Skip to content
Nonprofiteer
← GRAND RAPIDS NEHEMIAH PROJECT

Form 990 for tax year 2022

Filed by GRAND RAPIDS NEHEMIAH PROJECT.

Totals

Total revenue
$2,847,658
Total expenses
$2,001,576
Contributions and grants received
$2,284,129
Grants paid
$0
Program service revenue
$421,855
Investment income
$0
Other revenue
$141,674
Total assets, end of year
$4,409,743
Total liabilities, end of year
$597,951
Net assets or fund balances, end of year
$3,811,792
Program services expenses (Part IX)
$1,820,038
Management and general expenses
$104,686
Fundraising expenses
$76,852
Program service expenses (Part III)
$1,820,038

Program services were 90.9% 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.

  • 1e · Government grants (contributions)

    $421,987

  • 1f · All other contributions, gifts and grants

    $1,862,142

  • 2a · Program service revenue: HOME SERVICES

    total $847,439 · related or exempt $847,439

  • 2b · Program service revenue: COFFEE SHOP

    total $100,289 · related or exempt $100,289

  • 2c · Program service revenue: SERVICES

    total $80,395 · related or exempt $80,395

  • 2d · Program service revenue: COGS - COFFEE SHOP

    total -$99,378 · related or exempt -$99,378

  • 2e · Program service revenue: COGS - HOME SERVICES

    total -$506,890 · related or exempt -$506,890

  • 6a · Gross rents

    real property $137,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $137,000

  • 6d · Net rental income or loss

    total $137,000 · related or exempt $137,000

  • 11a · Other revenue: ORTHER INCOME - BB

    total $3,317 · related or exempt $3,317

  • 11b · Other revenue: OTHER INCOME - GRNP

    total $1,330 · related or exempt $1,330

  • 11c · Other revenue: OTHER INCOME - RG

    total $27 · related or exempt $27

  • 11e · Other revenue, total

    $4,674

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $180,269 · program services $90,135 · management and general $45,067 · fundraising $45,067

  • 7 · Other salaries and wages

    total $841,159 · program services $817,678 · management and general $11,741 · fundraising $11,740

  • 9 · Other employee benefits

    total $74,847 · program services $66,498 · management and general $5,566 · fundraising $2,783

  • 10 · Payroll taxes

    total $67,630 · program services $66,217 · management and general $942 · fundraising $471

  • 11a · Fees: management

    total $51,000 · program services $51,000

  • 11b · Fees: legal

    total $1,043 · program services $252 · management and general $791

  • 11c · Fees: accounting

    total $14,572 · program services $797 · management and general $13,775

  • 11g · Fees: other

    total $40,572 · program services $23,113 · management and general $17,459

  • 12 · Advertising and promotion

    total $32,446 · program services $26,767 · fundraising $5,679

  • 13 · Office expenses

    total $12,130 · program services $11,920 · management and general $140 · fundraising $70

  • 14 · Information technology

    total $10,656 · program services $10,649 · management and general $7

  • 16 · Occupancy

    total $49,362 · program services $48,567 · management and general $530 · fundraising $265

  • 17 · Travel

    total $33,970 · program services $33,970

  • 20 · Interest

    total $22,570 · program services $22,570

  • 22 · Depreciation, depletion and amortization

    total $100,482 · program services $96,610 · management and general $2,581 · fundraising $1,291

  • 23 · Insurance

    total $58,802 · program services $58,206 · management and general $397 · fundraising $199

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $162,618 · program services $154,084 · management and general $5,690 · fundraising $2,844

  • 24b · Other expenses: EVENT EXPENSE

    total $105,708 · program services $105,708

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $55,476 · program services $55,476

  • 24d · Other expenses: TAXES & LICENSES

    total $44,013 · program services $44,013

  • 24e · All other expenses

    total $42,251 · program services $35,808 · fundraising $6,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,290,500 · end of year $1,102,125

