Civic Intelligence

The Nehemiah Project

990 • Fiscal year 2016 • EIN 38-3026718

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileNEHEMIAHHOMELESSSHELTER.ORG
PO Box 1745Petoskey, MI 49770

(231) 347-0363

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,399

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$656,136

Up $26,753 (+4.3%) from 2015

Net Assets

Up

$641,414

Up $31,590 (+5.2%) from 2015

Liabilities

Down

$14,722

Down $4,837 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$203,547

Down $27,033 (-12%) from 2015

Expenses

Down

$171,957

Down $4,530 (-2.6%) from 2015

Net Income

Down

$31,590

Down $22,503 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $453,869Liabilities 2010: $35,397Net Assets 2010: $418,4722010Assets 2011: $452,109Liabilities 2011: $35,371Net Assets 2011: $416,7382011Assets 2012: $428,064Liabilities 2012: $29,103Net Assets 2012: $398,9612012Assets 2013: $447,022Liabilities 2013: $28,207Net Assets 2013: $418,8152013Assets 2014: $575,373Liabilities 2014: $19,642Net Assets 2014: $555,7312014Assets 2015: $629,383Liabilities 2015: $19,559Net Assets 2015: $609,8242015Assets 2016: $656,136Liabilities 2016: $14,722Net Assets 2016: $641,4142016Assets 2017: $693,445Liabilities 2017: $10,209Net Assets 2017: $683,2362017Assets 2018: $735,871Liabilities 2018: $5,895Net Assets 2018: $729,9762018Assets 2019: $775,134Liabilities 2019: $6,323Net Assets 2019: $768,8112019Assets 2020: $818,536Liabilities 2020: $7,232Net Assets 2020: $811,3042020Assets 2021: $1,238,578Liabilities 2021: $7,157Net Assets 2021: $1,231,4212021Assets 2022: $1,127,663Liabilities 2022: $8,405Net Assets 2022: $1,119,2582022Assets 2023: $1,259,622Liabilities 2023: $1,152Net Assets 2023: $1,258,4702023Assets 2024: $1,740,612Liabilities 2024: $9,167Net Assets 2024: $1,731,4452024

Highlighted filing

2016

Assets$656,136
Liabilities$14,722
Net Assets$641,414
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $154,1502010Expenses 2011: $159,0702011Expenses 2012: $149,6712012Revenue 2013: $185,319Expenses 2013: $165,465Net Income 2013: $19,8542013Revenue 2014: $290,531Expenses 2014: $153,615Net Income 2014: $136,9162014Revenue 2015: $230,580Expenses 2015: $176,487Net Income 2015: $54,0932015Revenue 2016: $203,547Expenses 2016: $171,957Net Income 2016: $31,5902016Revenue 2017: $222,342Expenses 2017: $181,694Net Income 2017: $40,6482017Revenue 2018: $210,585Expenses 2018: $160,927Net Income 2018: $49,6582018Revenue 2019: $210,101Expenses 2019: $176,615Net Income 2019: $33,4862019Revenue 2020: $223,272Expenses 2020: $190,284Net Income 2020: $32,9882020Revenue 2021: $660,455Expenses 2021: $199,766Net Income 2021: $460,6892021Revenue 2022: $240,796Expenses 2022: $245,131Net Income 2022: -$4,3352022Revenue 2023: $506,148Expenses 2023: $430,238Net Income 2023: $75,9102023Revenue 2024: $879,374Expenses 2024: $425,081Net Income 2024: $454,2932024

Highlighted filing

2016

Revenue$203,547
Expenses$171,957
Net Income$31,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$203,547
Mission and Program Overview

Mission

The mission of the nehemiah project is to provide a witness of god's love for his people. Through faith and belief in the holy scriptures, we, as believers, will minister with compassion to our neighbors in need. It is our desire to minister to the whole person; body, soul, mind and spirit. To this end, we promote spiritual and personal growth by providing shelter, hope and prayer to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,242$562,235▲ $4,993
Cash and Non-Interest-Bearing Accounts$72,141$93,901▲ $21,760
Total Assets$629,383$656,136▲ $26,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,642$8,774▼ $4,868
Accounts Payable and Accrued Expenses$5,917$5,948▲ $31
Total Liabilities$19,559$14,722▼ $4,837
Net Assets / Fund Balance
Unrestricted Net Assets$609,824$641,414▲ $31,590
Total Net Assets Fund Balance$609,824$641,414▲ $31,590
Total Liabilities and Net Assets / Fund Balance$629,383$656,136▲ $26,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,436$71,099$595,535
Land$27,500-$27,500
Equipment$10,299$13,808$24,107
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WalkerExecutive DiFT$35,962$17,437$53,399
Gale WalkerExecutive DiFT$26,751-$26,751

