2026-02-19T14:44:24-06:00 2025-09-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2024-10-01 560556754 NAZARETH CHILDREN'S HOME INC NAZA 7042795556 PO BOX 1438 ROCKWELL NC 28138 CHRIS LOOKABILL DIRECTOR OF FINANCE 7042795556 2026-02-18 1 0 LAURA HARTLEY P01243854 3362759886 2026-02-03 2024 2025-03-06 01:10:19Z NAZARETH CHILD AND FAMILY CONNECTION JENNIFER ETHRIDGE PO BOX 1438 ROCKWELL NC 28138 7570892 0 X WWW.NAZCFC.ORG 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. 19 19 156 250 0 0 846046 1436354 3948580 5160410 257523 221264 489403 180930 5541552 6998958 0 0 0 0 4648775 5117858 0 0 273001 1947833 2043988 6596608 7161846 -1055056 -162888 12874492 13261079 484820 457554 12389672 12803525 X TO PROVIDE THE HIGHEST QUALITY SERVICES WITH A COMMITMENT TO EXCELLENCE WHILE EMPOWERING YOUTH AND FAMILIES IN DEVELOPING SOLUTIONS THAT ENSURE SUCCESSFUL OUTCOMES. 0 0 5439678 5196094 NAZARETH CHILDREN'S 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/MCOS AND THE JUSTICE DEPARTMENT. THE ORGANIZATION RECEIVES REVENUE FOR SERVICES PREFORMED FROM GOVERNMENTAL AGENCIES AND PRIVATE INSURANCE, IN ADDITION TO RECEIVING PUBLIC AND PRIVATE CONTRIBUTIONS. IN FY25, THE ORGANIZATION HAD AN AVERAGE OF 40 CHILDREN PER MONTH IN RESIDENTIAL PROGRAMS, AND 7,875 CHARGEABLE VISITS TO ITS CLINICS 446507 34069 THE ORGANIZATION ALSO OPERATES A THRIFT SHOP IN SALISBURY, NC WHERE DONATED ITEMS ARE SOLD TO THE PUBLIC 5886185 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 1 1 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS LOOKABILL 7042795556 725 CRESCENT RD ROCKWELL NC 28138 MIKE TURLINGTON CHARIMAN 0.50 X X 0 0 0 LESLIE HEIDRICK VICE CHAIRMAN 0.50 X X 0 0 0 DAVID PARKS TREASURER 0.50 X X 0 0 0 DENISE DURHAM ASSISTANT TREASURER 0.50 X X 0 0 0 KATINA SIMMONS SECRETARY 0.50 X X 0 0 0 ERIC TAYLOR DIRECTOR 0.50 X 0 0 0 CHRISTOPHER COOK DIRECTOR 0.50 X 0 0 0 CANDACE BROWN DIRECTOR 0.50 X 0 0 0 DANA BURRIS DIRECTOR 0.50 X 0 0 0 PAUL CARROLL TEETER DIRECTOR 0.50 X 0 0 0 JOY KING DIRECTOR 0.50 X 0 0 0 JIMMY GREENE JR DIRECTOR 0.50 X 0 0 0 SAMUEL SWAIM DIRECTOR 0.50 X 0 0 0 JOHN HUDSON DIRECTOR 0.50 X 0 0 0 DENNIS RIVERS SR DIRECTOR 0.50 X 0 0 0 JUDY JOHNSON DIRECTOR 0.50 X 0 0 0 MARSHA WOODARD DIRECTOR 0.50 X 0 0 0 WA CLINE DIRECTOR 0.50 X 0 0 0 CYBIL JONES DIRECTOR 0.50 X 0 0 0 JENNIFER ETHRIDGE PRESIDENT/CEO 40.00 X 135308 0 36124 CHRIS LOOKABILL DIRECTOR OF FINANCE 40.00 X 105030 0 13154 240338 0 49278 2 0 1 0 0 30000 1406354 539262 1436354 FEES FOR SERVICES 623990 5160410 5160410 5160410 221264 221264 50872 0 50872 50872 50872 120428 30000 60123 60305 60305 545880 511811 34069 34069 OTHER PROMOTIONAL REVE 623990 18073 18073 OTHER INCOME 623990 17611 17611 35684 6998958 5230163 0 332441 295224 295224 4044843 3741831 158035 144977 78626 55144 15363 8119 384050 326484 43813 13753 315115 277464 27598 10053 16230 16230 84629 84629 24455 8727 15516 212 110388 89333 6342 14713 175148 133791 40874 483 169145 80154 70149 18842 323712 300389 21424 1899 66589 54384 10481 1724 254771 216555 38216 269809 237198 28524 4087 FOOD/MEALS 119500 106097 13403 MISCELLANEOUS 61072 10737 48351 1984 EDUCATION 53473 43277 8762 1434 TELEPHONE 51772 39060 10988 1724 263295 165560 48738 48997 7161846 5886185 1002660 273001 4230 6348 81572 271348 14825 46575 444539 493918 91440 66743 73129 9035990 4981762 4273995 4054228 7599840 7900401 334094 309813 54654 13879 12874492 13261079 384829 426661 45341 17014 54650 13879 484820 457554 X 9927562 10310893 2462110 2492632 12389672 12803525 12874492 13261079 -162888 493555 83186 0 X X 0 1 X 1 0 X 1749745 870191 912320 846046 1436354 5814656 1749745 870191 912320 846046 1436354 5814656 5814656 206646 484206 214074 212423 221264 1338613 37671 265285 28214 7913 35332 374415 7527684 17796108 0.77240 0.52910 X 0.52910 0.05570 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14761 9908 12848 11821 1 X 2412578 82430 36920 22206 2435882 2377723 98673 43061 20757 2412578 2339511 71772 14159 19401 2377723 2402458 -20187 24166 18594 2339511 2348509 517663 437618 26096 2402458 0.15000 0.85000 1 0 34785 34785 8124287 4332975 3791312 876918 648787 228131 4054228 LEASE LIABILITIES 13879 13879 X 7468007 493555 493555 6974452 84629 -60123 24506 6998958 7137340 60123 60123 7077217 84629 84629 7161846 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS CERTIAN SECURITY DEPOSITS FOR RESIDENTS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAX UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING FISCAL YEARS ENDING 2025 OR 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -60,123. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 60,123. FUN FEST 79172 79172 2243 7678 22760 GOLF SWING 36051 25000 11051 936 2634 990 2418 2 35205 5000 30205 2000 514 8729 3147 2500 3574 150428 30000 120428 2000 3693 11363 4137 10178 28752 60123 60305 X X X 0 0 0 0 0 0 0 0 0 JENNIFER ETHRIDGE PRESIDENT/CEO 135308 0 0 0 0 0 30856 0 5268 0 171432 0 0 0 X 520065 FAIR MARKET VALUE X 102 19197 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, 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 RESCUE THEMSELVES FROM THE PROCESS. FORM 990, PART VI, SECTION B, LINE 15 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 COMPENSATION COMMITTEE, WHICH SUBMITS TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND PROCEDURES ARE AVAILABLE FOR REVIEW BY GENERAL PUBLIC UPON REQUEST IN PERSON AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS REVIEW OVERSIGHT PROCESS NOR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR.