2021-01-20T11:10:48-08:00 2020-09-30 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990 2019-10-01 560556754 NAZARETH CHILDRENS HOME INC NAZA 7042795556 PO BOX 1438 ROCKWELL NC 28138 CHRIS LOOKABILL DIR OF FINANCE 2021-01-20 true Mark K Nelson CPA P01385793 3362996061 2019 2022-09-23 18:48:47Z VERNON WALTERS PO BOX 1438 ROCKWELL NC 28138 8585869 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. 20 20 154 250 0 811562 1282066 3412699 3507395 369770 595895 412717 320010 5006748 5705366 0 0 3926264 4108335 0 150987 1540551 1556607 5466815 5664942 -460067 40424 14012150 14680754 456228 1056801 13555922 13623953 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 4403467 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. 251517 The Organization also operates a Thrift Shop in Salisbury, NC where donated items are sold to the public. 4654984 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 29 1 true 154 true false false false false false false false 0 false false false false false false false X 20 20 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 153975 0 20155 CHRIS LOOKABILL DIR OF FINANCE 40.00 0.00 X 86957 0 3388 NATHAN PEELE Director 1.00 0.00 X 0 0 0 MARY PONDS Director 1.00 0.00 X 0 0 0 BRIAN HOLLAND Director 1.00 0.00 X 0 0 0 Sue Misenheimer Secretary 1.00 0.00 X X 0 0 0 WA CLINE Director 1.00 0.00 X 0 0 0 Bob Bost Director 1.00 0.00 X 0 0 0 DAVID PATTERSON Director 1.00 0.00 X 0 0 0 JOHN HUDSON Director 1.00 0.00 X 0 0 0 Jerry McDaniel Director 1.00 0.00 X 0 0 0 JOHN SIFFORD Director 1.00 0.00 X 0 0 0 DENISE DURHAM ASST TREASURER 1.00 0.00 X X 0 0 0 DR ALAN KING Chairman 1.00 0.00 X X 0 0 0 Cristy McKinney Director 1.00 0.00 X 0 0 0 SAMUEL SWAIM Director 1.00 0.00 X 0 0 0 CYBIL JONES Director 1.00 0.00 X 0 0 0 THOMAS HARDIN Director 1.00 0.00 X 0 0 0 SCOTT BEASLEY Director 1.00 0.00 X 0 0 0 MIKE TURLINGTON Treasurer 1.00 0.00 X X 0 0 0 Gene Miller VICE CHAIRMAN 1.00 0.00 X X 0 0 0 TERRY OSBORNE Director 1.00 0.00 X 0 0 0 240932 23543 1 false true false 0 380000 902066 1282066 FEES FOR SERVICES 623990 3507395 3507395 3507395 208463 208463 0 0 16324 16324 16324 16324 3194750 45247 2804950 47615 389800 -2368 387432 387432 54717 27938 26779 0 0 OTHER INCOME 623990 2146 2146 THRIFT STORE 623990 274761 274761 276907 5705366 4188058 208463 0 0 0 0 274493 274493 0 3220410 2969223 179100 72087 94794 76431 12675 5688 273606 230542 33658 9406 245032 213940 27019 4073 0 0 13650 13650 0 0 85648 85648 18007 9868 8083 56 29941 16650 973 12318 99160 74634 19774 4752 160193 49423 108981 1789 0 319149 290622 23877 4650 41219 32760 8459 0 0 0 0 255542 255542 186848 158881 24296 3671 FOSTER CARE STIPEND 88581 88581 FOOD/Meals 57571 54729 2842 PHONE 44788 37582 5432 1774 MISCELLANEOUS 35880 32142 2485 1253 120430 63434 27526 29470 5664942 4654984 858971 150987 2850 3550 1242997 648099 230000 301426 255779 0 0 0 0 63863 73566 8709093 4142779 4703143 4566314 7697870 8903445 0 0 0 1 1 14012150 14680754 376228 302719 80000 754082 456228 1056801 X 11207028 11039458 2348894 2584495 13555922 13623953 14012150 14680754 40424 27607 X false true X true false X 776208 756329 696664 811562 1282066 4322829 3820296 4394808 4216407 3412699 3507395 19351605 0 0 0 4596504 5151137 4913071 4224261 4789461 23674434 0 0 23674434 238483 216270 228090 237418 208463 1128724 0 238483 216270 228090 237418 208463 1128724 0 345898 327622 334462 337498 320010 1665490 5180885 5695029 5475623 4799177 5317934 26468648 0.89440 0.91310 0.04260 0.05120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2073683 12000 150292 128947 20638 2086390 2073683 80315 58795 21520 2073683 2073683 181375 156470 24905 2073683 2073683 278572 251906 26666 2073683 6394440 2500 7701 4330958 2073683 1.00000 true false false 34785 34785 5985047 2762181 3222866 1844932 691876 1153056 748235 627830 120405 96094 60892 35202 4566314 X 5647325 27607 27607 5619718 85648 85648 5705366 5579294 5579294 85648 85648 5664942 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. false FUN FEST 51212 51212 1000 1138 900 19740 51212 51212 1000 1138 900 19740 22778 28434 false false false false false false false false false VERNON WALTERS President 150375 3600 4909 15246 174130 Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED BY THE FINANCE COMMITTEE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 COMENSATION COMMITTEE, WHICH SUBMITS TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL BOARD FOR APPROVAL. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 COMENSATION COMMITTEE, WHICH SUBMITS TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL BOARD FOR APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available POLICIES AND PROCEDURES ARE AVAILABLE FOR REVIEW BY GENERAL PUBLIC UPON REQUEST IN PERSON AT THE ORGANIZATION'S OFFICE.