assets without donor restrictions

    beginning of year $171,946 · end of year $280,963

Mission and programs · 2024

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 $488,320 · Revenue $700,313

As filed on the 2024 return.

Listed in Part VII

  • Trevor Nelson

    EXEC DIRECTOR / CEO

    Total calculated
    $77,764
    From this org
    $72,027
    From related orgs
    $0
    Other
    $5,737
    Hours/week
    45

  • Ian S Nelson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amy Corbett

    SECRETARY

    Total calculated
    $11,451
    From this org
    $10,256
    From related orgs
    $0
    Other
    $1,195
    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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349315529

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