Civic Intelligence

Nazareth Children'S Home Inc

990 • Fiscal year 2020 • EIN 56-0556754

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 20, 2021

Organization ProfileN/A

View Organization Page

PO Box 1438Rockwell, NC 28138

(704) 279-5556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$174,130

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

4.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$14,680,754

Up $668,604 (+4.8%) from 2019

Net Assets

Up

$13,623,953

Up $68,031 (+0.5%) from 2019

Liabilities

Up

$1,056,801

Up $600,573 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$5,705,366

Up $698,618 (+14%) from 2019

Expenses

Up

$5,664,942

Up $198,127 (+3.6%) from 2019

Net Income

Up

$40,424

Up $500,491 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $11,204,403Liabilities 2011: $145,135Net Assets 2011: $11,059,2682011Assets 2012: $12,173,287Liabilities 2012: $154,603Net Assets 2012: $12,018,6842012Assets 2013: $13,106,211Liabilities 2013: $464,155Net Assets 2013: $12,642,0562013Assets 2014: $13,480,641Liabilities 2014: $435,121Net Assets 2014: $13,045,5202014Assets 2015: $13,863,090Liabilities 2015: $208,833Net Assets 2015: $13,654,2572015Assets 2016: $16,853,692Liabilities 2016: $3,558,582Net Assets 2016: $13,295,1102016Assets 2017: $17,879,259Liabilities 2017: $3,857,070Net Assets 2017: $14,022,1892017Assets 2018: $14,466,316Liabilities 2018: $393,735Net Assets 2018: $14,072,5812018Assets 2019: $14,012,150Liabilities 2019: $456,228Net Assets 2019: $13,555,9222019Assets 2020: $14,680,754Liabilities 2020: $1,056,801Net Assets 2020: $13,623,9532020Assets 2021: $15,709,628Liabilities 2021: $375,933Net Assets 2021: $15,333,6952021Assets 2022: $13,018,512Liabilities 2022: $409,098Net Assets 2022: $12,609,4142022Assets 2023: $12,572,171Liabilities 2023: $487,813Net Assets 2023: $12,084,3582023Assets 2025: $13,261,079Liabilities 2025: $457,554Net Assets 2025: $12,803,5252025

Highlighted filing

2020

Assets$14,680,754
Liabilities$1,056,801
Net Assets$13,623,953
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,299,170Expenses 2011: $3,441,159Net Income 2011: -$141,9892011Expenses 2012: $3,554,3392012Revenue 2013: $4,892,909Expenses 2013: $4,269,536Net Income 2013: $623,3732013Revenue 2014: $4,424,289Expenses 2014: $4,020,825Net Income 2014: $403,4642014Revenue 2015: $5,249,251Expenses 2015: $4,640,514Net Income 2015: $608,7372015Revenue 2016: $5,118,109Expenses 2016: $5,439,714Net Income 2016: -$321,6052016Revenue 2017: $5,821,450Expenses 2017: $5,780,872Net Income 2017: $40,5782017Revenue 2018: $5,989,004Expenses 2018: $6,053,885Net Income 2018: -$64,8812018Revenue 2019: $5,006,748Expenses 2019: $5,466,815Net Income 2019: -$460,0672019Revenue 2020: $5,705,366Expenses 2020: $5,664,942Net Income 2020: $40,4242020Revenue 2021: $4,997,949Expenses 2021: $4,838,416Net Income 2021: $159,5332021Revenue 2022: $4,062,875Expenses 2022: $4,882,579Net Income 2022: -$819,7042022Revenue 2023: $4,331,884Expenses 2023: $5,432,788Net Income 2023: -$1,100,9042023Revenue 2025: $6,998,958Expenses 2025: $7,161,846Net Income 2025: -$162,8882025

Highlighted filing

2020

Revenue$5,705,366
Expenses$5,664,942
Net Income$40,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$8,585,869
Mission and Program Overview

Mission

To provide the highest quality services with a commitment to excellence while empowering youth and families in developing solutions that ensure successful outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,697,870$8,903,445▲ $1,205,575
Land, Buildings, and Equipment, Net$4,703,143$4,566,314▼ $136,829
Savings and Temporary Cash Investments$1,242,997$648,099▼ $594,898
Accounts Receivable$301,426$255,779▼ $45,647
Pledges and Grants Receivable-$230,000-
Prepaid Expenses and Deferred Charges$63,863$73,566▲ $9,703
Cash and Non-Interest-Bearing Accounts$2,850$3,550▲ $700
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,012,150$14,680,754▲ $668,604
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable$80,000$754,082▲ $674,082
Accounts Payable and Accrued Expenses$376,228$302,719▼ $73,509
Total Liabilities$456,228$1,056,801▲ $600,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,207,028$11,039,458▼ $167,570
Net Assets With Donor Restrictions$2,348,894$2,584,495▲ $235,601
Total Net Assets Fund Balance$13,555,922$13,623,953▲ $68,031
Total Liabilities and Net Assets / Fund Balance$14,012,150$14,680,754▲ $668,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,222,866$2,762,181$5,985,047
Leasehold Improvements$1,153,056$691,876$1,844,932
Equipment$120,405$627,830$748,235
Other Land Buildings$35,202$60,892$96,094
Land$34,785-$34,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,073,683$12,000▲ $150,292$128,947$2,086,390
2018$2,073,683-▲ $80,315$58,795$2,073,683
2017$2,073,683-▲ $181,375$156,470$2,073,683
2016$2,073,683-▲ $278,572$251,906$2,073,683
2015$6,394,440$2,500▲ $7,701$4,330,958$2,073,683
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon WaltersPresidentFT$150,375$23,755$174,130
Chris LookabillDirector of FinanceFT$86,957$3,388$90,345

