2024-04-17T13:35:02-07:00 2023-09-30 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990 2022-10-01 560340748 JUNIOR ORDER UNITED AMERICAN MECHANICS CHILDRENS HOME INC JUNI 3363577126 PO BOX 1288 LEXINGTON NC 27293 KATHY BERRIER President & CEO 2024-04-17 true KATHY BERRIER 999009999 true Mark K Nelson CPA P01385793 3362996061 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KATHY BERRIER PO BOX 1288 LEXINGTON NC 27293 3106064 false X www.ach-nc.org X 1974 NC To nurture and empower children in North Carolina through our residential, foster care, and child development programs. PROVIDES RESIDENTIAL AND FAMILY FOSTER CARE FOR CHILDREN WHO HAVE BEEN REMOVED FROM HOMES DUE TO ABUSE AND NEGLECT AND ARE UNDER THE CARE AND SUPERVISION OF DEPARTMENTS OF SOCIAL SERVICES. 22 22 76 0 1184225 664253 2295098 2245738 239117 145548 28818 23544 3747258 3079083 0 0 2076370 2122905 0 173236 1265981 1252751 3342351 3375656 404907 -296573 5673578 5525249 91063 119129 5582515 5406120 To nurture and empower children in North Carolina through our residential, foster care, and child development programs. false false 2031131 RESIDENTIAL CARE: American Childrens Home has provided traditional home like care for abused, neglected and abandoned children for nearly 100 years. AMERICAN CHILDREN'S HOME SERVED MORE THAN 93 CHILDREN FROM 18 NORTH CAROLINA COUNTIES DURING THE YEAR ENDED SEPTEMBER 30, 2023, RESULTING IN 9,661 TOTAL RESIDENTIAL DAYS OF CARE FOR THE YEAR. 377731 FOSTER FAMILY CARE: Our Foster Care services recruit and train foster families to care for youth. These licensed homes provide a stable and nurturing environment to help support families in crisis and work toward reunification. AMERICAN CHILDREN'S HOME PROVIDED FAMILY FOSTER CARE FOR MORE THAN 35 CHILDREN DURING THE YEAR ENDED SEPTEMBER 30, 2023, RESULTING IN 6,415 TOTAL FOSTER FAMILY DAYS OF CARE FOR THE YEAR. 337519 CHILD DEVELOPMENT: CARE FOR PRESCHOOL CHILDREN IN A LICENSED 4 STAR DAY CARE PROGRAM. AMERICAN CHILDREN'S HOME PROVIDED CARE FOR 44 CHILDREN IN ITS CHILD DEVELOPMENT PROGRAM DURING THE YEAR ENDED SEPTEMBER 30, 2023, RESULTING IN 4,106 TOTAL CHILD DEVELOPMENT DAYS OF CARE FOR THE YEAR. 2746381 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 9 0 true 76 true false false false false false false false 0 false false false false false false false X 22 22 true false false false false false false true true false false false true true true true false true false false X KATHY BERRIER 3363577126 HIGHWAY 8 SOUTH LEXINGTON NC 27292 KATHY BERRIER President & CEO 40.00 0.00 X 93000 0 13323 KATHY YOKELEY VP - FINANCE 40.00 0.00 X 75864 0 12268 KEVIN WILLIAMS VP of Clinical 40.00 0.00 X 73091 0 12093 TOM BRINSON Secretary 0.00 0.00 X X 0 4800 0 DEBRA WORLEY Treasurer 0.00 0.00 X X 0 1200 0 BYRON HINSON Chairman 0.00 0.00 X X 0 750 0 ROBERT THOMPSON Director 0.00 0.00 X 0 0 0 STEVE EVERHART Director 0.00 0.00 X 0 0 0 GENE BRADDY past chairman 0.00 0.00 X 0 0 0 JONATHAN BROWN Director 0.00 0.00 X 0 0 0 BRADLEY HUNT Director 0.00 0.00 X 0 0 0 DOLORES HUFFMAN Director 0.00 0.00 X 0 0 0 ARCHIE WORLEY Director 0.00 0.00 X 0 0 0 HAGGITH MONTOYA Director 0.00 0.00 X 0 0 0 BOBBY SUTTLES Director 0.00 0.00 X 0 0 0 APRIL WILLARD Director 0.00 0.00 X 0 0 0 MIKE WINDHAM Director 0.00 0.00 X 0 0 0 STEVE JACKSON Director 0.00 0.00 X 0 0 0 DANNY MORRISON Director 0.00 0.00 X 0 0 0 KEN BOWERS Director 0.00 0.00 X 0 0 0 sue armstrong vice chairman 0.00 0.00 X X 0 0 0 kara robbins Director 0.00 0.00 X 0 0 0 charles riehs Director 0.00 0.00 X 0 0 0 ritchie armstrong Director 0.00 0.00 X 0 0 0 james robbins Director 0.00 0.00 X 0 0 0 241955 6750 37684 0 false false