2025-12-22T12:56:50-06:00 2025-08-31 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2024-09-01 610952304 NAZARETH VILLAGES INC NAZA 5023484911 PO BOX 15 NAZARETH KY 40048 VICKI WARD PRESIDENT 5023484911 2025-12-03 1 1 TRAVIS C FRICK P01728213 5025830248 2024 2025-03-06 01:10:19Z VICKI WARD PO BOX 15 NAZARETH KY 40048 1279692 0 X N/A X 1978 KY 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. 14 13 13 0 0 0 100 52000 895872 976276 100448 111387 142003 140029 1138423 1279692 0 0 0 0 511035 592353 0 0 0 451213 457340 962248 1049693 176175 229999 3755043 3994415 65035 74408 3690008 3920007 X 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. 0 0 714692 1116305 OWNS & OPERATES A 101-UNIT APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS (EXPENSES LISTED ARE FOR DIRECT OPERATIONS). 714692 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 KY X VICKI WARD 5023484911 PO BOX 15 NAZARETH KY 40048 VICKI WARD PRESIDENT/CEO 40.00 X X 113019 0 30965 ELLEN ZUTTERMAN BOARD MEMBER 2.80 X 0 0 0 SUE GREENWELL BOARD MEMBER 2.80 X 0 0 0 JENNIFER NOLAN BOARD MEMBER 2.80 X 0 0 0 ANDREA MORAN BOARD MEMBER 2.80 X 0 0 0 JOE PREWITT VICE CHAIR 2.80 X X 0 0 0 ROBERT CECIL CHAIR 2.80 X X 0 0 0 MICHAEL CURTSINGER TREASURER 2.80 X X 0 0 0 MARLENE LEHMKUHL SCN BOARD MEMBER 2.80 X 0 0 0 ARCH MCKAY BOARD MEMBER 2.80 X 0 0 0 GARY COULTER BOARD MEMBER 2.80 X 0 0 0 FRANCIS MANION SECRETARY 2.80 X X 0 0 0 CASSANDRA DICKERSON BOARD MEMBER 2.80 X 0 0 0 NORA SIMMS BOARD MEMBER 2.80 X 0 0 0 113019 0 30965 1 0 0 0 0 48000 4000 52000 RENT SUPPLEMENT (HUD) 531110 491264 491264 PROGRAM RENTAL SERVICE 531110 485012 485012 976276 111387 111387 SERVICE AGREEMENT 531110 120000 120000 OTHER REVENUE 531110 17829 17829 TENANT CHARGES 531110 2200 2200 140029 1279692 1116305 0 111387 439808 202614 237194 120983 96786 24197 31562 25250 6312 27996 27996 7321 7321 125308 123305 2003 40876 40223 653 UTILITIES 104271 102486 1785 SUPPLIES 50943 50129 814 MISCELLANEOUS 34028 8507 25521 MAINTENANCE CONTRACT 32197 31682 515 34400 33710 690 1049693 714692 335001 0 321633 161810 2487395 2918664 17564 17272 4782885 3886216 928451 896669 3755043 3994415 17903 25785 47132 48623 65035 74408 X 3690008 3920007 3690008 3920007 3755043 3994415 229999 0 X X 0 1 X 1 0 X 114272 51350 350942 100 4000 520664 891864 919024 1012864 1037875 1044306 4905933 1006136 970374 1363806 1037975 1048306 5426597 0 0 0 5426597 27283 21350 41293 100448 111387 301761 27283 21350 41293 100448 111387 301761 1033419 991724 1405099 1138423 1159693 5728358 0.94730 0.95840 0.05270 0.04160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3888925 3111343 777582 75992 75992 0 817968 698881 119087 896669 ACCRUED PAYROLL TAXES 9088 TENANT DEPOSITS 39535 48623 X 1279692 0 1279692 0 1279692 1049693 0 1049693 0 1049693 PART X, LINE 2: NAZARETH VILLAGES,INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE POLICY AT THE ANNUAL MEETING WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT, THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NAZARETH VILLAGES II INC PO BOX 42 NAZARETH KY 400480042 611090954 RENTAL APARTMENTS KY 501(C)(3) LINE 11 N/A 0 SISTERS OF CHARITY OF NAZARETH INC 135 WEST DR PO BOX 187 NAZARETH KY 400480042 753124022 SPONSORING RELIGIOUS ORDER KY 501(C)(3) N/A 0 NAZARETH LITERARY AND BENEVOLENT INSTITUTION 200 NAZARETH DRIVE NAZARETH KY 400480042 610444781 FISCAL GOVERNING BODY KY 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NAZARETH VILLAGES II INC Q 120000 SERVICE FEE - ACTUAL SISTERS OF CHARITY OF NAZARETH INC C 48000 CASH RECEIVED - ACTUAL