2024-02-12T15:30:30-07:00 2023-12-31 990 2023-01-01 851240331 THE MILLS HOME ALUMNI ASSOCIATION INC MILL 7047917866 6428 SISK CARTER ROAD ROCKWELL NC 28138 FLORA PATTON TREASURER 7047917866 2024-02-12 FLORA PATTON 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Flora H Patton 6428 Sisk Carter Road Rockwell NC 28138 63443 0 X X 2020 NC Establish, fund & complete projects on the Mills Home Campus of Baptist Children's Homes of NC, Inc. (BCH) located in Thomasville, North Carolina. Provide monthly support for activities to Mills Home Baptist Church. Maintain & repair Mitchell Museum. 14 14 0 14 0 0 9226 11084 70420 52359 0 0 0 0 79646 63443 0 0 0 0 0 0 0 0 0 26152 29995 26152 29995 53494 33448 286798 319728 0 0 286798 319728 To support Baptist Children's Homes of NC, Inc. (BCH) by establishing, funding, and completing projects on the campus of Mills Home, providing support for monthly activities to Mills Home Baptist Church for children in care, providing gifts for graduating seniors, maintaining and repairing Mitchell Museum (first cottage built on Mills Home Campus in 1885) for BCH. The association also funds, plans and organizes homecoming activities. 0 0 14871 0 0 Mills Home Baptist Church: Monthly activities = $1,700; Donation in memory of deceased alumni = $500; Flag for flagpole = $71; One half of cost to repair and paint church steeple = $12,600 7277 0 8913 Homecoming 2023: Fund and plan activities for Alumni to attend homecoming 2023 on the Mills Home campus in Thomasville, NC; collect annual membership dues from alumni who choose to do so; silent auction of new and used items donated by alumni. Homecoming is an annual event. All income is used to support activity and business expenses of the association as well as projects on the Mills Home campus. 5537 0 2384 God's Acre/Columbarium (Cemetery on the Mills Home campus): Assist Mills Home in maintaining the grounds of God's Acre. We are responsible for the record keeping and maintenance of the Columbarium. Columbarium Niche Door Engraving & postage for mailing required paper work = $2,911; Flags for flag pole = $269; Adding Space Force Monument, Inscription, Delivery and Setting = $2,357 2310 0 52146 Expenses: Mitchell Museum: Flag for flagpole = $71; Website: In process of developing a website for the organization = $1600; Activity for children in care - Fall Festival = $639. Revenue: Memorials and donations = $52,146 2310 0 52146 29995 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 1 1 1 1 0 1 1 1 1 0 0 0 0 0 NC X Flora H Patton 7047917866 6428 SISK CARTER ROAD ROCKWELL NC 28138 X Ruth Berndt Hodges President 1 1 X 0 0 0 Jackie Elliott Walker 1st Vice-Presidnet 1 1 X 0 0 0 Martha Berndt Fisher 2nd Vice-President 1.00 1.00 X 0 0 0 Lisa Carter Lancaster Secretary 1 1 X 0 0 0 Flora Hicks Patton Treasurer 3 3 X 0 0 0 Jane Helms Brown Council Member 1 1 X 0 0 0 Rusty Bunker Council Member (BCH Representative) 1 1 X 0 0 0 Keith Campbell Council Member 1 1 X 0 0 0 Rich Lewis Council Member 1 1 X 0 0 0 Johnny Shields Council Member 1 1 X 0 0 0 Bobby Weber Council Member 1.00 1.00 X 0 0 0 Cecelia Townsend Wilkerson Council Member 1 1 X 0 0 0 Sharon Dehart Stiles Chairman & Record Keeper - Columbarium 2 2 X 0 0 0 Lib Smathers Johnson Council Member & Publicist 2 2 X 0 0 0 0 0 0 0 0 0 0 0 0 1575 7338 0 0 2171 0 11084 Mitchell Museum 900099 49975 49975 0 0 God's Acre/Columbarium 900099 2384 2384 0 0 0 0 0 0 52359 0 0 0 0 0 7338 0 0 0 0 0 63443 52359 0 0 Mills Home Baptist Church 14871 14871 0 0 Homecoming 7277 7277 0 0 God's Acre/Columbarium 5537 5537 0 0 OTHER 2310 2310 0 0 