2020-02-22T07:31:29-08:00 2019-09-30 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990 2018-10-01 560556754 NAZARETH CHILDRENS HOME INC NAZA 7042795556 PO BOX 1438 ROCKWELL NC 28138 CHRIS LOOKABILL DIR OF FINANCE 2020-02-22 true Mark K Nelson CPA P01385793 3362996061 2018 2020-09-23 17:36:50Z VERNON WALTERS PO BOX 1438 ROCKWELL NC 28138 6761176 false 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. 17 17 143 100 0 696664 811562 4216407 3412699 661855 369770 414078 412717 5989004 5006748 0 0 4248386 3926264 0 164030 1805499 1540551 6053885 5466815 -64881 -460067 14466316 14012150 393735 456228 14072581 13555922 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 4291008 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. 241823 336211 The Organization also operates a Thrift Shop in Salisbury, NC where donated items are sold to the public. 4532831 true true false false false false false false false false 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 false false false true 35 1 true 143 true false false false false false false false false 0 false false false false false false false false false false false false X 17 17 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 BLAIR CROUSE Treasurer 1.00 0.00 X 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 JUDY JOHNSON Director 1.00 0.00 X 0 0 0 JIM WILLIAMS Chairman 1.00 0.00 X X 0 0 0 Bob Bost 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 Director 1.00 0.00 X 0 0 0 DR ALAN KING vice 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 THOMAS HARDIN Director 1.00 0.00 X 0 0 0 SCOTT BEASLEY Director 1.00 0.00 X 0 0 0 MIKE TURLINGTON Assistant Treas 1.00 0.00 X 0 0 0 Gene Miller Director 1.00 0.00 X 0 0 0 CHRIS LOOKABILL DIR OF FINANCE 40.00 0.00 X 84838 0 2485 VERNON WALTERS President 40.00 0.00 X 148923 0 18542 233761 21027 1 false true false 0 811562 811562 FEES FOR SERVICES 623990 3412699 3412699 3412699 237418 237418 0 0 14808 14808 14808 14808 1817679 1646539 38788 171140 -38788 132352 132352 129512 69101 60411 0 0 OTHER INCOME 623990 1287 1287 THRIFT STORE 623990 336211 336211 337498 5006748 3897357 237418 0 0 0 0 260680 260680 0 3098275 2872607 153292 72376 72683 61928 6734 4021 258042 210397 35310 12335 236584 204702 28150 3732 0 868 868 11225 11225 0 0 88080 88080 14883 13721 1016 146 60366 26369 1760 32237 90801 71015 15955 3831 113770 36099 77286 385 0 290541 270783 13781 5977 50809 42793 7550 466 0 0 0 0 256343 256343 209094 179335 28225 1534 EDUCATION 59977 55978 3929 70 MISCELLANEOUS 51079 48547 1503 1029 FOSTER CARE STIPEND 50050 50050 PHONE 44656 35239 7895 1522 148009 96925 26715 24369 5466815 4532831 769954 164030 2850 2850 915725 1242997 0 317878 301426 0 0 0 0 85177 63863 8635628 3932485 4893370 4703143 8251316 7697870 0 0 0 1 14466316 14012150 393735 376228 80000 393735 456228 X 11702697 11207028 296201 275211 2073683 2073683 14072581 13555922 14466316 14012150 -460067 -56592 X false true X true false X 2033269 776208 756329 696664 811562 5074032 3187644 3820296 4394808 4216407 3412699 19031854 0 0 0 5220913 4596504 5151137 4913071 4224261 24105886 0 0 24105886 431669 238483 216270 228090 237418 1351930 0 431669 238483 216270 228090 237418 1351930 0 -403331 345898 327622 334462 337498 942149 5249251 5180885 5695029 5475623 4799177 26399965 0.91310 0.90250 0.05120 0.06680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34785 34785 5985047 2679404 3305643 1761808 617816 1143992 756559 583823 172736 97429 51442 45987 4703143 X 4862076 -56592 -56592 4918668 88080 88080 5006748 5378735 5378735 88080 88080 5466815 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 as of September 30, 2018. false FUN FEST 62680 62680 1000 9600 5079 6131 12444 GOLF SWING 30041 30041 1200 2664 457 2395 2 36791 36791 3300 1275 4450 2709 2600 13797 129512 129512 5500 10875 7114 8245 8731 28636 69101 60411 false false false false false false false false false false VERNON WALTERS President 145323 3600 4360 14182 167465 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.