2024-12-05T14:03:58-05:00 2023-09-30 BRENT H PARKS CPA PA 1816 E INNES ST STE 101 SALISBURY NC 281466027 990 2022-10-01 560599234 CHURCH OF GOD CHILDREN'S HOME OF NORTH CAROLINA INC CHUR 7047881164 3485 WEATHERBY CIRCLE CONCORD NC 28027 KENNETH HUDSON EXECUTIVE DIRECTOR 7047881164 2018-12-11 true true BRENT H PARKS P00377310 7046338700 2024-12-05 X 2022 2024-10-15 13:58:12Z X KENNETH HUDSON 3485 WEATHERBY CIRCLE CONCORD NC 28027 2514990 false X WWW.COGCH.ORG X TO PROVIDE A POSITIVE AND SAFE LIVING ENVIRONMENT FOR HURTING, ABUSED, NEGLECTED AND AT RISK CHILDREN PLACED PRIVATELY AND BY THE NC DEPARTMENT OF SOCIAL SERVICES. 12 12 27 50 0 803859 1351411 832572 1116393 123044 46066 0 1759475 2513870 0 0 870767 1061946 0 0 540982 894115 1411749 1956061 347726 557809 4966088 5985750 33494 39444 4932594 5946306 TO PROVIDE A POSITIVE AND SAFE LIVING ENVIRONMENT FOR HURTING, ABUSED, NEGLECTED AND AT RISK CHILDREN PLACED PRIVATELY AND BY THE NORTH CAROLINA DEPARTMENT OF SOCIAL SERVICES false false 1182500 1116393 PROVIDED LODGING, CLOTHING, FOOD, HEALTHCARE, RECREATION AND OTHER PERSONAL NEEDS FOR CHILDREN AGES ZERO TO TWENTY-ONE THROUGH RESIDENTIAL AND TEEN MOTHER PROGRAMS. 1182500 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 27 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false true true true false NC X KENNETH HUDSON 7047881164 3485 WEATHERBY CIRCLE CONCORD NC 28027 MELVIN SHULER CHAIRMAN 0.00 0.00 X X 0 0 0 KIP BOX CO-CHAIRMAN 0.00 0.00 X X 0 0 0 CYNTHIA PHILLIPS SECRET/TREAS 40.00 0.00 X X 42850 0 0 ROMA HESTER DIRECTOR 0.00 0.00 X 0 0 0 SHERRY HORTON DIRECTOR 0.00 0.00 X 0 0 0 JD HUDSON II DIRECTOR 0.00 0.00 X 0 0 0 STEVE MORRISON DIRECTOR 0.00 0.00 X 0 0 0 BEVERLY NATIONS DIRECTOR 0.00 0.00 X 0 0 0 PAT PALMQUIST DIRECTOR 0.00 0.00 X 0 0 0 DARIEN PARKER DIRECTOR 0.00 0.00 X 0 0 0 LISA STRICKLAND DIRECTOR 0.00 0.00 X 0 0 0 VINCENT TILLMAN DIRECTOR 0.00 0.00 X 0 0 0 KENNETH HUDSON EXECUTIVE DI 40.00 0.00 X 136197 0 0 179047 1 false false false 487802 863609 1351411 CHILD CARE SERVICES 1116393 1116393 1116393 46186 46186 1000 1120 -120 -120 -120 2513870 1116273 46186 179047 179047 739276 561414 177862 62897 37644 25253 80726 48315 32411 28251 16907 11344 33843 20255 13588 1449 867 582 103837 62146 41691 23744 14211 9533 10733 6424 4309 133246 79748 53498 75109 44953 30156 REPAIRS & MAINTENANCE 267030 159817 107213 RECREATION 47831 28627 19204 SMALL EQUIPMENT/RENTAL 37687 22556 15131 TELEPHONE 26587 15912 10675 104768 62704 42064 1956061 1182500 773561 0 1103621 1648587 112145 121754 45610 16353 3115214 1928878 1147894 1186336 862693 2556818 2150027 4966088 5985750 33494 39444 33494 39444 X 4804593 5849890 128001 96416 4932594 5946306 4966088 5985750 557809 455903 X false true true false X 873514 625397 856889 803859 1351411 4511070 873514 625397 856889 803859 1351411 4511070 111584 4399486 14957 21026 17550 123044 46186 222763 19282 9352 28634 4762467 4244877 0.92380 0.91280 X PART II, LINE 10 OTHER INCOME 28,634 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417760 417760 2055901 1439014 616887 641553 489864 151689 1186336 BENEFICIAL INTEREST - HELD BY OTHERS 2150027 2150027 2513870 2513870 2513870 1956061 1956061 1956061 FORM 990, PAGE 1, ITEM B TAX RETURN WAS AMENDED TO REPORT THE CORRECT AMOUNT OF INVESTMENTS ON PART X (BALANCE SHEET)WHICH INCREASED TOTAL ASSETS BY 862,693 (FROM 5,123,057 TO 5,985,750)AND TO REPORT THE CORRECT AMOUNT OF NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS ON PART XI (RECONCILIATION OF NET ASSETS) BY 862,693 (FROM A LOSS OF 406,790 TO A GAIN OF 455,903). FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND SECRETARY / TREASURER REVIEW A DRAFT OF THE 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT EMAILS EACH BOARD MEMBER A PDF COPY OF THE 990 FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR BOARD OF DIRECTORS ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AFFIRMING THAT THEY HAVE READ THE POLICY AND THAT THEY ARE NOT IN A POSITION OF CONFLICT WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTE DETERMINES, APPROVES AND REVIEWS COMPENSATION USING THE SALARY AND BENEFIT GUIDELINES PUBLISHED BY THE CHURCH OF GOD EXECUTIVE OFFICE. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTE DETERMINES, APPROVES AND REVIEWS COMPENSATION USING THE SALARY AND BENEFIT GUIDELINES PUBLISHED BY THE CHURCH OF GOD EXECUTIVE OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE ACCESSIBLE AT THE ADMINSTRATIVE OFFICE OF THE ORGANIZATION AND AVAILABLE TO THE PUBLICE UPON REQUEST.