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Nonprofiteer
← NAZARETH VILLAGES INC

Form 990 for tax year 2023

Filed by NAZARETH VILLAGES INC.

Totals

Total revenue
$1,138,423
Total expenses
$962,248
Contributions and grants received
$100
Grants paid
$0
Program service revenue
$895,872
Investment income
$100,448
Other revenue
$142,003
Total assets, end of year
$3,755,043
Total liabilities, end of year
$65,035
Net assets or fund balances, end of year
$3,690,008
Program services expenses (Part IX)
$681,314
Management and general expenses
$280,934
Fundraising expenses
$0
Program service expenses (Part III)
$681,314

Program services were 70.8% 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.

  • 1f · All other contributions, gifts and grants

    $100

  • 2a · Program service revenue: PROGRAM RENTAL SERVICE

    total $470,736 · related or exempt $470,736

  • 2b · Program service revenue: RENT SUPPLEMENT (HUD)

    total $425,136 · related or exempt $425,136

  • 3 · Investment income

    total $100,448 · excluded $100,448

  • 11a · Other revenue: SERVICE AGREEMENT

    total $120,000 · related or exempt $120,000

  • 11b · Other revenue: OTHER REVENUE

    total $19,583 · related or exempt $19,583

  • 11c · Other revenue: TENANT CHARGES

    total $2,420 · related or exempt $2,420

  • 11e · Other revenue, total

    $142,003

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $390,992 · program services $193,922 · management and general $197,070

  • 9 · Other employee benefits

    total $92,882 · program services $74,306 · management and general $18,576

  • 10 · Payroll taxes

    total $27,161 · program services $21,729 · management and general $5,432

  • 11b · Fees: legal

    total $2,500 · management and general $2,500

  • 11c · Fees: accounting

    total $28,651 · management and general $28,651

  • 13 · Office expenses

    total $7,931 · management and general $7,931

  • 22 · Depreciation, depletion and amortization

    total $128,296 · program services $126,246 · management and general $2,050

  • 23 · Insurance

    total $39,754 · program services $39,119 · management and general $635

  • 24a · Other expenses: UTILITIES

    total $99,642 · program services $97,944 · management and general $1,698

  • 24b · Other expenses: SUPPLIES

    total $62,836 · program services $61,832 · management and general $1,004

  • 24c · Other expenses: MAINTENANCE CONTRACT

    total $32,810 · program services $32,286 · management and general $524

  • 24d · Other expenses: MISCELLANEOUS

    total $18,344 · program services $4,586 · management and general $13,758

  • 24e · All other expenses

    total $30,449 · program services $29,344 · management and general $1,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,448 · end of year $321,633

  • 2 · Savings and temporary cash investments

    beginning of year $2,560,854 · end of year $2,487,395

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,980 · end of year $17,564

  • 10a · Land, buildings and equipment: cost or other basis

    $4,705,265

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,776,814

  • 10c · Land, buildings and equipment, net

    beginning of year $847,427 · end of year $928,451

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,730 · end of year $17,903

  • 25 · Other liabilities

    beginning of year $43,146 · end of year $47,132

  • 27 · Net assets without donor restrictions

    beginning of year $3,313,833 · end of year $3,690,008

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE SAFE, COMFORTABLE AND AFFORDABLE APARTMENTS IN A CHRISTIAN COMMUNITY SETTING FOR LOW TO MIDDLE INCOME ELDERLY OR DISABLED PERSONS. SUPPORT SERVICES ARE CARRIED OUT IN A CHRIST-LIKE SPIRIT OF COMPASSION TO FACILITATE BOTH INDEPENDENCE AND COMMUNITY AMONG RESIDENTS.

Activities or mission (Part I)

OUR MISSION IS TO PROVIDE SAFE, COMFORTABLE AND AFFORDABLE APARTMENTS IN A PEACEFUL SETTING FOR LOW AND MIDDLE INCOME SENIOR CITIZENS AND PERSONS WITH DISABILITIES. WE CARRY OUT OUR WORK EMBRACING CHRISTIAN GOSPEL VALUES AND THE MISSION OF THE SISTERS OF CHARITY OF NAZARETH.

  • OWNS & OPERATES A 101-UNIT APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS (EXPENSES LISTED ARE FOR DIRECT OPERATIONS).

    Expenses $681,314 · Revenue $1,037,875

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vicki Ward

    PRESIDENT/CEO

    Total calculated
    $138,489
    From this org
    $110,589
    From related orgs
    $0
    Other
    $27,900
    Hours/week
    40

  • Ellen Zutterman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.8

  • Sue Greenwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.8

  • Jennifer Nolan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.8

  • Andrea Moran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.8

  • Joe Prewitt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.8

  • Robert Cecil

    CHAIR

    Total calculated
    $0
    Hours/week
    2.8

  • Michael Curtsinger

    TREASURER

    Total calculated
    $0
    Hours/week
    2.8

  • Marlene Lehmkuhl Scn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.8

  • Arch McKay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.8

  • Gary Coulter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.8

  • Francis Manion

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.8

  • Cassandra Dickerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.8

  • Nora Simms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.8

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202500389349300315

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