The Mills Home Alumni Association Inc
- Assets
- $319.7k
- Revenue
- $63.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Rockwell, NC
- Founding
- Data as of
- 12/2023
- EIN
- 85-1240331
Organization Overview
The Mills Home Alumni Association Inc is located in Rockwell, NC. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mills Home Alumni Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mills Home Alumni Association Inc generated $63.4k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $30.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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
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.
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
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Berndt Hodges President | Officer | 1 | $0 |
Jackie Elliott Walker 1st Vice-Presidnet | Officer | 1 | $0 |
Martha Berndt Fisher 2nd Vice-President | Officer | 1 | $0 |
Lisa Carter Lancaster Secretary | Officer | 1 | $0 |
Flora Hicks Patton Treasurer | Officer | 3 | $0 |
Jane Helms Brown Council Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,575 |
| Fundraising events | $7,338 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,171 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,084 |
| Total Program Service Revenue | $52,359 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $29,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,154 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,574 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $319,728 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $25,783 |
| Net assets with donor restrictions | $293,945 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $319,728 |