2025-01-28T12:00:24-08:00 2024-09-30 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990 2023-10-01 560556754 NAZARETH CHILDRENS HOME INC NAZA 7042795556 PO BOX 1438 ROCKWELL NC 28138 CHRIS LOOKABILL DIR OF FINANCE 2025-01-28 true true Mark K Nelson CPA P01385793 3362996061 2023 2025-03-06 01:10:19Z JENNIFER ETHRIDGE PO BOX 1438 ROCKWELL NC 28138 5730208 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. 19 19 134 250 0 1022597 846046 2503455 3948580 365356 257523 440476 489403 4331884 5541552 0 0 3780414 4648775 0 265461 1652374 1947833 5432788 6596608 -1100904 -1055056 12572171 12874492 487813 484820 12084358 12389672 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 4917737 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. 421885 The Organization also operates a Thrift Shop in Salisbury, NC where donated items are sold to the public. 5339622 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 false false false false false false false false false false false false false false false false false false true 25 1 true 134 true false false false false false true true false 0 false false false false false false false X 19 19 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 JENNIFER ETHRIDGE President/CEO 40.00 0.00 X 110046 0 19075 CHRIS LOOKABILL DIR OF FINANCE 40.00 0.00 X 99530 0 8911 Vernon walters retired 53123 president/CEO 40.00 0.00 X 67730 0 11704 leslie heidrick VICE CHAIR 0.50 0.00 X 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 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 PAUL TEETER 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 MIKE TURLINGTON CHAIR 0.50 0.00 X X 0 0 0 DENISE DURHAM ASSISTANT TREAS 0.50 0.00 X X 0 0 0 Gene Miller Chairman 0.50 0.00 X 0 0 0 277306 39690 1 false false false 0 91279 754767 846046 FEES FOR SERVICES 623990 3948580 3948580 3948580 212423 212423 0 0 42774 42774 42774 42774 101506 67840 90753 33493 10753 34347 45100 45100 21999 91279 64410 -42411 -42211 0 0 OTHER INCOME 623990 7913 7913 THRIFT STORE 623990 481127 481127 489040 5541552 3956493 739213 0 0 0 0 274971 274971 0 3688649 3314840 225599 148210 71231 51311 12544 7376 329581 281934 33369 14278 284343 241516 32688 10139 0 0 15375 15375 0 0 74735 74735 57952 10999 34701 12252 94734 71948 9711 13075 117783 86237 29580 1966 140373 60698 74685 4990 0 340309 314621 23957 1731 61001 54731 5982 288 0 0 0 0 246793 209774 37019 275892 231886 35557 8449 FOOD/Meals 130396 121080 9316 EDUCATION 114212 105038 7575 1599 MISCELLANEOUS 59468 24831 32747 1890 PHONE 55627 39958 14011 1658 163183 118220 7403 37560 6596608 5339622 991525 265461 4213 4230 290627 81572 81586 14825 351848 444539 0 0 0 0 84234 66743 9097807 4823812 4341475 4273995 6991316 7599840 335455 334094 0 0 91417 54654 12572171 12874492 323834 384829 72564 45341 91415 54650 487813 484820 X 9619203 9927562 2465155 2462110 12084358 12389672 12572171 12874492 -1055056 1360370 X false true X true false X 1282066 1749745 870191 912320 846046 5660368 3507395 3067191 2678545 2941382 3948580 16143093 0 0 0 4789461 4816936 3548736 3853702 4794626 21803461 12045 6000 27550 650 1600 47845 1271610 1138477 1648734 1911444 3198817 9169082 1283655 1144477 1676284 1912094 3200417 9216927 12586534 208463 206646 484206 214074 212423 1325812 0 208463 206646 484206 214074 212423 1325812 0 320010 37671 265285 28214 7913 659093 5317934 5061253 4298227 4095990 5014962 23788366 0.52910 0.59190 0.05570 0.05730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2377723 98673 43061 20757 2412578 2339511 71772 14159 19401 2377723 2402458 -20187 24166 18594 2339511 2348509 517663 437618 26096 2402458 2073683 12000 412411 128947 20638 2348509 true false false 34785 34785 6037478 3337544 2699934 2051807 751678 1300129 883401 694533 188868 90336 40057 50279 4273995 LEASE LIABILITY 54650 54650 X 6891598 1360370 1360370 5531228 74735 -64411 10324 5541552 6586284 64411 64411 6521873 74735 74735 6596608 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 $64411 true FUN FEST 74218 63830 10388 1832 4306 4250 15218 JULY 4TH 24724 16228 8496 2000 500 3996 2500 10163 1 5829 4229 1600 700 1770 900 2456 104771 84287 20484 2700 1832 2270 9202 6750 27837 50591 -30107 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.