Civic Intelligence

The Village Nac Inc

EIN 84-4356701 • 501(c)3 • Nacogdoches, TX

Profile

To create a healing community empowered by God's unconditional love where broken people become whole.

1188 County Road 823Nacogdoches, TX 75964

thevillagenac.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,327,568

Up $229,815 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,327,568

Up $229,815 (+21%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$425,851

Up $163,179 (+62%) from 2023

Expenses

Down

$196,036

Down $2,633 (-1.3%) from 2023

Net Income

Up

$229,815

Up $165,812 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $1,033,750Liabilities 2022: $0Net Assets 2022: $1,033,7502022Assets 2023: $1,097,753Liabilities 2023: $0Net Assets 2023: $1,097,7532023Assets 2024: $1,327,568Liabilities 2024: $0Net Assets 2024: $1,327,5682024

Highlighted filing

2024

Assets$1,327,568
Liabilities$0
Net Assets$1,327,568
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Revenue 2022: $173,161Expenses 2022: $109,703Net Income 2022: $63,4582022Revenue 2023: $262,672Expenses 2023: $198,669Net Income 2023: $64,0032023Revenue 2024: $425,851Expenses 2024: $196,036Net Income 2024: $229,8152024

Highlighted filing

2024

Revenue$425,851
Expenses$196,036
Net Income$229,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,568
Liabilities
$0
Net assets
$1,327,568
Revenue
$425,851
Expenses
$196,036
Net income
$229,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.43$0.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.11$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$432,183
Mission and Program Overview

Mission

To create a healing community empowered by God's unconditional love where broken people become whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,097,753$1,327,568▲ $229,815
Land, Buildings, and Equipment, Net$1,051,969$1,184,387▲ $132,418
Savings and Temporary Cash Investments$34,437$136,356▲ $101,919
Cash and Non-Interest-Bearing Accounts$11,347$6,825▼ $4,522
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,097,753$1,327,568▲ $229,815
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,097,753$1,327,568▲ $229,815
Total Liabilities and Net Assets / Fund Balance$1,097,753$1,327,568▲ $229,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,769$67,967$1,027,736
Land$76,800-$76,800
Leasehold Improvements$65,654$9,907$75,561
Other Land Buildings$36,499$38,710$75,209
Equipment$45,665$11,107$56,772
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Laura CulpepperChairman
Alan MannFinance Chair
Constance EngelkingVice Chairman
Chris EnglertDirector
Jackie BaddersDirector
Cheryl BradySecretary
Joyce FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,044
Program Service Revenue
$674
Investment Income
$1,119
Other Revenue
$142,014
All Other Contributions
$282,044
Change in Net Assets
$229,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,036
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$52,628--$52,628
Occupancy$43,986--$43,986
Insurance$7,563--$7,563
Other Expenses$4,616--$4,616
All Other Expenses$2,035--$2,035
Office Expenses$1,286--$1,286
Total Functional Expenses$196,036$0$0$196,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,414
Fundraising Direct Expenses$6,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Village NAC Gala$29,414$29,414-$29,414
Total Events$29,414$29,414$6,332$23,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 A, Line 8B

“No committee can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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

“All conflicts of interest must be disclosed to the Board of Directors. The governing board will meet, discuss, and vote on whether or not a conflict of interest exists.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Village Nac Inc
EIN
84-4356701
Phone
9365590606
Address
1188 County Road 823, Nacogdoches, TX 75964

Signing Officer

Name
Constance Engelking
Title
Vice Chairman
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Engelking
Formed
2020
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Carla Morgan and Associates
Address
1326 N University Drive, Nacogdoches, TX 75961
Preparer
Carla Morgan CPA
Phone
9362055811
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0682559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682559
IRS990ScheduleA/TotalSupportAmt0683832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027736
IRS990ScheduleD/EquipmentGrp/BookValueAmt045665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056772
IRS990ScheduleD/LandGrp/BookValueAmt076800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184387
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Village NAC Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06332
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee can act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All conflicts of interest must be disclosed to the Board of Directors. The governing board will meet, discuss, and vote on whether or not a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097753
IRS990/TotalAssetsEOYAmt01327568
IRS990/TotalAssetsGrp/BOYAmt01097753
IRS990/TotalAssetsGrp/EOYAmt01327568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327568
IRS990/TotalProgramServiceExpensesAmt0196036
IRS990/TotalProgramServiceRevenueAmt0674
IRS990/TotalRevenueGrp/ExclusionAmt01793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327568
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01188 County Road 823
IRS990/USAddress/CityNm0Nacogdoches
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0759644725
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEVILLAGENAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Constance Engelking
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17

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