2024-01-17T12:00:35-08:00 2023-09-30 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990 2022-10-01 560556754 NAZARETH CHILDRENS HOME INC NAZA 7042795556 PO BOX 1438 ROCKWELL NC 28138 CHRIS LOOKABILL DIR OF FINANCE 2024-01-17 true CHRIS LOOKABILL 999009999 true Mark K Nelson CPA P01385793 3362996061 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z VERNON WALTERS PO BOX 1438 ROCKWELL NC 28138 7518957 false X N/A X 1906 NC TO PROVIDE THE HIGHEST QUALITY SERVICES WITH A COMMITMENT TO EXCELLENCE WHILE EMPOWERING YOUTH AND FAMILIES IN DEVELOPING SOLUTIONS THAT ENSURE SUCCESSFUL OUTCOMES. 18 18 112 250 0 870191 1022597 2248222 2503455 473398 365356 471064 440476 4062875 4331884 0 0 3382941 3780414 0 205901 1499638 1652374 4882579 5432788 -819704 -1100904 13018512 12572171 409098 487813 12609414 12084358 TO PROVIDE THE HIGHEST QUALITY SERVICES WITH A COMMITMENT TO EXCELLENCE WHILE EMPOWERING YOUTH AND FAMILIES IN DEVELOPING SOLUTIONS THAT ENSURE SUCCESSFUL OUTCOMES. false false 4021092 Nazareth Childrens Home, Inc. dba Nazareth Child & Family Connection (the Organization) was founded in 1906 in Rowan County as a group home for school aged children who were orphans. The mission of the Organization is to provide the highest quality of services with a commitment to excellence while empowering youth and families in developing solutions that ensure successful outcomes. The Organization operates residential group style living and foster care programs, along with multiple outpatient mental health and substance abuse clinics. Referrals are received from local Departments of Social Services, Juvenile Services, families, primary care providers, local LME/MCO Cardinal Innovations and the Justice Department. The Organization receives revenue for services performed from governmental agencies and private insurance, in addition to receiving public and private contributions. 365484 The Organization also operates a Thrift Shop in Salisbury, NC where donated items are sold to the public. 4386576 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 23 1 true 112 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X CHRIS LOOKABILL 7042795556 725 CRESCENT ROAD ROCKWELL NC 28138 VERNON WALTERS President 40.00 0.00 X 167503 0 23918 CHRIS LOOKABILL DIR OF FINANCE 40.00 0.00 X 97109 0 3884 JENNIFER ETHRIDGE President 40.00 0.00 X 81718 0 11118 NATHAN PEELE Director 0.50 0.00 X 0 0 0 leslie heidrick ASSISTANT TREAS 0.50 0.00 X 0 0 0 DAVID PARKS Treasurer 0.50 0.00 X X 0 0 0 samuel swaim Director 0.50 0.00 X 0 0 0 Sue Misenheimer Director 0.50 0.00 X 0 0 0 MARSHA WOODARD Director 0.50 0.00 X 0 0 0 WA CLINE vice chairman 0.50 0.00 X X 0 0 0 JOY KING Director 0.50 0.00 X 0 0 0 Bob Bost Director 0.50 0.00 X 0 0 0 john hudson Director 0.50 0.00 X 0 0 0 katina simmons Secretary 0.50 0.00 X X 0 0 0 Jerry McDaniel Director 0.50 0.00 X 0 0 0 JIM WILLIAMS Director 0.50 0.00 X 0 0 0 dennis rivers sr Director 0.50 0.00 X 0 0 0 JIMMY GREENE JR Director 0.50 0.00 X 0 0 0 JUDY JOHNSON Director 0.50 0.00 X 0 0 0 CYBIL JONES Director 0.50 0.00 X 0 0 0 Gene Miller Chairman 0.50 0.00 X X 0 0 0 346330 38920 1 false true false 0 118998 110277 793322 106514 1022597 FEES FOR SERVICES 623990 2503455 2503455 2503455 214074 214074 0 0 27172 27172 27172 27172 3226880 62025 3086096 51527 140784 10498 151282 151282 23785 110277 49450 -25665 0 0 OTHER INCOME 623990 1042 1042 THRIFT STORE 623990 437927 437927 438969 4331884 2504497 830455 0 0 0 0 352687 352687 0 2837895 2644847 89461 103587 68662 53694 8719 6249 292274 254978 24065 13231 228896 191212 30904 6780 0 0 14650 14650 0 0 80150 80150 33358 11734 6509 15115 77584 61804 1622 14158 178153 156785 20622 746 107375 46613 49704 11058 0 267503 246953 16409 4141 47641 36753 10479 409 0 0 0 0 236048 200641 35407 219286 199339 18447 1500 FOOD/Meals 78628 71224 7404 FOSTER CARE STIPEND 63594 63594 