Board Members and Trustees

NameTitle
Howard J Beck MdPresident
Carole GriffinBoard Member
Dr Jeremy WillsBoard Member
Jim GerberBoard Member
Michelle WalkerBoard Member
Ward PottsBoard Member
Ward WalstromBoard Member
Sam BuitendorpSecretary
Becky NohelTreasurer
James LarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,511
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$143,307
Change in Net Assets
$31,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,313
Other Expenses$73,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,884$15,829-$62,713
Occupancy$16,571$3,942-$20,513
Depreciation Depletion$18,102--$18,102
Other Employee Benefits$13,078$4,359-$17,437
Fees for Services Other$12,705--$12,705
Other Salaries and Wages$8,666$3,750-$12,416
Payroll Taxes$4,249$1,498-$5,747
Insurance$4,990$279-$5,269
Office Expenses$635$1,911-$2,546
Other Expenses$77$2,102-$2,179
Interest-$669-$669
Travel$189$251-$440
Total Functional Expenses$137,367$34,590$0$171,957
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all board members and the board reviews and approves the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and discussed at the annual board meeting. Also discussed throughout the year. Should any conflicts arise, they will be addressed immediately.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Nehemiah Project
EIN
38-3026718
Phone
2313470363
Address
PO BOX 1745, PETOSKEY, MI 49770

Signing Officer

Name
Howard J Beck Md
Title
President
Phone
2313473963
Signed
2017-11-03

Organization Details

Principal Officer
Howard J Beck Md
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the nehemiah project is to provide a witness of god's love for his people. Through faith and belief in the holy scriptures, we, as believers, will minister with compassion to our neighbors in need. It is our desire to minister to the whole person; body, soul, mind and spirit. To this end, we promote spiritual and personal growth by providing shelter, hope and prayer to those in need.”

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IRS990/ReconcilationRevenueExpnssAmt031590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01041676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041676
IRS990ScheduleA/TotalSupportAmt01041871
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/BookValueAmt0524436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595535
IRS990ScheduleD/EquipmentGrp/BookValueAmt010299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024107
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NEHEMIAH PROJECT IS TO PROVIDE A WITNESS OF GOD'S LOVE FOR HIS PEOPLE. THROUGH FAITH AND BELIEF IN THE HOLY SCRIPTURES, WE, AS BELIEVERS, WILL MINISTER WITH COMPASSION TO OUR NEIGHBORS IN NEED. IT IS OUR DESIRE TO MINISTER TO THE WHOLE PERSON; BODY, SOUL, MIND AND SPIRIT. TO THIS END, WE PROMOTE SPIRITUAL AND PERSONAL GROWTH BY PROVIDING SHELTER, HOPE AND PRAYER TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND DISCUSSED AT THE ANNUAL BOARD MEETING. ALSO DISCUSSED THROUGHOUT THE YEAR. SHOULD ANY CONFLICTS ARISE, THEY WILL BE ADDRESSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629383
IRS990/TotalAssetsEOYAmt0656136
IRS990/TotalAssetsGrp/BOYAmt0629383
IRS990/TotalAssetsGrp/EOYAmt0656136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203511
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019559
IRS990/TotalLiabilitiesEOYAmt014722
IRS990/TotalLiabilitiesGrp/BOYAmt019559
IRS990/TotalLiabilitiesGrp/EOYAmt014722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641414
IRS990/TotalOtherCompensationAmt017437
IRS990/TotalProgramServiceExpensesAmt0137367
IRS990/TotalReportableCompFromOrgAmt062713
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203547
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656136
IRS990/TravelGrp/ManagementAndGeneralAmt0251
IRS990/TravelGrp/ProgramServicesAmt0189
IRS990/TravelGrp/TotalAmt0440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0609824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1745
IRS990/USAddress/CityNm0PETOSKEY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049770
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NEHEMIAHHOMELESSSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD J BECK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02313473963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEHEMIAH PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NEHE
ReturnHeader/Filer/EIN0383026718
ReturnHeader/Filer/PhoneNum02313470363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1745
ReturnHeader/Filer/USAddress/CityNm0PETOSKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BFC3B4E56EEDA548D42C7914318640741A10C2
ReturnHeader/ReturnTs02017-11-07T09:32:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,136
Liabilities
$14,722
Net assets
$641,414
Revenue
$203,547
Expenses
$171,957
Net income
$31,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.88$0.43$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.51$0.43$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.24$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.66$0.20$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.23$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.29$0.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.42$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.42$0.15