Civic Intelligence

The Nehemiah Project

990 • Fiscal year 2018 • EIN 38-3026718

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,654

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$735,871

Up $42,426 (+6.1%) from 2017

Net Assets

Up

$729,976

Up $46,740 (+6.8%) from 2017

Liabilities

Down

$5,895

Down $4,314 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Down

$210,585

Down $11,757 (-5.3%) from 2017

Expenses

Down

$160,927

Down $20,767 (-11%) from 2017

Net Income

Up

$49,658

Up $9,010 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$735,871
Liabilities$5,895
Net Assets$729,976
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$210,585
Expenses$160,927
Net Income$49,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$217,706
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$546,520$560,163▲ $13,643
Savings and Temporary Cash Investments$53,100$101,843▲ $48,743
Cash and Non-Interest-Bearing Accounts$93,825$73,865▼ $19,960
Total Assets$693,445$735,871▲ $42,426
Liabilities
Accounts Payable and Accrued Expenses$6,597$5,895▼ $702
Mortgage Notes Payable Secured by Investment Property$3,612--
Total Liabilities$10,209$5,895▼ $4,314
Net Assets / Fund Balance
Unrestricted Net Assets$683,236$729,976▲ $46,740
Total Net Assets Fund Balance$683,236$729,976▲ $46,740
Total Liabilities and Net Assets / Fund Balance$693,445$735,871▲ $42,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,721$103,212$627,933
Land$27,500-$27,500
Equipment$7,942$18,663$26,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,963$300▼ $840-$12,308
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WalkerExecutive DiFT$35,697$14,957$50,654
Gale WalkerExecutive DiFT$26,487-$26,487

Board Members and Trustees

NameTitle
Howard J Beck MdPresident
Carole GriffinBoard Member
Dr Jeremy WillsBoard 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
$216,251
Program Service Revenue
$0
Investment Income
$1,455
Other Revenue
$-7,121
All Other Contributions
$185,319
Change in Net Assets
$49,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,950
Other Expenses$67,977
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$46,638$15,546-$62,184
Depreciation Depletion$18,756--$18,756
Occupancy$15,294$2,472-$17,766
Other Employee Benefits$11,218$3,739-$14,957
Other Salaries and Wages$5,946$4,334-$10,280
Fees for Services Other$8,865--$8,865
Payroll Taxes$4,012$1,517-$5,529
Insurance$3,762$256-$4,018
Office Expenses$917$1,698-$2,615
Other Expenses$3,754$2,056-$2,056
Travel$42$375-$417
Interest-$77-$77
Total Functional Expenses$128,857$32,070$0$160,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving Ma$30,932-$7,121-
Total Events$30,932-$7,121$-7,121
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
2019-11-11

Organization Details

Principal Officer
Howard J Beck Md
Formed
1987
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Long-term operations of organization”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0185319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOWARD J BECK MD
IRS990/BooksInCareOfDetail/PhoneNum02313470363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1745
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETOSKEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093825
IRS990/CashNonInterestBearingGrp/EOYAmt073865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015546
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062184
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030932
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01455
IRS990/CYOtherExpensesAmt067977
IRS990/CYOtherRevenueAmt0-7121
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049658
IRS990/CYSalariesCompEmpBnftPaidAmt092950
IRS990/CYTotalExpensesAmt0160927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210585
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018756
IRS990/DepreciationDepletionGrp/TotalAmt018756
IRS990/Desc0THE NEHEMIAH PROJECT PROVIDED FOOD AND SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES WHILE THEY SECURED EMPLOYMENT AND PERMANENT HOUSING. DURING THE YEAR, 142 INDIVIDUALS (6,156 BED NIGHTS) WERE RESIDENTS OF ONE OF THE HOMES THAT ARE OWNED AND OPERATED BY THE NEHEMIAH PROJECT, AND 12,492 MEALS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08865
IRS990/FeesForServicesOtherGrp/TotalAmt08865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD J BECK MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM BUITENDORP
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY NOHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JEREMY WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7WARD WALSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8WARD POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10GALE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt935697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1026487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030932
IRS990/FundraisingDirectExpensesAmt07121
IRS990/GainOrLossGrp/SecuritiesAmt0927
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0927
IRS990/GrossReceiptsAmt0217706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256
IRS990/InsuranceGrp/ProgramServicesAmt03762
IRS990/InsuranceGrp/TotalAmt04018
IRS990/InterestGrp/ManagementAndGeneralAmt077
IRS990/InterestGrp/TotalAmt077
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560163
IRS990/LandBldgEquipCostOrOtherBssAmt0682038
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03612
IRS990/NetAssetsOrFundBalancesBOYAmt0683236
IRS990/NetAssetsOrFundBalancesEOYAmt0729976
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7121
IRS990/NetUnrlzdGainsLossesInvstAmt0-2918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02472
IRS990/OccupancyGrp/ProgramServicesAmt015294
IRS990/OccupancyGrp/TotalAmt017766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OfficeExpensesGrp/ProgramServicesAmt0917
IRS990/OfficeExpensesGrp/TotalAmt02615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014957
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OtherExpensesGrp/ProgramServicesAmt09653
IRS990/OtherExpensesGrp/ProgramServicesAmt13754
IRS990/OtherExpensesGrp/TotalAmt09653
IRS990/OtherExpensesGrp/TotalAmt13754
IRS990/OtherExpensesGrp/TotalAmt22056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05946
IRS990/OtherSalariesAndWagesGrp/TotalAmt010280
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01517
IRS990/PayrollTaxesGrp/ProgramServicesAmt04012
IRS990/PayrollTaxesGrp/TotalAmt05529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD J BECK MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01178
IRS990/PYOtherExpensesAmt079497
IRS990/PYRevenuesLessExpensesAmt040648
IRS990/PYSalariesCompEmpBnftPaidAmt0102197
IRS990/PYTotalExpensesAmt0181694
IRS990/PYTotalRevenueAmt0222342
IRS990/ReconcilationRevenueExpnssAmt049658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01161957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161957
IRS990ScheduleA/TotalSupportAmt01163779
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/BookValueAmt0524721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627933
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-115
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012963
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-840
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026605
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LONG-TERM OPERATIONS OF ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THANKSGIVING MA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07121
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693445
IRS990/TotalAssetsEOYAmt0735871
IRS990/TotalAssetsGrp/BOYAmt0693445
IRS990/TotalAssetsGrp/EOYAmt0735871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216251
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010209
IRS990/TotalLiabilitiesEOYAmt05895
IRS990/TotalLiabilitiesGrp/BOYAmt010209
IRS990/TotalLiabilitiesGrp/EOYAmt05895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729976
IRS990/TotalOtherCompensationAmt014957
IRS990/TotalProgramServiceExpensesAmt0128857
IRS990/TotalReportableCompFromOrgAmt062184
IRS990/TotalRevenueGrp/ExclusionAmt0528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210585
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735871
IRS990/TravelGrp/ManagementAndGeneralAmt0375
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt0417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0683236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1745
IRS990/USAddress/CityNm0PETOSKEY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049770
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NEHEMIAHHOMELESSSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD J BECK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02313473963
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,871
Liabilities
$5,895
Net assets
$729,976
Revenue
$210,585
Expenses
$160,927
Net income
$49,658
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