Civic Intelligence

Nelly'S House Inc

990EZ • Fiscal year 2017 • EIN 32-0189325

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.NELLYSHOUSEHAITI.ORG
PO Box 656Simpsonville, SC 29681-3867

(864) 553-3929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,204

No earlier filing loaded for comparison.

Net Assets

$58,204

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$127,625

No earlier filing loaded for comparison.

Expenses

$103,537

No earlier filing loaded for comparison.

Net Income

$24,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $58,204Net Assets 2017: $58,2042017Assets 2022: $132,761Liabilities 2022: $0Net Assets 2022: $132,7612022Assets 2023: $66,293Liabilities 2023: $0Net Assets 2023: $66,2932023Assets 2024: $20,421Liabilities 2024: $0Net Assets 2024: $20,4212024Assets 2025: $35,995Liabilities 2025: $0Net Assets 2025: $35,9952025

Highlighted filing

2017

Assets$58,204
Liabilities-
Net Assets$58,204
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $127,625Expenses 2017: $103,537Net Income 2017: $24,0882017Revenue 2022: $167,298Expenses 2022: $165,905Net Income 2022: $1,3932022Revenue 2023: $28,997Expenses 2023: $95,465Net Income 2023: -$66,4682023Revenue 2024: $20,643Expenses 2024: $66,515Net Income 2024: -$45,8722024Revenue 2025: $25,527Expenses 2025: $9,953Net Income 2025: $15,5742025

Highlighted filing

2017

Revenue$127,625
Expenses$103,537
Net Income$24,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$153,489
Mission and Program Overview

Mission

Feeding children in high poverty schools.

Program Services

DescriptionGrantsExpenses
LUNCH PROGRAM AT LOW INCOME SCHOOLS - FED 3,177 CHILDREN ONE MEAL, 5 DAYS PER WEEK FROM SEPTEMBER 2016 TO JUNE 2017 IN HAITI-$55,379
CONTRIBUTED TO THE RECONSTRUCTION OF 3 SCHOOL CLASSROOMS DUE TO HURRICANE MATTHEW-$28,000
CAMP HOPE MISSION AND DONATIONS CONTRIBUTED-$6,992
TUITION SCHOLARSHIP FOR ROUBY FLOREZ-$300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL J HUNTPresident/TrPT$0--
J RUBY WAGNACVP/SecretaryPT$0--
MARIE LUCIE JEUNEDirectorPT$0--
T CARMEL WAGNACDirector-$0--
NAGELAH COHENDirector-$0--
TONY SCOTTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Concert$127,614$20,505$5,016$15,489
Total Events$127,614$20,505$25,864$-5,359
Filing and Contact Details

Filer

Filer Name
NELLY'S HOUSE INC
EIN
32-0189325
Phone
8645533929
Address
PO BOX 656, SIMPSONVILLE, SC 29681-3867

Signing Officer

Name
Rachel J Hunt
Title
President/treasurer
Phone
8645533929
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nason Accounting LLC
Address
233 ADLEY WAY, GREENVILLE, SC 29607-6511
Preparer
Lisa S Nason CPA
Phone
8642977742
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Lunch program - haiti food - cavaillon, haiti 27,524 food - cayes, haiti 26,112 food - maniche, haiti 1,743 classroom reconstruction cavaillon, haiti costs 19,000 cayes, haiti costs 6,500 maniche, haiti costs 2,500 scholarships rouby florez scholarship 300 expenses office supplies 522 travel expense 2,667 camp hope mission 6,392 fundraiser concert 2,769 admin oversight 2,276 10th anniversary event 1,930 donations 600 bank service fees 540 total 101,375”

Form 990-ez, Part III, Line 31

“Camp hope mission and donations contributed”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL J HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum08645533929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 656
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMPSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058204
IRS990EZ/FundraisingGrossIncomeAmt020505
IRS990EZ/GrossReceiptsAmt0153489
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058204
IRS990EZ/OccupancyRentUtltsAndMaintAmt01482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL J HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J RUBY WAGNAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE LUCIE JEUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3T CARMEL WAGNAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAGELAH COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING CHILDREN IN HIGH POVERTY SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCH PROGRAM AT LOW INCOME SCHOOLS - FED 3,177 CHILDREN ONE MEAL, 5 DAYS PER WEEK FROM SEPTEMBER 2016 TO JUNE 2017 IN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED TO THE RECONSTRUCTION OF 3 SCHOOL CLASSROOMS DUE TO HURRICANE MATTHEW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TUITION SCHOLARSHIP FOR ROUBY FLOREZ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CAMP HOPE MISSION AND DONATIONS CONTRIBUTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025864
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5359
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103537
IRS990EZ/TotalProgramServiceExpensesAmt090671
IRS990EZ/TotalRevenueAmt0127625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NELLYSHOUSEHAITI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.68000
IRS990ScheduleA/PublicSupportTotal170Amt0440396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440396
IRS990ScheduleA/TotalSupportAmt0440396
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025864
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020848
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCH PROGRAM - HAITI FOOD - CAVAILLON, HAITI 27,524 FOOD - CAYES, HAITI 26,112 FOOD - MANICHE, HAITI 1,743 CLASSROOM RECONSTRUCTION CAVAILLON, HAITI COSTS 19,000 CAYES, HAITI COSTS 6,500 MANICHE, HAITI COSTS 2,500 SCHOLARSHIPS ROUBY FLOREZ SCHOLARSHIP 300 EXPENSES OFFICE SUPPLIES 522 TRAVEL EXPENSE 2,667 CAMP HOPE MISSION 6,392 FUNDRAISER CONCERT 2,769 ADMIN OVERSIGHT 2,276 10TH ANNIVERSARY EVENT 1,930 DONATIONS 600 BANK SERVICE FEES 540 TOTAL 101,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP HOPE MISSION AND DONATIONS CONTRIBUTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL J HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645533929
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELLY'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0320189325
ReturnHeader/Filer/PhoneNum08645533929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 656
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296813867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205523120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 ADLEY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296076511
ReturnHeader/PreparerPersonGrp/PhoneNum08642977742
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA S NASON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:00:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,204
Liabilities
-
Net assets
$58,204
Revenue
$127,625
Expenses
$103,537
Net income
$24,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.26$0.10$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.21$0.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.29$0.95$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.67$1.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.28$1.04$0.24