Totals
- Total revenue
- $384,015
- Total expenses
- $268,123
- Contributions and grants received
- $566
- Grants paid
- $0
- Program service revenue
- $338,955
- Investment income
- $37,590
- Other revenue
- $6,904
- Total assets, end of year
- $1,654,405
- Total liabilities, end of year
- $35,317
- Net assets or fund balances, end of year
- $1,619,088
- Program services expenses (Part IX)
- $182,141
- Management and general expenses
- $85,982
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,141
Program services were 67.9% 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
$566
-
2a · Program service revenue: PROGRAM RENTAL SERVICE
total $338,955 · related or exempt $338,955
-
3 · Investment income
total $37,590 · excluded $37,590
-
11a · Other revenue: TENANT CHARGES
total $6,176 · related or exempt $6,176
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $728 · related or exempt $728
-
11e · Other revenue, total
$6,904
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
13 · Office expenses
total $7,430 · management and general $7,430
-
22 · Depreciation, depletion and amortization
total $27,813 · program services $27,813
-
23 · Insurance
total $19,767 · program services $19,767
-
24a · Other expenses: SERVICE AGREEMENT
total $120,000 · program services $54,000 · management and general $66,000
-
24b · Other expenses: OTHER PROGRAM RENTAL EX
total $68,834 · program services $68,834
-
24c · Other expenses: SECURITY CONTRACT
total $11,727 · program services $11,727
-
24d · Other expenses: MISCELLANEOUS
total $1,552 · management and general $1,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,717 · end of year $173,234
-
2 · Savings and temporary cash investments
beginning of year $1,169,496 · end of year $1,296,999
-
9 · Prepaid expenses and deferred charges
beginning of year $13,465 · end of year $7,215
-
10a · Land, buildings and equipment: cost or other basis
$2,762,148
-
10b · Land, buildings and equipment: accumulated depreciation
$2,618,347
-
10c · Land, buildings and equipment, net
beginning of year $164,414 · end of year $143,801
-
15 · Other assets
beginning of year $32,382 · end of year $33,156
-
17 · Accounts payable and accrued expenses
beginning of year $1,896 · end of year $2,161
-
25 · Other liabilities
beginning of year $32,382 · end of year $33,156
-
27 · Net assets without donor restrictions
beginning of year $1,503,196 · end of year $1,619,088
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATON IS TO PROVIDE SAFE, COMFORTABLE, AND AFFORDABLE HOUSING FOR LOW-TO-MIDDLE INCOME ELDERLY AND/OR DISABLED PERSONS IN A CHRISTIAN COMMUNITY SETTING.
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 AND OPERATES A 45-UNIT APARTMENT COMPLEX FOR ELDERLY AND/OR DISABLED PERSONS
Expenses $182,141 · Revenue $345,859
As filed on the 2023 return.
Listed in Part VII
-
Jennifer NolanJENNIFER NOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue GreenwellSUE GREENWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe PrewittJOE PREWITT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MoranANDREA MORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen ZuttermanELLEN ZUTTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert CecilROBERT CECIL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CurtsingerMICHAEL CURTSINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marlene Lehmkuhl ScnMARLENE LEHMKUHL SCN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arch McKayARCH MCKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary CoulterGARY COULTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francis ManionFRANCIS MANION
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cassandar DickersonCASSANDAR DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nora SimmsNORA SIMMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki WardVICKI WARD
PRESIDENT AND CEO
- Total calculated
- $138,489
- From this org
- $0
- From related orgs
- $110,589
- Other
- $27,900
- Hours/week
- 20 + 20 related
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.
-
NAZARETH LITERARY AND BENEVOLENT INSTITUTION INC
501(C)(3) · FISCAL GOVERNING BODY · KY
-
501(C)(3) · RENTAL APARTMENTS · KY
-
SISTERS OF CHARITY OF NAZARETH INC
501(C)(3) · SPONSORING RELIGIOUS ORDER · KY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530389349300718
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