PHONE 60597 36724 22838 1035 MISCELLANEOUS 56353 26338 28349 1666 131454 83343 21885 26226 5432788 4386576 840311 205901 2650 4213 50375 290627 205500 81586 523304 351848 0 0 0 0 53764 84234 8951986 4610511 4258261 4341475 7924657 6991316 335455 0 0 1 91417 13018512 12572171 310373 323834 98725 72564 91415 409098 487813 X 10074903 9619203 2534511 2465155 12609414 12084358 13018512 12572171 -1100904 575848 X false true X true false X 811562 1282066 1749745 870191 912320 5625884 3412699 3507395 3067191 2678545 2941382 15607212 0 0 0 4224261 4789461 4816936 3548736 3853702 21233096 12045 6000 27550 650 46245 1262867 1271610 1138477 1648734 1911444 7233132 1262867 1283655 1144477 1676284 1912094 7279377 13953719 237418 208463 206646 484206 214074 1350807 0 237418 208463 206646 484206 214074 1350807 0 337498 320010 37671 265285 28214 988678 4799177 5317934 5061253 4298227 4095990 23572581 0.59190 0.67830 0.05730 0.05470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2339511 71772 14159 19401 2377723 2402458 -20187 24166 18594 2339511 2348509 517663 437618 26096 2402458 2073683 12000 412411 128947 20638 2348509 2073683 80315 58795 21520 2073683 1.00000 true false false 34785 34785 6037478 3207510 2829968 1963870 694464 1269406 825517 674152 151365 90336 34385 55951 4341475 LEASE LIABILITY 91415 91415 X 4877032 575848 575848 4301184 80150 -49450 30700 4331884 5402088 49450 49450 5352638 80150 80150 5432788 Part X : FIN48 Footnote The Organization is exempt from Federal income tax under Internal Revenue Code Section 501(c)(3). U.S. generally accepted accounting principles require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization had no uncertain tax positions at year end. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS $49450 X X X X X X X false FUN FEST 75889 66943 8946 1000 1481 3796 5150 14527 GOLF SWING 27104 23530 3574 1200 2256 1318 1767 2 31069 19804 11265 3200 4152 4913 2200 2490 134062 110277 23785 5400 1481 6408 10027 7350 18784 49450 -25665 X X X false false false false false false false false false VERNON WALTERS President 163903 3600 6556 17362 191421 X 2 106514 FAIR VALUE false false true Part I, Line 32, Hire and Use of Third Parties THE ORGANIZATION USES AN INVESTMENT ADVISOR TO SELL DONATED PUBLIC STOCK. Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED BY THE FINANCE COMMITTEE. Form 990, Part VI, Section B, Line 12c DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ROUTINELY ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO BOARD DECISION. DURING BOARD ORIENTATION, BOARD MEMBERS ARE EDUCATED ON THIS POLICY AND ARE ASKED TO MAKE SUCH NOTIFICAITON KNOWN AND TO RECUSE THEMSELVES FROM THE PROCESS. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION SUBMITS AND RECEIVES COMPENSATION DATA FROM A THIRD-PARTY AGENCY FOR LIKE ORGANIZATIONS ACROSS THE COUNTRY. THIS INFORMATION INCLUDES REGIONAL DATA FOR TOP EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES. THIS INFORMATION IS REVIEWED AND COMPARED TO CURRENT PAY WITHIN THE ORGANIZATION. THAT INFORMATION IS THEN SUBMITTED TO THE BOARD COMPENSATION COMMITTEE, WHICH SUBMITS TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL BOARD FOR APPROVAL. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION SUBMITS AND RECEIVES COMPENSATION DATA FROM A THIRD-PARTY AGENCY FOR LIKE ORGANIZATIONS ACROSS THE COUNTRY. THIS INFORMATION INCLUDES REGIONAL DATA FOR TOP EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES. THIS INFORMATION IS REVIEWED AND COMPARED TO CURRENT PAY WITHIN THE ORGANIZAITON. THAT INFORMATION IS THEN SUBMITTED TO THE BOARD COMPENSATION COMMITTEE, WHICH SUBMITS TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL BOARD FOR APPROVAL. Form 990, Part VI, Section C, Line 19 POLICIES AND PROCEDURES ARE AVAILABLE FOR REVIEW BY GENERAL PUBLIC UPON REQUEST IN PERSON AT THE ORGANIZATION'S OFFICE.