Totals
- Total revenue
- $6,998,958
- Total expenses
- $7,161,846
- Contributions and grants received
- $1,436,354
- Grants paid
- $0
- Program service revenue
- $5,160,410
- Investment income
- $221,264
- Other revenue
- $180,930
- Total assets, end of year
- $13,261,079
- Total liabilities, end of year
- $457,554
- Net assets or fund balances, end of year
- $12,803,525
- Program services expenses (Part IX)
- $5,886,185
- Management and general expenses
- $1,002,660
- Fundraising expenses
- $273,001
- Program service expenses (Part III)
- $5,886,185
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$30,000
-
1f · All other contributions, gifts and grants
$1,406,354
-
1g · Noncash contributions included above
$539,262
-
2a · Program service revenue: FEES FOR SERVICES
total $5,160,410 · related or exempt $5,160,410
-
3 · Investment income
total $221,264 · excluded $221,264
-
6a · Gross rents
real property $50,872
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $50,872
-
6d · Net rental income or loss
total $50,872 · excluded $50,872
-
8a · Fundraising events: gross income
$120,428
-
8a · Fundraising events: contributions included on line 1c
$30,000
-
8b · Fundraising events: direct expenses
$60,123
-
8c · Net income from fundraising events
total $60,305 · excluded $60,305
-
10a · Gross sales of inventory
$545,880
-
10b · Cost of goods sold
$511,811
-
10c · Net income from sales of inventory
total $34,069 · related or exempt $34,069
-
11a · Other revenue: OTHER PROMOTIONAL REVE
total $18,073 · related or exempt $18,073
-
11b · Other revenue: OTHER INCOME
total $17,611 · related or exempt $17,611
-
11e · Other revenue, total
$35,684
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $295,224 · management and general $295,224
-
7 · Other salaries and wages
total $4,044,843 · program services $3,741,831 · management and general $158,035 · fundraising $144,977
-
8 · Pension plan contributions
total $78,626 · program services $55,144 · management and general $15,363 · fundraising $8,119
-
9 · Other employee benefits
total $384,050 · program services $326,484 · management and general $43,813 · fundraising $13,753
-
10 · Payroll taxes
total $315,115 · program services $277,464 · management and general $27,598 · fundraising $10,053
-
11c · Fees: accounting
total $16,230 · management and general $16,230
-
11f · Fees: investment management
total $84,629 · management and general $84,629
-
11g · Fees: other
total $24,455 · program services $8,727 · management and general $15,516 · fundraising $212
-
12 · Advertising and promotion
total $110,388 · program services $89,333 · management and general $6,342 · fundraising $14,713
-
13 · Office expenses
total $175,148 · program services $133,791 · management and general $40,874 · fundraising $483
-
14 · Information technology
total $169,145 · program services $80,154 · management and general $70,149 · fundraising $18,842
-
16 · Occupancy
total $323,712 · program services $300,389 · management and general $21,424 · fundraising $1,899
-
17 · Travel
total $66,589 · program services $54,384 · management and general $10,481 · fundraising $1,724
-
22 · Depreciation, depletion and amortization
total $254,771 · program services $216,555 · management and general $38,216
-
23 · Insurance
total $269,809 · program services $237,198 · management and general $28,524 · fundraising $4,087
-
24a · Other expenses: FOOD/MEALS
total $119,500 · program services $106,097 · management and general $13,403
-
24b · Other expenses: MISCELLANEOUS
total $61,072 · program services $10,737 · management and general $48,351 · fundraising $1,984
-
24c · Other expenses: EDUCATION
total $53,473 · program services $43,277 · management and general $8,762 · fundraising $1,434
-
24d · Other expenses: TELEPHONE
total $51,772 · program services $39,060 · management and general $10,988 · fundraising $1,724
-
24e · All other expenses
total $263,295 · program services $165,560 · management and general $48,738 · fundraising $48,997
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,230 · end of year $6,348
-
2 · Savings and temporary cash investments
beginning of year $81,572 · end of year $271,348
-
3 · Pledges and grants receivable
beginning of year $14,825 · end of year $46,575
-
4 · Accounts receivable
beginning of year $444,539 · end of year $493,918
-
8 · Inventories for sale or use
end of year $91,440
-
9 · Prepaid expenses and deferred charges
beginning of year $66,743 · end of year $73,129
-
10a · Land, buildings and equipment: cost or other basis
$9,035,990
-
10b · Land, buildings and equipment: accumulated depreciation
$4,981,762
-
10c · Land, buildings and equipment, net
beginning of year $4,273,995 · end of year $4,054,228
-
11 · Investments: publicly traded securities
beginning of year $7,599,840 · end of year $7,900,401
-
12 · Investments: other securities
beginning of year $334,094 · end of year $309,813
-
15 · Other assets
beginning of year $54,654 · end of year $13,879
-
17 · Accounts payable and accrued expenses
beginning of year $384,829 · end of year $426,661
-
24 · Unsecured notes and loans payable
beginning of year $45,341 · end of year $17,014
-
25 · Other liabilities
beginning of year $54,650 · end of year $13,879
-
27 · Net assets without donor restrictions
beginning of year $9,927,562 · end of year $10,310,893
-
28 · Net assets with donor restrictions
beginning of year $2,462,110 · end of year $2,492,632
Mission and programs · 2024
Mission
TO PROVIDE THE HIGHEST QUALITY SERVICES WITH A COMMITMENT TO EXCELLENCE WHILE EMPOWERING YOUTH AND FAMILIES IN DEVELOPING SOLUTIONS THAT ENSURE SUCCESSFUL OUTCOMES.
-
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
Expenses $5,439,678 · Revenue $5,196,094
-
THE ORGANIZATION ALSO OPERATES A THRIFT SHOP IN SALISBURY, NC WHERE DONATED ITEMS ARE SOLD TO THE PUBLIC
Expenses $446,507 · Revenue $34,069
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike TurlingtonMIKE TURLINGTON
CHARIMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie HeidrickLESLIE HEIDRICK
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
David ParksDAVID PARKS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise DurhamDENISE DURHAM
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katina SimmonsKATINA SIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric TaylorERIC TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher CookCHRISTOPHER COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Candace BrownCANDACE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana BurrisDANA BURRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Carroll TeeterPAUL CARROLL TEETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joy KingJOY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy Greene JrJIMMY GREENE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Samuel SwaimSAMUEL SWAIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John HudsonJOHN HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis Rivers SrDENNIS RIVERS SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy JohnsonJUDY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marsha WoodardMARSHA WOODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wa ClineWA CLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cybil JonesCYBIL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer EthridgeJENNIFER ETHRIDGE
PRESIDENT/CEO
- Total calculated
- $171,432
- From this org
- $135,308
- From related orgs
- $0
- Other
- $36,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,308
- Bonus
- $0
- Other
- $0
- Deferred
- $30,856
- Nontaxable benefits
- $5,268
- Filer's total
- $171,432
-
Chris LookabillCHRIS LOOKABILL
DIRECTOR OF FINANCE
- Total calculated
- $118,184
- From this org
- $105,030
- From related orgs
- $0
- Other
- $13,154
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620509349301657
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