  • 3 · Pledges and grants receivable

    end of year $722,099

  • 4 · Accounts receivable

    beginning of year $481,021 · end of year $354,588

  • 7 · Other notes and loans receivable

    beginning of year $53,225 · end of year $173,783

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,731 · end of year $8,053

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

    $2,407,182

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

    $358,087

  • 10c · Land, buildings and equipment, net

    beginning of year $1,858,040 · end of year $2,049,095

  • 15 · Other assets

    beginning of year $2,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,341 · end of year $161,037

  • 19 · Deferred revenue

    beginning of year $39,120 · end of year $18,250

  • 23 · Secured mortgages and notes payable

    beginning of year $439,266 · end of year $418,664

  • 25 · Other liabilities

    beginning of year $268,721 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,791,927 · end of year $3,036,313

  • 28 · Net assets with donor restrictions

    end of year $775,479

Mission and programs · 2022

Mission

GRAND RAPIDS NEHEMIAH PROJECT SEEKS TO JOIN IN THE WORK OF REBUILDING AND RESTORING THE CITY SO ALL PEOPLE WILL FLOURISH.

  • BUILDING BRIDGES PROFESSIONAL SERVICES CREATES OPPORTUNITIES FOR YEAR ROUND AND SEASONAL EMPLOYMENT FOR YOUTH WORKING WITH MENTORS AND THE COMMUNITY DOING PROPERTY MAINTENANCE AND LAWN SERVICE, CONSTRUCTION, LANDSCAPE DESIGN AND INSTALLATION, FOR RESIDENTIAL AND COMMERCIAL CUSTOMERS.

    Expenses $1,133,401 · Revenue $343,866

  • THE CENTER AT 1530 MADISON ACTS AS A PHYSICAL ENVIRONMENT FOR WEDDING'S, BANQUET'S, CORPORATE EVENTS, WHILE HIRING EMPLOYEES WHO CAN WORK TOGETHER IN ORDER TO ACCOMPLISH THEIR SOCIAL AND COMMUNITY DEVELOPMENT MISSION. THE CENTER AT 1530 SEEKS TO CREATE A TRANSFMORATIONAL WORKPLACE WHERE EVERYONE BELONGS, DEVLOPS, & INNOVATES.

    Expenses $258,716 · Revenue $217,395

  • GRAND RAPIDS NEHEMIAH PROJECT RECEIVED GRANTS TO FUND AND SUPPORT YOUTH AND COMMUNITY EMPLOYMENT THROUGH EDUCATION, VOCATIONAL TRAINING, AND BARRIER ELIMINATION.

    Expenses $256,817 · Revenue $1,330

  • RISING GRINDS IS A SOCIAL ENTERPRISE COFFEE SHOP HIRING LOCAL RESIDENTS, PROVIDING A SPACE FOR COMMUNITY RELATIONSHIP BUILDING AROUND GOOD COFFEE AND FOOD. RISING GRINDS EMPLOY'S 4 PEOPLE.

    Expenses $171,104 · Revenue $938

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pearl Robinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Artie Lindsay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrew Vanderput

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alexis Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Zena Patillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melita Powell

    EXECUTIVE DIRECTOR

    Total calculated
    $33,654
    From this org
    $33,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nathan Beene

    CHIEF OPERATING OFFICER

    Total calculated
    $79,384
    From this org
    $79,384
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lynne Heyne

    CHIEF FINANCIAL OFFICER

    Total calculated
    $67,231
    From this org
    $67,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BUILDING BRIDGES PROFESSIONAL

    PROFESSIONAL PROPERTY SERVICES · MI · income $343,866 · assets $711,981

  • RISING GRINDS CAFE

    EMPLOYMENT SKILLS · MI · income $938 · assets $52,492

  • THE CENTER AT 1530 MADISON

    EMPLOYMENT SKILLS · MI · income $217,395 · assets $1,158,966

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343199349311894

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.