29995 29995 0 0 283706 317154 0 0 0 0 0 0 0 0 0 0 0 0 3092 2574 0 0 0 0 0 0 0 0 0 0 0 0 286798 319728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 35260 25783 251538 293945 286798 319728 286798 319728 X 33448 0 0 0 0 -518 X 0 0 0 X 0 0 57626 73188 56716 187530 0 0 2208 1707 2225 6140 0 0 6943 4751 4502 16196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66777 79646 63443 209866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191595 0 0 191595 0 0 258372 79646 63443 401461 X Schedule A, Part III, Line 12 Closed Mills Home Alumni Association, 501(c)4 organization, EIN# 56-1315431 effective on June 30, 2021 and moved the available funds $195,595 from the checking accounts into checking accounts for the new corporation, The Mills Home Alumni Association, Inc., EIN# 85-1240331. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section A, Line 2 Ruth Berndt Hodges, President and Martha Berndt Fisher, 2nd Vice-president are sisters. Form 990, Part VI, Section A, Line 6 Any former resident of Mills Home, workers or dependents of workers are members upon payment of the dues. Form 990, Part VI, Section A, Line 7a Annually during the business meeting, the members of the association are presented nominations for the open positions of officers and council members by the Nominating Committee to be accepted and voted on by the members. Once the vote has taken place, the new officers and council members are administered an oath of office by the President of the association. Form 990, Part VI, Section A, Line 7b New projects to be done on the Mills Home campus are presented to the members and voted on for approval during the annual business meeting. Form 990, Part VI, Section A, Line 9 Jane Helms Brown - 720 Curry Rd, High Point NC 27265; Rusty Bunker - 616 Watson Cir, Thomasville NC 27360; Keith Campbell - 1200 Ferndale Dr, Thomasville NC 27360; Martha Berndt Fisher - 4340 Woodleaf Barber Rd, Cleveland NC 27013; Ruth Berndt Hodges - 4227 St. Audrey's Pl, Charlotte NC 28269; Lib Smathers Johnson - 5612 Bledsoe Dr, Greensboro NC 27410; Lisa Carter Lancaster - 125 Pinetop Dr, Stanley NC 28164; Richard Lewis - 601 East State Ave, High Point NC 27262; Johnny Shields - 1930 Wood Ave, Burlington NC 27215; Sharon Dehart Stiles - 1588 Elkhart Cir, Gastonia NC 28054; Jackie Elliott Walker - 1044 Jackies Lane, Garner NC 27529; Robert Weber - 128 Hager Point Lane, Mooresville NC 28117; Cecelia Townsend Wilkers - 525 Overcash Rd, Salisbury NC 28147 Form 990, Part VI, Section B, Line 11b The treasurer prepared a Form 990 that was obtained from the IRS website. Once completed the form and all supporting documentation and explanations were emailed to the Finance Committe for their review. The completed tax form is then emailed to all of the alumni council. Form 990, Part VI, Section B, Line 12c At each quarterly meeting of the Alumni Council, we make sure there are not any conflicts of interest. Form 990, Part VI, Section C, Line 19 The by-laws are printed in our address directory that is available to be purchased during homecoming or by mail. The Conflict-of-Interest Policy is available upon request. Income and Expense statements are given to the alumni council members during our quarterly council meetings and are available upon request. An Income and Expense Statement as of June 30th and December 31st of the prior year is given to all present at the annual business meeting. Copies of both are also available upon request. Form 990, Part XI, Line 9 Inventory balance as of 12/31/22 + purchases - sales - gifts to Mills Home residents and workers