false 0 42893 120490 500870 664253 Boarding fees 2116062 2116062 Child care fees 105921 105921 School nutrition program 23755 23755 2245738 140932 140932 0 0 13050 13050 13050 13050 23000 18384 4616 4616 4616 42893 8597 -8597 -8597 0 0 SALES TAX REFUND 19091 19091 19091 3079083 2264829 150001 0 0 0 0 280627 145507 102930 32190 0 1455229 1234141 136017 85071 0 256568 208366 30709 17493 130481 104925 16966 8590 0 0 0 0 0 25 25 116535 88178 20253 8104 2947 2606 341 29219 25289 3645 285 63761 49690 6130 7941 0 226139 162565 61982 1592 27812 23964 3804 44 0 0 0 0 203000 148132 54868 117917 103055 14739 123 FOSTER CARE 158506 158506 FOOD/FOOD SUPPLIES 135364 135364 CHILDRENS EXPENSES 40022 40022 RECREATION 38336 38336 93168 77735 3971 11462 3375656 2746381 456039 173236 56096 81313 160892 439035 553059 553059 197525 217856 0 0 0 0 60625 63149 5808957 3701054 2091933 2107903 2419272 2062933 134176 0 0 0 1 5673578 5525249 91063 119129 91063 119129 X 5322453 5180951 260062 225169 5582515 5406120 5673578 5525249 -296573 120178 X false true X true false X 409738 424463 932501 631166 664253 3062121 0 0 409738 424463 932501 631166 664253 3062121 991154 2070967 192682 93505 77646 63806 145548 573187 0 14331 60537 33667 28818 23544 160897 3796205 0.54550 0.53760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180664 180664 180664 180664 180664 180664 180664 180664 180664 180664 1.00000 true false false 13800 13800 4449893 2884498 1565395 639035 379655 259380 706229 436901 269328 2107903 3207883 120178 120178 3087705 -25 -8597 -8622 3079083 3384228 8597 8597 3375631 25 25 3375656 Part V, Line 4: Intended uses of the endowment fund. Interest earned on endowment funds are used for general operating purposes. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES $8597 X X X X X X false CAR SHOW 42893 42893 8597 42893 42893 8597 8597 -8597 Form 990, Part VI, Section A, Line 2 ARCHIE WORLEY AND DEBRA WORLEY ARE MARRIED.Sue Armstrong and Ritchie Armstrong are married.KARA ROBBINS AND JAMES ROBBINS ARE MARRIED. Form 990, Part VI, Section B, Line 11b The CPA preparer of form 990 provides the form 990 to the President, Vice President of Finance and the Finance Committee prior to filing the return. Form 990 is then signed and filed. Form 990 is available to the full Board of Directors at the next regular quarterly meeting of the Board for the full Board's review. Form 990 is always available for any Board member to review. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REMINDED AT EACH MEETING THAT CONFLICTS OF INTEREST SHOULD BE REPORTED TO THE OFFICERS OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 15a The Executive Committee evaluates the President/CEO on an annual basis and uses CEO compensation data from other organizations of like mission and size when analyzing potential salary adjustments. The Executive Committee approves all salary changes for the President/CEO. The President/CEO and other department heads evaluate other employees and make recommendations for salary changes. All salary deliberations are conducted using the current economic information for the area of service. Records are retained of the discussions had and decisions made. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, 990'S, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NC STATE COUNCIL JR ORDER UAM PO BOX 1552 LEXINGTON NC 27293 560502957 FRATERNAL ORGANIZATION NC 501(C)8 N/A false false false true false false false false false false false true false false false false false true false false NC STATE COUNCIL JR ORDER UAM c 31555 CASH NC STATE COUNCIL JR ORDER UAM k 1 CASH NC STATE COUNCIL JR ORDER UAM q 50000 CASH