2021-10-04T14:43:05-07:00 2020-12-31 KATHLEEN R LANE PC 7520 Montgomery NE Bldg E-17 Albuquerque NM 87109 990 2020-01-01 237122398 ALBUQUERQUE CHRISTIAN CHILDREN'S HOME INC ALBU 5058985520 5700 WINTER HAVEN RD NW ALBUQUERQUE NM 87120 EVERETT WHITE EXECUTIVE DIRECTOR 5058985520 2021-08-13 true EVERETT WHITE XXX-XX-XXXX KATHLEEN R LANE P01231424 5058883792 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z EVERETT WHITE 5700 WINTER HAVEN NW ALBUQUERQUE NM 87120 2482652 false X www.ACCH4kids.org X 1969 NM THE HOME PROVIDES CARE FOR CHILDREN AND WARDS OF THE COURT PLACED FOR FOSTER HOME PURPOSES. 4 4 16 100 0 0 838534 1117379 0 165370 28864 114816 34793 1118720 1181036 0 0 446040 496769 0 116066 374560 407843 820600 904612 298120 276424 3275744 4130354 24026 36024 3251718 4094330 THE HOME PROVIDES CARE FOR CHILDREN AND WARDS OF THE COURT PLACED FOR FOSTER HOME PURPOSES. false false 648080 0 0 PROVIDES CARE FOR ORPHANS, DEPENDENT AND NEGLECTED CHILD- REN AND WARDS OF THE COURT, PLACED WITH THE ORGANIZATION FOR FOSTER HOME CARE 648080 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 false false false false false false false false false false true 5 0 true 16 true false false false false false false false false false false false false false X 4 4 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 BD MEMBER 1.00 X 0 0 0 DON GIBSON BD MEMBER(Decd. 4/2020) 1.00 X 0 0 0 DOUG HUSH SECY TREAS 2.00 X 0 0 0 EVERETT WHITE EXEC DIR 40.00 X 68387 0 0 68387 0 0 false false false 302293 815086 1117379 51034 0 51034 33794 33794 33794 33794 1266491 2500 1291161 0 -24670 2500 -22170 0 0 -22170 10695 302293 10455 240 0 240 MISC INCOME 623990 759 759 0 0 759 1181036 34553 0 29104 65487 42567 13097 9823 354864 246287 50650 57927 42998 34915 6478 1605 33420 22969 5093 5358 1250 1250 0 0 8205 6072 1066 1067 24718 0 24718 0 11145 11113 32 0 26184 8833 4780 12571 40694 33907 4406 2381 59849 35909 20948 2992 30610 22755 5408 2447 AUTO EXPENSE 4870 4107 745 18 PRINTING 3738 2916 299 523 COTTAGE EXPENSE 50085 50085 0 0 REPAIR & MAINT. 26983 26477 385 121 119512 97918 2361 19233 904612 648080 140466 116066 115762 244805 35000 6540 8765 1639831 991232 680834 648599 2410954 3196206 21554 27679 5100 4300 3275744 4130354 7302 17860 16724 18164 24026 36024 X 3186458 4031418 65260 62912 3251718 4094330 3275744 4130354 X 276424 479773 86415 X X false true X true false false X 0 0 902027 789024 820865 838534 1117379 4467829 0 0 0 902027 789024 820865 838534 1117379 4467829 0 0 0 4467829 55835 142180 70887 82928 84828 436658 55835 142180 70887 82928 84828 436658 4904487 0.91100 0.90980 0.08900 0.09020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 244719 244719 486196 376861 109335 588402 367272 221130 166013 154685 11328 154501 92414 62087 648599 PRECIOUS METALS 27679 F 27679 1268058 14870 96870 111740 1156318 24718 24718 1181036 905219 14870 10455 25325 879894 24718 24718 904612 Pt XI, Line 2d DIRECT FUNDRAISING COSTS $10,455 AND PPP LOAN $86,415 Pt XII, Line 2d DIRECT FUNDRAISING COSTS $10,455 AUCTION 302293 302293 0 2863 302293 302293 0 2863 2863 -2863 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 35077. 35077. 0. 0. Form 990, Part IX, Line 24e EQUIP. RENTAL 6764. 5277. 541. 946. Form 990, Part IX, Line 24e TELEPHONE 9170. 8110. 820. 240. Form 990, Part IX, Line 24e MISC. 118. 118. 0. 0. Form 990, Part IX, Line 24e ADMIN EXPENSE 2223. 1422. 460. 341. Form 990, Part IX, Line 24e TRAINING/MEETING 2305. 715. 14. 1576. Form 990, Part IX, Line 24e FEES/LICENSES 1583. 1131. 236. 216. Form 990, Part IX, Line 24e PROPERTY TAXES 216. 0. 216. 0. Form 990, Part IX, Line 24e PUBLIC AWARENESS 34381. 18559. 74. 15748. Form 990, Part IX, Line 24e MILEAGE 284. 118. 0. 166. Form 990, Part IX, Line 24e eACADEMY K-8 27391. 27391. 0. 0.