2024-11-14T16:02:59-06:00 2022-09-30 760488832 McConnell & Jones LLP 6114 Fayetteville Road Suite 101 Durham NC 27713 990 2021-10-01 560529947 Central Children's Home of North Carolina Inc CENT 9196937617 211 W Antioch Drive Oxford NC 27565 Angela Williams Executive Director 9196937617 2024-11-14 1 Kenneth Gibbs P00238164 9195440555 2024-11-07 2021 2024-10-15 13:58:12Z Angela Williams 211 W Antioch Drive Oxford NC 27565 915099 0 X www.cch-nc.org X 1883 NC See Schedule O 9 9 22 0 -23717 0 639041 297895 456658 330782 2438 194335 659795 68370 1757932 891382 0 0 0 0 533930 515306 0 0 48900 451777 473957 985707 989263 772225 -97881 1427533 1192927 129685 110930 1297848 1081997 See schedule O 0 0 567969 330782 Medium/Moderate Care Program - Provided short-term and long-term residential care to 18 children in need of temporary placement out of their homes. 94680 Emergency/Respite Care Program - Provided short-term residential care to 7 children in need of temporary placement out of their homes. 832 Higher Education - Provide financial resources to students enrolled in accredited institutions of higher education (colleges and universities) to supplement other grants in aid. There was one client enrolled in higher education. 663481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 22 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Angela Williams 9196937617 211 West Antioch Drive Oxford NC 27565 Theodore C Edwards II Esq President 5.00 X X 0 0 0 Daniel L Thompson Vice-president 1.00 X X 0 0 0 Neil Buck Buchanan Secretary 1.00 X X 0 0 0 Telessie McGhee Treasurer 1.00 X X 0 0 0 Jamed C Rusell At Large Officer 1.00 X 0 0 0 Michelle C Ogle MD Board member 1.00 X 0 0 0 RevDrOD Sykes Board member 1.00 X 0 0 0 Teresa Fearrington Board member 1.00 X 0 0 0 RevDrTony W Barr Sr Board member 1.00 X 0 0 0 Angela Williams Executive director 60.00 X 110541 0 3654 110541 0 3654 1 0 0 0 0 284 297611 297895 Institutional Care 623990 330782 330782 330782 14286 14286 37556 0 37556 37556 37556 203766 23717 0 -23717 203766 180049 -23717 203766 Fund Development Proje 623990 21825 21825 Farm Income 623990 8000 8000 Reimbursements and mis 623990 989 989 30814 891382 361596 -23717 255608 110955 78710 26256 5989 324630 230057 77010 17563 48882 44053 3863 966 30839 25288 4626 925 4900 24 4876 86891 86891 4085 2451 1634 2630 789 1499 342 77284 63372 11593 2319 70878 48197 21263 1418 Utilities 89770 79350 6225 4195 Repairs 35975 35975 Telephone 34666 20800 4160 9706 Misc expense 16823 2260 14380 183 50055 34606 11789 3660 989263 663481 276882 48900 139602 246043 24493 9921 49375 4609 23409 22989 3052830 2346626 781531 706204 408553 203161 570 1427533 1192927 119225 102111 9260 7619 1200 1200 129685 110930 X 1246664 1031645 51184 50352 1297848 1081997 1427533 1192927 X -97881 7549 343551 -469070 X 0 1 X 1 0 X 873197 754275 715836 1015599 628393 3987300 873197 754275 715836 1015599 628393 3987300 104533 3882767 82649 72465 125877 662233 262705 1205929 80100 80100 5273329 0.73630 0.79660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100227 100227 2289980 1775934 514046 521659 487865 33794 140964 82827 58137 706204 Security deposits and other liabilities 1200 1200 X 429861 7549 -469070 -461521 891382 0 891382 989263 0 989263 0 989263 Part X, Line 2: Uncertain tax positions The Organization files IRS Form 990. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by the Organization in its tax returns that might be uncertain. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the Organization does not believe the financial statements include any uncertain tax positions and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Change in Remainder Trust -469,070. Form 990, Part I, Line 1 - Organization Mission or Significant Activities To provide family centered services via an appropriate period of residential group care for children and youth from ages 9-21, who cannot remain at home due to dependency, neglect or abuse, by providing a wholesome atmosphere that is conducive to their emotional social, spiritual and physical growth and development which promotes positive family functioning and independent living. Form 990, Part VI, Section A, line 2 A board member has a family relationship with one of the employees. Form 990, Part VI, Section B, line 11b A draft of tax form 990 is emailed to all governing board member prior to filing the form electronically. Form 990, Part VI, Section B, line 12c Annually, each member of the board of directors signs a conflict of interest and disclosure statement. Form 990, Part VI, Section B, line 15 Performance evaluations are reviewed; the board does ED evaluation and appropriate compensation is determined based on benchmarks/comparison with other non-profits. Form 990, Part VI, Section C, line 18 Available upon request Form 990, Part VI, Section C, line 19 Available upon request Form 990, Part XI, line 9: Change in Remainder Trust -469,070.