2018-02-15T11:54:19-08:00 2017-09-30 SHELTON NELSON AND ASSOCIATES PA 603 DOLLEY MADISON RD STE 104 GREENSBORO NC 27410 990 2016-10-01 560556754 NAZARETH CHILDRENS HOME INC NAZA 7042795556 PO BOX 1438 ROCKWELL NC 28138 CHRIS LOOKABILL DIR OF FINANCE 2018-02-15 true Bradley W Whitley CPA P00855421 3362996061 2016 2021-01-29 14:40:06Z VERNON WALTERS 9648477 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. 21 21 133 100 0 776208 756329 3820296 4394808 94231 263358 427374 406955 5118109 5821450 0 0 3752989 4103805 0 0 1686725 1677067 5439714 5780872 -321605 40578 16853692 17879259 3558582 3857070 13295110 14022189 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 4851650 4394808 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. 247009 324457 The Organization also operates a Thrift Shop in Salisbury, NC where donated items are sold to the public. 5098659 true true false false false false false false false false true false false true true 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 false true 13 0 true 133 true false false false false false false false false 0 false false false false false false false false false false X 21 21 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 GENE MILLER Director 1.00 0.00 X 0 0 0 BOB BOST Chairman 1.00 0.00 X X 0 0 0 BLAIR CROUSE Treasurer 1.00 0.00 X X 0 0 0 BRIAN HOLLAND ASSISTANT TREAS 1.00 0.00 X 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 W A CLINE Director 1.00 0.00 X 0 0 0 JIM WILLIAMS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 RICHARD BLANKENSHIP 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 L 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 Director 1.00 0.00 X 0 0 0 TOM BREWER Director 1.00 0.00 X 0 0 0 SAMUEL SWAIM Director 1.00 0.00 X 0 0 0 MARY PONDS 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 Director 1.00 0.00 X 0 0 0 CHRIS LOOKABILL DIR OF FINANCE 40.00 0.00 X 79879 0 2342 VERNON WALTERS President 40.00 0.00 X 145992 0 16766 225871 19108 1 false true false 0 756329 756329 FEES FOR SERVICES 623990 4394808 4394808 4394808 216270 216270 0 0 21316 21316 21316 21316 3801868 8294 3757690 5384 44178 2910 47088 47088 121970 63953 58017 0 0 OTHER INCOME 623990 3165 3165 THRIFT STORE 623990 324457 324457 327622 5821450 5007104 0 0 0 0 244979 244979 0 3269070 3149698 119372 0 333259 287155 46104 256497 228881 27616 0 0 12050 5828 6222 0 0 91965 91965 12036 5822 6214 36401 34301 2100 106432 77049 29383 0 0 251243 236302 14941 65627 50622 15005 0 54218 54218 0 0 228683 199438 29245 148623 125465 23158 THRIFT STORE EXPENSES 247009 247009 INFORMATION TECHNOLOGY 134412 62937 71475 FOSTER CARE STIPEND 56749 56749 PHONE 40842 29824 11018 190777 155396 35381 5780872 5098659 682213 0 2850 2850 1132432 771525 0 345610 380912 0 0 0 2642 2642 74196 80432 8887783 3959614 4473688 4928169 7537502 8214272 0 0 0 3284772 3498457 16853692 17879259 273810 358613 3284772 3498457 3558582 3857070 X 11007684 11663078 213743 285428 2073683 2073683 13295110 14022189 16853692 17879259 40578 686501 X false true X true false X 651185 708988 2033269 776208 756329 4925979 3071777 2896250 3187644 3820296 4394808 17370775 0 0 0 3722962 3605238 5220913 4596504 5151137 22296754 0 0 22296754 401944 623373 431669 238483 237586 1933055 0 401944 623373 431669 238483 237586 1933055 0 768003 195678 -403331 345898 327622 1233870 4892909 4424289 5249251 5180885 5716345 25463679 0.87560 0.83600 0.07590 0.08490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34785 34785 5985047 2341570 3643477 1866145 834682 1031463 1001806 783362 218444 4928169 DONOR TRUSTS 3498457 3498457 REFUNDABLE DONOR ADVANCES 3498457 3498457 X 6168977 686501 686501 5482476 91965 247009 338974 5821450 5441898 5441898 91965 247009 338974 5780872 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, 2016. The Organizations tax returns (Form 990) for the years ended after September 30, 2012 remain subject to examination by the Internal Revenue Service. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S THRIFT STORE EXPENSES $247009 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S THRIFT STORE EXPENSES $247009 false FUN FEST 63587 63587 2419 1931 3300 22239 GOLF SWING 29360 29360 1200 2170 463 4033 2 28505 28505 720 2680 3152 3250 10833 121452 121452 1200 3139 4850 5546 6550 37105 58390 63062 false false false false false false false false false false VERNON WALTERS President 139172 3220 3600 4175 12591 162758 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 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 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 ORGANIZATIION'S OFFICE. Schedule D Part X The Organization is named to receive a proportional share of the assets of the Verna Warren Trust and Cannon Christmas Trust in 2026 and 2038, respectively. Both trusts stipulate that the Organization must be in existence in the years listed in order to receive its share of the trusts assets. Therefore a corresponding liability is reported on the Statement of Financial Position equal to the fair value of these two trusts until the assets transfer to the Organization. The fair value of the assets of these two trusts at September 30, 2017 are: VERNA WARREN TRUST $1,136,772 CANNON CHRISTMAS TRUST 2,361,685 ----------- $3,498,457