2016-03-08T14:09:45-04:00 2015-09-30 451295820 Rick Allred CPA PA 269 Amber Lane Lexington NC 27292 990 2014-10-01 560556754 Nazareth Childrens Home Inc NAZA PO Box 1438 Rockwell NC 28138 Brian Holland Treasurer 7042795556 2016-03-08 false Rick Allred P00001419 3362472310 2016-03-08 2014 2016-08-17 19:52:53Z 7693622 false X X 1906 NC The mission of the Organization is to provide the highest quality services with a commitment to excellence while empowering youth and families in developing solutions that ensure successful outcomes. 21 21 115 140 0 0 708988 2033269 2896250 3187644 623373 431669 195678 -403331 4424289 5249251 0 0 2874498 3244545 0 62001 1146327 1395969 4020825 4640514 403464 608737 13480641 13863090 435121 208833 13045520 13654257 X The mission of the Organization is to provide the highest quality services with a commitment to excellence while empowering youth and families in developing solutions that ensure successful outcomes. true false 4036959 5249251 Organization provides residential group home and foster care for 50-60 children that were placed by the State of NC through the local Department of Social Services. Organization also provides outpatient mental health and addiction recovery services for patients of all ages. 4036959 true true false false false false false false true true false false false false false 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 15 0 true 115 true false false false false false 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 PO Box 1438 Rockwell NC 28138 WA Cline Director 1.00 0.00 X 0 0 0 David Patterson Director 1.00 0.00 X 0 0 0 Harold Earnhardt Chairman 2.00 0.00 X X 0 0 0 Brian Holland Asst Treasurer 1.00 0.00 X X 0 0 0 Jerry McDaniel Director 1.00 0.00 X 0 0 0 Gene Miller Director 1.00 0.00 X 0 0 0 Bob Bost Vice-Chairman 2.00 0.00 X X 0 0 0 Sue Misenheimer Secretary 2.00 0.00 X X 0 0 0 Richard Blankenship Director 1.00 0.00 X 0 0 0 Tom Brewer Director 1.00 0.00 X 0 0 0 Blair Crouse Treasurer 2.00 0.00 X X 0 0 0 Jim Williams Director 1.00 0.00 X 0 0 0 Judy Johnson Director 1.00 0.00 X 0 0 0 Richard Fisher Director 1.00 0.00 X 0 0 0 Captain John Sifford Director 1.00 0.00 X 0 0 0 John Hudson 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 Dr Alan King Director 1.00 0.00 X 0 0 0 Mary Ponds Director 1.00 0.00 X 0 0 0 Scott Beasley Director 1.00 0.00 X 0 0 0 Vernon Walters President 40.00 0.00 X 147511 0 32834 147511 0 32834 2 false true false 1918699 114570 2033269 Fees for Services 623990 3187644 3187644 3187644 305768 305768 24388 24388 24388 24388 2568072 2200 2444371 123701 2200 125901 125901 114570 Unrealized gl 623990 -525927 -525927 Productive enterprises 623990 93539 93539 Other 623990 4669 4669 -427719 5249251 3215982 0 0 2752066 2529051 223015 256435 204359 52076 236044 197862 38182 25286 8162 17124 27110 21968 5142 29675 28001 1674 106625 50982 55643 92521 92521 51066 46784 4282 227805 192400 35405 95742 72748 22994 Utilities 128831 117793 11038 Repairs and maintenance 75468 67791 7677 Foster care stipends 60796 60796 Supplies 95276 72468 22808 379768 273273 44494 62001 4640514 4036959 541554 62001 2650 2650 824677 979450 283258 234280 2642 2642 13069 79000 7803353 3695097 4004879 4108256 7533749 7812567 814717 643245 1000 1000 13480641 13863090 201787 175500 233334 33333 435121 208833 X 10721929 11335567 249908 245007 2073683 2073683 13045520 13654257 13480641 13863090 608737 0 X false true X X 1429268 811254 651185 708988 2033269 5633964 2079614 2325296 3071777 2896250 3187644 13560581 3508882 3136550 3722962 3605238 5220913 19194545 19194545 94686 364710 401944 623373 431669 1916382 94686 364710 401944 623373 431669 1916382 1012494 768003 195678 -403331 1572844 3603568 4513754 4892909 4424289 5249251 22683771 0.84620 0.83400 0.08000 0.07440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6399340 125000 -3068 126832 6394440 6673699 29200 2125 305684 6399340 6636184 75650 16301 54436 6673699 6359460 252394 29838 5508 6636184 6389860 2500 -32900 6359460 0.64000 0.33000 0.03000 false false 34785 34785 7768568 3695097 4073471 4108256 Refundable deposit 1000 1000 5187250 5187250 62001 62001 5249251 4578513 4578513 62001 62001 4640514 Other revenues included on Form 990 (Part XI, line 4b) Audited financial statements net fundraising expense against fundraising income. This amounted to $62,001. Other expenses included on Form 990 (Part XII, line 4b) Audited financial statements netted fundraising expenses against fundraising income amounting $62,001. Fun Fest 65024 65024 24509 Golf Tournam 13945 13945 10620 1 35602 35602 26872 114571 114571 62001 62001 52570 X false false false false false false false false false Vernon Walters President 147511 21032 11802 180345 Form 990 governing body review Part VI line 11 990 is reviewed by the boards Finance Committee. Conflict of interest policy compliance Part VI 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 notification known and to recuse themselves from the process. CEO executive director top management comp Part VI line 15a The Organization submits and received 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. Other officer or key employee compensation Part VI line 15b The Organization submits and received 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. Governing documents etc available to public Part VI line 19 Policies and procedures are available for review by general public upon request in person at the Organizations office. Significant program services not listed on prior year return Part III line 2 Day Treatment Program began half-way through the fiscal year.