2025-05-15T14:28:40-05:00 2024-06-30 061143555 REYNOLDS & ROWELLA LLP 38C GROVE STREET RIDGEFIELD CT 06877 990 2023-07-01 201461313 REMEMBER NHU INC REME 8774357648 PO BOX 27000 AKRON OH 443197000 CARL RALSTON PRESIDENT 8774357648 2025-05-15 1 0 PATRICK J BUTLER CPA P00524852 2034380161 2023 2025-03-06 01:10:19Z CARL RALSTON PO BOX 27000 AKRON OH 44319 4088629 0 X WWW.REMEMBERNHU.COM X 2004 OH WE ARE A NONPROFIT COMMITTED TO ENDING CHILD SEX SLAVERY THROUGH PREVENTION. 11 6 10 125 0 0 3559844 3579629 0 0 136134 0 0 437930 3695978 4017559 1975095 0 0 0 450793 355393 0 0 91924 830231 4674136 3256119 5029529 439859 -1011970 2088766 1061354 58834 63880 2029932 997474 PROVIDE FUNDING THROUGH ORGANIZATIONS IN ASIA, AFRICA, EASTERN EUROPE, AND SOUTH AMERICA WHOSE PRIMARY PURPOSE IS THE PREVENTION OF CHILDREN AT RISK BEING SOLD INTO THE SEX TRADE. 0 0 4646465 4017559 PROVIDE FUNDING THROUGH ORGANIZATIONS IN ASIA, AFRICA, EASTERN EUROPE, AND SOUTH AMERICA WHOSE PRIMARY PURPOSE IS THE PREVENTION OF CHILDREN AT RISK BEING SOLD INTO THE SEX TRADE. 4646465 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 10 1 0 1 TH 0 0 0 0 0 0 0 0 0 0 X 11 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X TIA JONES 8774357648 PO BOX 27000 AKROM OH 44319 CARL RALSTON PRESIDENT 50.00 X X 79000 0 0 IAN NELSON VICE PRESIDENT 45.00 X X 61100 0 0 SALEENA COX TREASURER 20.00 X X 29104 0 0 REV BOB ABEL BOARD MEMBER 20.00 X 40000 0 0 JOHN PRIES VP OPERATIONS 20.00 X X 26000 0 0 DEBBIE VIK SECRETARY 2.00 X X 0 0 0 CANDICE GRANT BOARD MEMBER 2.00 X 0 0 0 BRAD PERRON BOARD MEMBER 2.00 X 0 0 0 HOLLY GRACE BOARD MEMBER 2.00 X 0 0 0 PAUL GREENWOOD BOARD MEMBER 2.00 X 0 0 0 CHERYL WEBSTER BOARD MEMBER 2.00 X 0 0 0 235204 0 0 0 0 0 0 0 3579629 3579629 509000 71070 437930 437930 4017559 0 0 437930 355393 232555 75645 47193 99900 22865 56289 20746 14712 12358 706 1648 25214 21180 1210 2824 21015 16999 2724 1292 CHILD SUPPORT EXPENSE 3524072 3524072 STAFF SUPPORT EXPENSE 526783 526783 SPECIAL PROJECT EXPENSE 176467 176467 CHILD SPONSORING 148605 7580 141025 137368 105606 13541 18221 5029529 4646465 291140 91924 569237 385880 234458 483499 76908 183618 16995 8357 0 1191168 2088766 1061354 58834 63880 58834 63880 X 1766505 647274 263427 350200 2029932 997474 2088766 1061354 X -1011970 -20488 X 0 1 X 0 0 X 3143422 3603370 3537026 3559844 4088629 17932291 3143422 3603370 3537026 3559844 4088629 17932291 17932291 192 52 47 40 0 331 17932622 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 0 0 0 0 0 5050017 20488 20488 5029529 0 5029529 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVELUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE 20,488. PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVELUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SOUTH AMERICA 0 1 PROGRAM SERVICES SUPPORT/COUNSELING 53340 EAST ASIA AND THE PACIFIC 0 4 PROGRAM SERVICES SUPPORT/COUNSELING 656579 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SUPPORT/COUNSELING 14568 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES SUPPORT/COUNSELING 1013011 0 6 0 0 0 6 1737498 0 1737498 CHILD HEALTH & WELFARE SOUTH AMERICA 1707 2170470 0 0 0 0 0 0 PART I, LINE 2: REMEMBER NHU MONITORS ALL OF ITS HOMES WITH EACH HOME HAVING TO REQUEST MONTHLY OPERATING EXPENSES FROM REMEMBER NHU VP OF OPERATIONS FOR APPROVAL FOR EACH HOME BASED ON LOCATION AND NUMBER OF CHILDREN WITH ANY DEVIATIONS FROM BUDGET TO HAVE TO BE JUSTIFIED. REMEMBER NHU HAS COUNTRY DIRECTORS AND VOLUNTEERS WHO OVERSEE THE NATIONAL HOUSE PARENTS AS WELL AS TRAIN AND VISIT THE HOME PERIODICALLY. CHAMPIONS CLUB 509000 509000 71070 509000 509000 71070 71070 437930 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TRASURER PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C REMEMBER NHU HAS ASSIGNED A DIRECTOR TO REGULARLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE OFFICERS IS EXAMINED, REVIEWED AND APPROVED BASED UPON DATA AND COMPARABLES GATHERED. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE -20,488.