Civic Intelligence

The Nehemiah Project

990 • Fiscal year 2017 • EIN 38-3026718

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,471

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$693,445

Up $37,309 (+5.7%) from 2016

Net Assets

Up

$683,236

Up $41,822 (+6.5%) from 2016

Liabilities

Down

$10,209

Down $4,513 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$222,342

Up $18,795 (+9.2%) from 2016

Expenses

Up

$181,694

Up $9,737 (+5.7%) from 2016

Net Income

Up

$40,648

Up $9,058 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$693,445
Liabilities$10,209
Net Assets$683,236
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$222,342
Expenses$181,694
Net Income$40,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$222,342
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$562,235$546,520▼ $15,715
Cash and Non-Interest-Bearing Accounts$93,901$93,825▼ $76
Savings and Temporary Cash Investments-$53,100-
Total Assets$656,136$693,445▲ $37,309
Liabilities
Accounts Payable and Accrued Expenses$5,948$6,597▲ $649
Mortgage Notes Payable Secured by Investment Property$8,774$3,612▼ $5,162
Total Liabilities$14,722$10,209▼ $4,513
Net Assets / Fund Balance
Unrestricted Net Assets$641,414$683,236▲ $41,822
Total Net Assets Fund Balance$641,414$683,236▲ $41,822
Total Liabilities and Net Assets / Fund Balance$656,136$693,445▲ $37,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,902$86,633$595,535
Land$27,500-$27,500
Equipment$10,118$16,487$26,605
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WalkerExecutive DiFT$37,124$20,347$57,471
Gale WalkerExecutive Di-$27,559-$27,559

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
$221,164
Program Service Revenue
$0
Investment Income
$1,178
Other Revenue
$0
All Other Contributions
$175,336
Change in Net Assets
$40,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,197
Other Expenses$79,497
Total Fundraising Expense$6,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,512$16,171-$64,683
Other Employee Benefits$15,260$5,087-$20,347
Depreciation Depletion$18,211--$18,211
Occupancy$14,586$2,177-$16,763
Other Salaries and Wages$6,536$4,815-$11,351
Fees for Services Other$10,650--$10,650
Office Expenses$679$1,474$6,681$8,834
Insurance$5,771$200-$5,971
Payroll Taxes$4,211$1,605-$5,816
Other Expenses$6,278$1,243-$1,243
Travel$40$360-$400
Interest-$375-$375
Total Functional Expenses$141,506$33,507$6,681$181,694
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
2018-11-11

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/PYTotalRevenueAmt0203547
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053100
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185275
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01178
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IRS990ScheduleA/TotalSupportAmt01132319
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595535
IRS990ScheduleD/EquipmentGrp/BookValueAmt010118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026605
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546520
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181694
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt014722
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IRS990/TotalOtherCompensationAmt020347
IRS990/TotalProgramServiceExpensesAmt0141506
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IRS990/TotalRevenueGrp/ExclusionAmt01178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222342
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IRS990/TravelGrp/ManagementAndGeneralAmt0360
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt0400
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1745
IRS990/USAddress/CityNm0PETOSKEY
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IRS990/USAddress/ZIPCd049770
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NEHEMIAHHOMELESSSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD J BECK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02313473963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0522C0BFC868B62049CD467203B85449201C544FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:43
ReturnHeader/ReturnTs02018-11-14T10:34:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$693,445
Liabilities
$10,209
Net assets
$683,236
Revenue
$222,342
Expenses
$181,694
Net income
$40,648
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