2015-05-15T08:17:13-04:00 2014-09-30 451295820 Rick Allred CPA PA 269 Amber Lane Lexington NC 27292 990 2013-10-01 560556754 Nazareth Childrens Home Inc NAZA PO Box 1438 Rockwell NC 28138 Brian Holland Treasurer 7042795556 2015-05-05 false Rick Allred P00001419 3362472310 2015-05-15 2013 2016-04-25 22:37:26Z VERNON WALTERS PO Box 1438 Rockwell NC 28138 6011592 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. 16 16 112 140 0 0 651185 708988 3071777 2896250 401944 623373 768003 195678 4892909 4424289 0 0 3111834 2874498 0 0 1157702 1146327 4269536 4020825 623373 403464 13106211 13480641 464155 435121 12642056 13045520 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. false false 3648344 4424289 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. 3648344 true true false false false false false false false 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 112 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X Nickalaus A Goodman 7042795556 PO Box 1438 Rockwell NC 28138 WA CLINE TRUSTEE 1.00 0.00 X 0 0 0 DAVID PATTERSON TRUSTEE 1.00 0.00 X 0 0 0 DENISE DURHAM TRUSTEE 1.00 0.00 X 0 0 0 JAVIS AREY TRUSTEE 1.00 0.00 X 0 0 0 ARNOLD PEELER TRUSTEE 1.00 0.00 X 0 0 0 MARY PONDS TRUSTEE 1.00 0.00 X 0 0 0 DR ALAN KING ASST TREASURER 2.00 0.00 X X 0 0 0 HAROLD EARNHARDT CHAIRMAN 2.00 0.00 X X 0 0 0 BRIAN HOLLAND TREASURER 2.00 0.00 X X 0 0 0 JERRY L McDANIEL TRUSTEE 1.00 0.00 X 0 0 0 GENE MILLER TRUSTEE 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 TRUSTEE 1.00 0.00 X 0 0 0 TOM BREWER TRUSTEE 1.00 0.00 X 0 0 0 BLAIR CROUSE TRUSTEE 1.00 0.00 X 0 0 0 JIM WILLIAMS TRUSTEE 1.00 0.00 X 0 0 0 JUDY JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 RICHARD FISHER TRUSTEE 1.00 0.00 X 0 0 0 VERNON WALTERS PRESIDENT 40.00 0.00 X 155608 0 0 155608 0 0 2 false true false 98807 610181 708988 Fees for services 623990 2896250 2896250 2896250 169079 169079 24599 24599 24599 24599 2041597 1587303 454294 454294 454294 98807 Unrealized GL 623990 62511 62511 Productive enterprises 623990 78306 78306 Other 623990 30262 30262 171079 4424289 3546222 0 169079 2423331 2300430 122901 233353 198661 34692 217814 183939 33875 15650 12522 3128 101154 83107 18047 75224 41110 34114 76032 76032 58854 51380 7474 227346 227346 108676 72283 36393 Utilities 117640 112382 5258 Repairs and maintenance 63964 63964 Foster care stipends 82072 82072 Telephone 40253 27895 12358 179462 115221 64241 4020825 3648344 372481 0 2650 2650 495174 824677 216266 283258 2642 2642 48422 13069 7488845 3483966 3705965 4004879 7819375 7533749 814717 814717 1000 1000 13106211 13480641 164155 201787 300000 233334 464155 435121 X 10044106 10721929 524267 249908 2073683 2073683 12642056 13045520 13106211 13480641 403464 0 X false true X true X 776667 1429268 811254 651185 708988 4377362 3258324 2079614 2325296 3071777 2896250 13631261 4034991 3508882 3136550 3722962 3605238 18008623 18008623 122727 94686 364710 401944 623373 1607440 122727 94686 364710 401944 623373 1607440 1012494 768003 195678 1976175 4157718 3603568 4513754 4892909 4424289 21592238 0.83400 0.92240 0.07440 0.06810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34785 34785 7454060 3483966 3970094 4004879 Refundable deposit 1000 1000 4424289 4424289 4424289 4020825 4020825 4020825 Fund Fest 64004 64004 12788 Golf Tourn 46637 46637 9798 1 34324 34324 23572 144965 144965 46158 46158 98807 false false false false false false false false false VERNON WALTERS PRESIDENT 138618 3300 13690 155608 Form 990 governing body review Part VI line 11 990 is reviewed by the Board at a regular scheduled meeting. 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 date each 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 date each 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 Organization's office.