2014-03-27T18:26:47-05:00 2013-09-30 RICK ALLRED CPA PA 269 AMBER LN LEXINGTON NC 272926047 990 2012-10-01 560556754 NAZARETH CHILDREN'S HOME INC NAZA 7042795556 PO BOX 1438 ROCKWELL NC 28138 NICKALAUS A GOODMAN 7042795556 2014-03-26 true RICK ALLRED 3362472310 2014-03-27 2012 2015-11-30 17:44:51Z NICKALAUS A GOODMAN PO BOX 1438 ROCKWELL NC 28138 6745627 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 16 104 140 0 811254 651185 2325296 3071777 364710 401944 1012494 768003 4513754 4892909 0 0 2538395 3111834 0 0 1015944 1157702 3554339 4269536 959415 623373 12173287 13106211 154603 464155 12018684 12642056 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 3806916 ORGANIZATION PROVIDE RESIDENTIAL GROUP HOME AND FOSTER CARE FOR 50-60 CHILDRENTHAT WERE PLACED BY THE STATE OF NORTH CAROLINA THROUGH THE LOCAL DEPARTMENT OF SOCIAL SERVICES. ORGANIZATION ALSO PROVIDES OUTPATIENT MENTAL HEALTH AND ADDICTION RECOVERY SERVICES FOR PATIENTS OF ALL AGES. 3806916 true true false false false false false false false false true false false true 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 2 0 true 104 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 false true true true true true true true false X X X NICKALAUS A GOODMAN 7042795556 PO BOX 1438 ROCKWELL NC 28138 DAVID PATTERSON 1.00 X 0 0 0 JERRY L MCDANIEL 1.00 X 0 0 0 WA CLINE 1.00 X 0 0 0 GENE MILLER 1.00 X 0 0 0 SUE MISENHEIMER 2.00 X X 0 0 0 RICHARD BLANKENSHIP 1.00 X 0 0 0 HAROLD EARNHARDT 2.00 X X 0 0 0 BRIAN HOLLAND 2.00 X X 0 0 0 ARCHIE JARRELL 1.00 X 0 0 0 TOM BREWER 1.00 X 0 0 0 JAVIS AREY 1.00 X 0 0 0 ALAN KING 1.00 X X 0 0 0 ARNOLD PEELER 1.00 X 0 0 0 MARY PONDS 1.00 X 0 0 0 BOB BOST 2.00 X X 0 0 0 DENISE DURHAM 1.00 X 0 0 0 VERNON WALTERS 40.00 X 141042 0 12211 LARRY FOWLER 40.00 X 65866 0 11516 206908 23727 1 false true false 651185 651185 FEES FOR SERVICES 3071777 3071777 3071777 170814 170814 13214 13214 13214 13214 2033454 1802324 231130 231130 134026 50394 83632 UNREALIZED G/L 597055 597055 PRODUCTIVE ENTERPRISES 66701 66701 MISCELLANEOUS REVENUE 7401 7401 671157 4892909 3756148 170814 2565332 2395886 169446 312368 280389 31979 234134 200344 33790 12197 3379 8818 70282 70282 56478 49405 7073 226361 190669 35692 UTILITIES 120800 104977 15823 FOSTER CARE / STIPENDS 114611 114611 OTHER INSURANCE 104191 80696 23495 EDUCATION 61029 17566 43463 391753 298712 93041 4269536 3806916 462620 0 2175 2650 1157920 495174 155806 216266 2642 2642 63796 48422 6977206 3271241 3839588 3705965 6951360 7819375 815717 12173287 13106211 154603 164155 300000 154603 464155 X 9650316 10044106 294685 524267 2073683 2073683 12018684 12642056 12173287 13106211 623373 -1 X false true X true X 763775 776667 1429268 1329108 833590 5132408 3653220 3258324 2079614 3385393 3890174 16266725 4416995 4034991 3508882 4714501 4723764 21399133 21399133 159195 122727 94686 160962 170814 708384 159195 122727 94686 160962 170814 708384 4576190 4157718 3603568 4875463 4894578 22107517 0.96800 0.96280 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34785 34785 6942421 3271241 3671180 3705965 GOODWILL 814717 REFUNDABLE DEPOSIT 1000 815717 4892909 4892909 4892909 4495897 226361 226361 4269536 4269536 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 226,361 FUN FEST 66354 66354 22264 GOLF TOURNAMENT 40700 40700 12592 1 26686 26686 15538 133740 133740 50394 50394 83346 false false false false false false false false false VERNON WALTERS 141042 12211 153253 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE BOARD AT A REGULAR SCHEDULED MEETING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C DIRECTOR 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE AGENCY SUBMITS AND RECEIVED COMPENSATION DATE EACH YEAR 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 AGENCY. THAT INFORMATION IS THEN SUBMITTED TO THE BOARD COMPENSATION COMMITTEE, WHICH SUBMITS TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL BOARD FOR APPROVAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE AGENCY SUBMITS AND RECEIVED COMPENSATION DATE EACH YEAR 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 AGENCY. THAT INFORMATION IS THEN SUBMITTED TO THE BOARD COMPENSATION COMMITTEE, WHICH SUBMITS TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL BOARD FOR APPROVAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 POLICIES AND PROCEDURES ARE AVAILABLE FOR REVIEW BY GENERAL PUBLIC UPON REQUEST IN PERSON AT NONPROFIT'S OFFICE. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -226,361 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAINS (LOSSES) ON INVESTMENTS 0 LOSS ON VALUE OF ASSET HELD FOR SALE 0 PRIOR PERIOD ADJUSTMENT 0