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Nonprofiteer
← MEN OF NEHEMIAH INC

Form 990 for tax year 2023

Filed by MEN OF NEHEMIAH INC.

Totals

Total revenue
$4,907,299
Total expenses
$3,768,088
Contributions and grants received
$4,640,670
Grants paid
$226,660
Program service revenue
$260,074
Investment income
$6,555
Other revenue
$0
Total assets, end of year
$6,022,548
Total liabilities, end of year
$581,098
Net assets or fund balances, end of year
$5,441,450
Program services expenses (Part IX)
$2,766,089
Management and general expenses
$513,847
Fundraising expenses
$488,152
Program service expenses (Part III)
$2,766,089

Program services were 73.4% 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.

  • 1c · Fundraising events

    $340,996

  • 1f · All other contributions, gifts and grants

    $4,299,674

  • 1g · Noncash contributions included above

    $246,169

  • 2a · Program service revenue: REHABILITATION SERVICES

    total $208,533 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TRANSITIONAL HOUSING

    total $51,541 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,978 · unrelated business $0 · excluded $5,978

  • 7a · Gross sales of assets other than inventory

    other assets $577

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $577

  • 7d · Net gain or loss

    total $577 · related or exempt $577 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $26,078

  • 8a · Fundraising events: contributions included on line 1c

    $340,996

  • 8b · Fundraising events: direct expenses

    $26,078

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $176,750 · program services $176,750

  • 2 · Grants to domestic individuals

    total $49,910 · program services $49,910

  • 5 · Compensation of officers, directors and key employees

    total $583,638 · program services $485,608 · management and general $67,361 · fundraising $30,669

  • 7 · Other salaries and wages

    total $1,051,878 · program services $726,074 · management and general $230,001 · fundraising $95,803

  • 9 · Other employee benefits

    total $107,048 · program services $100,987 · management and general $6,061 · fundraising $0

  • 10 · Payroll taxes

    total $117,437 · program services $103,799 · management and general $12,316 · fundraising $1,322

  • 11c · Fees: accounting

    total $20,383 · program services $0 · management and general $20,383 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $201,357 · fundraising $201,357

  • 11g · Fees: other

    total $344,070 · program services $222,584 · management and general $6,925 · fundraising $114,561

  • 12 · Advertising and promotion

    total $245 · program services $245 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $188,427 · program services $100,158 · management and general $85,770 · fundraising $2,499

  • 14 · Information technology

    total $131,015 · program services $130,238 · management and general $259 · fundraising $518

  • 16 · Occupancy

    total $199,324 · program services $193,262 · management and general $2,021 · fundraising $4,041

  • 17 · Travel

    total $49,970 · program services $48,913 · management and general $1,057 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $35,826 · program services $0 · management and general $35,826 · fundraising $0

  • 20 · Interest

    total $13,259 · program services $0 · management and general $13,259 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $172,100 · program services $166,937 · management and general $1,721 · fundraising $3,442

  • 23 · Insurance

    total $34,211 · program services $33,185 · management and general $342 · fundraising $684

  • 24a · Other expenses: SUPPLIES

    total $94,154 · program services $60,898 · management and general $0 · fundraising $33,256

  • 24b · Other expenses: MEALS

    total $197,086 · program services $166,541 · management and general $30,545 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,625,823 · end of year $1,380,868

  • 3 · Pledges and grants receivable

    beginning of year $200,375 · end of year $1,149,191

  • 4 · Accounts receivable

    end of year $16,114

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,804 · end of year $14,918

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

    $4,225,386

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

    $790,603

  • 10c · Land, buildings and equipment, net

    beginning of year $3,139,087 · end of year $3,434,783

  • 14 · Intangible assets

    beginning of year $36,535

  • 15 · Other assets

    end of year $26,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,931 · end of year $74,905

  • 24 · Unsecured notes and loans payable

    beginning of year $528,533 · end of year $467,537

  • 25 · Other liabilities

    end of year $38,656

  • 27 · Net assets without donor restrictions

    beginning of year $3,860,560 · end of year $3,665,678

  • 28 · Net assets with donor restrictions

    beginning of year $415,600 · end of year $1,775,772

Mission and programs · 2023

Mission

THE MEN OF NEHEMIAH INC SERVES THE HOMELESS AND INCARCERATED MEN WITH ADDICTIVE DISORDERS BY PROVIDING RESIDENTIAL ACCOMODATIONS AND SUBSTANCE ABUSE TRAINING THROUGH COUNSELING.

  • REHABILITATION PROGRAM-PROVIDES HOMELESS AND FORMERLY INCARCERATED MEN WITH INDIVIDUAL DISCIPLESHIP TRAINING, ADDICTION TREATMENT INCLUDING INDIVIDUAL, GROUP AND FAMILY CLINICAL COUNSELING, MENTORSHIP, JOB READINESS TRAINING, CASE MANAGEMENT, COMPUTER LITERARCY TRAINING, AND AN ARRAY OF OTHER RECOVERY SUPPORT SERVICES.

    Expenses $2,726,679 · Grants $216,160 · Revenue $4,603,611

  • TRANSITIONAL HOUSING PROGRAM-PROVIDES HOMELESS AND FORMERLY INCARCERATED MEN WITH RESIDENTIAL ACCOMMODATIONS. THIS IS HOUSING PROVIDED FOR MEN ENROLLED IN THE PROGRAM AND INCLUDES OVER 50 BEDS FOR PROGRAM PARTICIPANTS DURING THEIR TRANSITION FROM POVERTY AND HOMELESSNESS TO REBUILDING THEIR LIVES.

    Expenses $39,410 · Revenue $51,541

As filed on the 2023 return.

Listed in Part VII

  • Louis Harrell

    FOUNDER/EXECUTIVE DIRECTOR

    Total calculated
    $183,967
    From this org
    $130,518
    From related orgs
    $0
    Other
    $53,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,518
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $53,449
    Filer's total
    $183,967

  • Sharon M Russ

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $91,731
    From this org
    $91,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nathan J Ramsey

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $153,343
    From this org
    $152,656
    From related orgs
    $0
    Other
    $687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,656
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $687
    Filer's total
    $153,343

  • Stephen Barnes

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sean Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Adrien Dubourg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chico West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kay Miller

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Heidi Voet Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ervin Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hal Johnson Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rick Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Craine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen J Dantone

    CHIEF OPERATIONS OFFICER

    Total calculated
    $154,598
    From this org
    $146,953
    From related orgs
    $0
    Other
    $7,645
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,953
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,645
    Filer's total
    $154,598

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
18 October 2024
IRS schema version
2023v5.1
Source object
202422929349301652

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