2022-11-11T15:03:40-08:00 2021-12-31 850440352 KATHLEEN R LANE PC 7520 Montgomery NE Bldg E-17 Albuquerque NM 87109 990 2021-01-01 237122398 ALBUQUERQUE CHRISTIAN CHILDREN'S HOME INC ALBU 5058985520 5700 WINTER HAVEN RD NW ALBUQUERQUE NM 87120 PATRICK BROWN EXECUTIVE DIRECTOR 5058985520 2022-11-08 true PATRICK BROWN XXX-XX-XXXX KATHLEEN R LANE P01231424 5058883792 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z PAT BROWN 5700 WINTER HAVEN NW ALBUQUERQUE NM 87120 4118827 false X www.ACCH4kids.org X 1969 NM THE HOME PROVIDES CARE FOR CHILDREN AND WARDS OF THE COURT PLACED FOR FOSTER HOME PURPOSES. 5 5 18 100 0 0 1117379 1612281 0 28864 425670 34793 112908 1181036 2150859 0 0 496769 423167 0 116119 407843 396535 904612 819702 276424 1331157 4130354 5396134 36024 45197 4094330 5350937 THE HOME PROVIDES CARE FOR CHILDREN AND WARDS OF THE COURT PLACED FOR FOSTER HOME PURPOSES. false false 560624 0 0 PROVIDES CARE FOR ORPHANS, DEPENDENT AND NEGLECTED CHILDREN AND WARDS OF THE COURT, PLACED WITH THE ORGANIZATION FOR FOSTER HOME CARE 560624 true true false false false false false false false false true true 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 true false false false false false false false false false true 4 0 true 18 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false NM X ALBQ CHR CHILDREN HOME 5058985520 5700 WINTER HAVEN RD NW ALBUQUERQUE NM 87120 RICK ALCON PRESIDENT 4.00 X 0 0 0 PAT BROWN VP 1.00 X 0 0 0 DOUG CLEGHORN SECY/TREAS (PAST) 1.00 X 0 0 0 EVERETT WHITE EXEC DIR 40.00 X 68199 0 0 RANDY ALLEN BD MEMBER 1.00 X 0 0 0 JIM GUTHRIE BD MEMBER 1.00 X 0 0 0 CRAIG SADBERRY BD MEMBER 1.00 X 0 0 0 68199 0 0 false false false 233651 86415 1292215 337500 1612281 68141 0 0 35980 35980 35980 35980 2280612 1923083 357529 357529 357529 0 0 120007 233651 44885 75122 0 75122 MISC INCOME 623990 1806 0 0 1806 1806 2150859 461650 0 76928 68199 44329 13640 10230 285906 180008 40943 64955 40806 30134 6422 4250 28256 20870 4445 2941 8907 6591 1158 1158 34360 0 34360 0 8559 8527 32 0 19525 5910 4930 8685 40477 33611 4632 2234 6 0 6 0 33 0 33 0 61664 36999 21582 3083 39893 29657 6918 3318 AUTO EXPENSE 11012 10611 364 37 PRINTING 651 508 52 91 COTTAGE EXPENSE 31041 31041 0 0 REPAIR & MAINT. 22626 21564 569 493 117781 100264 2873 14644 819702 560624 142959 116119 244805 336557 8765 5080 1758655 1052896 648599 705759 3196206 3963741 27679 372640 4300 12357 4130354 5396134 17860 28277 18164 16920 36024 45197 X 4031418 5286229 62912 64708 4094330 5350937 4130354 5396134 X 1331157 11865 -86415 X X false true X true false false X 0 0 789024 820865 838534 1117379 1525866 5091668 0 0 0 789024 820865 838534 1117379 1525866 5091668 0 0 0 5091668 142180 70887 82928 84828 104121 484944 142180 70887 82928 84828 104121 484944 5576612 0.91300 0.91100 0.08700 0.08900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 244719 244719 939989 665915 274074 147857 85874 61983 225368 162744 62624 200722 138363 62359 705759 PRECIOUS METALS 26319 F BUILDING - DONATED FOR SALE 346321 F 372640 2087164 4138 52942 57080 2030084 34360 86415 120775 2150859 842422 4138 52942 57080 785342 34360 34360 819702 Pt XI, Line 2d DIRECT FUNDRAISING COSTS $44,885 AND COVID SICK LEAVE CREDIT $8,057 Pt XII, Line 2d DIRECT FUNDRAISING COSTS $44,885 AND COVID SICK LEAVE CREDIT $8057 Pt XI, Line 4b PPP LOAN FORGIVEN 3/2021 $86,415 AUCTION 349047 233651 115396 23880 13269 349047 233651 115396 23880 13269 37149 78247 1 337500 FMV false false false Pt VI, Line 11b THE EXECUTIVE DIRECTOR AND BOARD REVIEWS THE FORM 990 PRIOR TO SIGNING AND MAILING Pt VI, Line 12c ANNUALLY THE BOARD REVIEWS CONFLICT OF INTEREST POLICY Pt XII, Line 3b THE BOARD REVIEWS AND APPROVES THE ANNUAL AUDIT AT A BOARD MEETING Pt XI OTHER CHANGES IN NET ASSETS - PPP LOAN PROCEEDS EXPENDED IN YEAR 2020 BUT LOAN NOT FORGIVEN UNTIL 3/2021 Form 990, Part IX, Line 24e CHILD EXPENSE 26477. 26477. 0. 0. Form 990, Part IX, Line 24e EQUIP. RENTAL 5310. 4142. 425. 743. Form 990, Part IX, Line 24e TELEPHONE 9244. 8180. 792. 272. Form 990, Part IX, Line 24e MISC. 733. 733. 0. 0. Form 990, Part IX, Line 24e ADMIN EXPENSE 980. 313. 559. 108. Form 990, Part IX, Line 24e TRAINING/MEETING 222. 0. 0. 222. Form 990, Part IX, Line 24e FEES/LICENSES 1994. 509. 424. 1061. Form 990, Part IX, Line 24e PROPERTY TAXES 200. 0. 200. 0. Form 990, Part IX, Line 24e PUBLIC AWARENESS 42912. 30550. 473. 11889. Form 990, Part IX, Line 24e MILEAGE 349. 0. 0. 349. Form 990, Part IX, Line 24e eACADEMY K-8 29360. 29360. 0. 0.