Civic Intelligence

Nazareth Villages II Inc

EIN 61-1090954 • 501(c)3 • Nazareth, KY

Profile

The mission of the organizaton is to assist in the provision of safe, comfortable, and affordable housing for low-to-middle income elderly and/or disabled persons.

PO Box 42Nazareth, KY 40048-0042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$143,985

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,797,423

Up $259,949 (+17%) from 2023

Liabilities

Up

$37,109

Up $2,831 (+8.3%) from 2023

Net Assets

Up

$1,760,314

Up $257,118 (+17%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

Up

$439,114

Up $21,941 (+5.3%) from 2023

Expenses

Up

$297,888

Up $46,550 (+19%) from 2023

Net Income

Down

$141,226

Down $24,609 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $419,140Liabilities 2011: $0Net Assets 2011: $419,1402011Assets 2012: $470,248Liabilities 2012: $0Net Assets 2012: $470,2482012Assets 2013: $483,257Liabilities 2013: $0Net Assets 2013: $483,2572013Assets 2014: $444,699Liabilities 2014: $0Net Assets 2014: $444,6992014Assets 2015: $797,980Liabilities 2015: $646,560Net Assets 2015: $151,4202015Assets 2016: $718,574Liabilities 2016: $533,637Net Assets 2016: $184,9372016Assets 2017: $748,760Liabilities 2017: $491,229Net Assets 2017: $257,5312017Assets 2018: $863,689Liabilities 2018: $36,984Net Assets 2018: $826,7052018Assets 2019: $1,022,464Liabilities 2019: $62,684Net Assets 2019: $959,7802019Assets 2020: $1,151,125Liabilities 2020: $42,307Net Assets 2020: $1,108,8182020Assets 2021: $1,253,262Liabilities 2021: $34,705Net Assets 2021: $1,218,5572021Assets 2022: $1,371,990Liabilities 2022: $34,629Net Assets 2022: $1,337,3612022Assets 2023: $1,537,474Liabilities 2023: $34,278Net Assets 2023: $1,503,1962023Assets 2025: $1,797,423Liabilities 2025: $37,109Net Assets 2025: $1,760,3142025

Highlighted filing

2025

Assets$1,797,423
Liabilities$37,109
Net Assets$1,760,314
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $7,4002011Expenses 2012: $8,7252012Revenue 2013: $21,734Expenses 2013: $8,725Net Income 2013: $13,0092013Revenue 2014: -$32,243Expenses 2014: $6,315Net Income 2014: -$38,5582014Revenue 2015: $38,853Expenses 2015: $5,335Net Income 2015: $33,5182015Revenue 2016: $64,085Expenses 2016: $5,395Net Income 2016: $58,6902016Revenue 2017: $84,905Expenses 2017: $5,045Net Income 2017: $79,8602017Revenue 2018: $584,296Expenses 2018: $5,450Net Income 2018: $578,8462018Revenue 2019: $329,767Expenses 2019: $196,692Net Income 2019: $133,0752019Revenue 2020: $335,861Expenses 2020: $186,823Net Income 2020: $149,0382020Revenue 2021: $326,747Expenses 2021: $217,008Net Income 2021: $109,7392021Revenue 2022: $340,152Expenses 2022: $221,348Net Income 2022: $118,8042022Revenue 2023: $417,173Expenses 2023: $251,338Net Income 2023: $165,8352023Revenue 2025: $439,114Expenses 2025: $297,888Net Income 2025: $141,2262025

Highlighted filing

2025

Revenue$439,114
Expenses$297,888
Net Income$141,226
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,797,423
Liabilities
$37,109
Net assets
$1,760,314
Revenue
$439,114
Expenses
$297,888
Net income
$141,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$0.44$0.30$0.14
2023Summary only. Only limited summary data is available for this year.$1.54$0.03$1.50$0.42$0.25$0.17
2022Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.34$0.22$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.33$0.22$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.34$0.19$0.15
2019Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$0.33$0.20$0.13
2018Summary only. Only limited summary data is available for this year.$0.86$0.04$0.83$0.58$0.01$0.58
2017Summary only. Only limited summary data is available for this year.$0.75$0.49$0.26$0.08$0.01$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.53$0.18$0.06$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.65$0.15$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$439,114
Mission and Program Overview

Mission

The mission of the organizaton is to assist in the provision of safe, comfortable, and affordable housing for low-to-middle income elderly and/or disabled persons.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,296,999$1,348,575▲ $51,576
Land, Buildings, and Equipment, Net$143,801$238,680▲ $94,879
Cash and Non-Interest-Bearing Accounts$173,234$164,019▼ $9,215
Prepaid Expenses and Deferred Charges$7,215$7,460▲ $245
Accounts Receivable-$4,203-
Total Assets$1,654,405$1,797,423▲ $143,018
Other Assets Total$33,156$34,486▲ $1,330
Liabilities
Other Liabilities$33,156$34,486▲ $1,330
Accounts Payable and Accrued Expenses$2,161$2,623▲ $462
Total Liabilities$35,317$37,109▲ $1,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,619,088$1,760,314▲ $141,226
Total Net Assets Fund Balance$1,619,088$1,760,314▲ $141,226
Total Liabilities and Net Assets / Fund Balance$1,654,405$1,797,423▲ $143,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,145$2,499,315$2,712,460
Leasehold Improvements$11,884$69,183$81,067
Equipment$3,651$76,947$80,598
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vicki WardPresident and CEOPT$143,985$143,985

Board Members and Trustees

NameTitle
Robert CecilChair
Joe PrewittVice Chair
Andrea MoranBoard Member
Arch MckayBoard Member
Cassandar DickersonBoard Member
Ellen ZuttermanBoard Member
Gary CoulterBoard Member
Jennifer NolanBoard Member
Marlene Lehmkuhl ScnBoard Member
Nora SimmsBoard Member
Sue GreenwellBoard Member
Francis ManionSecretary
Michael CurtsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,000
Program Service Revenue
$348,838
Investment Income
$45,233
Other Revenue
$9,043
All Other Contributions
$36,000
Change in Net Assets
$141,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$439,114
Total Revenue per Form 990
$439,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,801--$28,801
Insurance$20,393--$20,393
Fees for Services Accounting-$11,600-$11,600
Office Expenses-$10,062-$10,062
Other Expenses$14,824$137-$137
Total Functional Expenses$210,089$87,799$0$297,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,888
Total Expenses per Audited Statements$297,888
Total Expenses per Form 990$297,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$34,486
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The board meets to review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to complete annually a form regarding potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“At this time, the organization does not make its governing documents and policies available to the public.”

Filing and Contact Details

Filer

Filer Name
Nazareth Villages Ii Inc
EIN
61-1090954
Phone
5023484911
Address
PO BOX 42, NAZARETH, KY 40048-0042

Signing Officer

Name
Vicki Ward
Title
President
Phone
5023484911
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Ward
Formed
1986
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nazareth villages ii qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, no provision for federal and state income taxes has been made in these financial statements. Nazareth villages ii'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. Villages ii has no uncertain tax positions resulting in an accrual of a tax expense or benefit.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER NOLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOE PREWITT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAZARETH VILLAGES II QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. NAZARETH VILLAGES II'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. VILLAGES II HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF A TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO COMPLETE ANNUALLY A FORM REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NAZARETH LITERARY AND BENEVOLENT INSTITUTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NAZARETH VILLAGES INC

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