Board Members and Trustees

NameTitle
Dr Alan KingChairman
Gene MillerVice Chairman
Bob BostDirector
Brian HollandDirector
Cristy McKinneyDirector
Cybil JonesDirector
David PattersonDirector
Jerry McDanielDirector
John HudsonDirector
John SiffordDirector
Mary PondsDirector
Nathan PeeleDirector
Samuel SwaimDirector
Scott BeasleyDirector
Terry OsborneDirector
Thomas HardinDirector
Wa ClineDirector
Denise DurhamAsst Treasurer
Sue MisenheimerSecretary
Mike TurlingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,066
Program Service Revenue
$3,507,395
Investment Income
$595,895
Other Revenue
$320,010
All Other Contributions
$902,066
Change in Net Assets
$40,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,619,718
Revenue Not Reported on Financial Statements
$85,648
Revenue Not Reported on Form 990
$27,607
Total Revenue per Audited Statements
$5,647,325
Total Revenue per Form 990
$5,705,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,108,335
Other Expenses$1,556,607
Total Fundraising Expense$150,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,969,223$179,100$72,087$3,220,410
Occupancy$290,622$23,877$4,650$319,149
Current Officers, Directors, Trustees, and Key Employees-$274,493-$274,493
Other Employee Benefits$230,542$33,658$9,406$273,606
Depreciation Depletion$255,542--$255,542
Payroll Taxes$213,940$27,019$4,073$245,032
Insurance$158,881$24,296$3,671$186,848
Information Technology$49,423$108,981$1,789$160,193
All Other Expenses$63,434$27,526$29,470$120,430
Office Expenses$74,634$19,774$4,752$99,160
Pension Plan Contributions$76,431$12,675$5,688$94,794
Fees for Service Investment Mgmnt Fees-$85,648-$85,648
Travel$32,760$8,459-$41,219
Other Expenses$32,142$2,485$1,253$35,880
Advertising$16,650$973$12,318$29,941
Fees for Services Other$9,868$8,083$56$18,007
Fees for Services Accounting-$13,650-$13,650
Total Functional Expenses$4,654,984$858,971$150,987$5,664,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,664,942
Expenses per Audited Statements$5,579,294
Total Expenses per Audited Statements$5,579,294
Expenses Not Reported on Financial Statements$85,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,717
Fundraising Direct Expenses$27,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fest$51,212$51,212$19,740$31,472
Total Events$51,212$51,212$22,778$28,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 organization. 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 organization's office.”

Filing and Contact Details

Filer

Filer Name
Nazareth Childrens Home Inc
EIN
56-0556754
Phone
7042795556
Address
PO BOX 1438, ROCKWELL, NC 28138

Signing Officer

Name
Chris Lookabill
Title
Director of Finance
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Walters
Formed
1906
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
154
Volunteers
250

Preparer

Firm
Dodson Shelton & Nelson Pa
Address
603 DOLLEY MADISON RD SUITE 104, GREENSBORO, NC 27410
Preparer
Mark K Nelson CPA
Phone
3362996061
Supplemental Narrative

Financial Statement Notes

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 at year end.”

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IRS990/Desc0Nazareth 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Misenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm6WA CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Bost
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ALAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm14Cristy McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMUEL SWAIM
IRS990/Form990PartVIISectionAGrp/PersonNm16CYBIL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE TURLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20Gene Miller
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRY OSBORNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt024296
IRS990/InsuranceGrp/ProgramServicesAmt0158881
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IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY SERVICES WITH A COMMITMENT TO EXCELLENCE WHILE EMPOWERING YOUTH AND FAMILIES IN DEVELOPING SOLUTIONS THAT ENSURE SUCCESSFUL OUTCOMES.
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IRS990/OtherExpensesGrp/TotalAmt244788
IRS990/OtherExpensesGrp/TotalAmt335880
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1THRIFT STORE

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,680,754
Liabilities
$1,056,801
Net assets
$13,623,953
Revenue
$5,705,366
Expenses
$5,664,942
Net income
$40,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.46$12.8$7.00$7.16$0.16
2023Summary only. Only limited summary data is available for this year.$12.6$0.49$12.1$4.33$5.43$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.41$12.6$4.06$4.88$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.38$15.3$5.00$4.84$0.16
2020Detailed filing. Detailed filing data is available for this year.$14.7$1.06$13.6$5.71$5.66$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.46$13.6$5.01$5.47$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.39$14.1$5.99$6.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.86$14.0$5.82$5.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.9$3.56$13.3$5.12$5.44$0.32
2015Summary only. Only limited summary data is available for this year.$13.9$0.21$13.7$5.25$4.64$0.61
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.44$13.0$4.42$4.02$0.40
2013Summary only. Only limited summary data is available for this year.$13.1$0.46$12.6$4.89$4.27$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.15$12.0$3.55
2011Summary only. Only limited summary data is available for this year.$11.2$0.15$11.1$3.30$3.44$0.14