Civic Intelligence

Nehemiah Community Development Corporation

990 • Fiscal year 2018 • EIN 39-1736091

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

655 W Badger RdMadison, WI 53713-2013

(608) 257-2453

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,612

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,017,985

Down $91,275 (-8.2%) from 2017

Net Assets

Down

$467,372

Down $83,084 (-15%) from 2017

Liabilities

Down

$550,613

Down $8,191 (-1.5%) from 2017

Revenue

Up

$1,156,570

Up $96,821 (+9.1%) from 2017

Expenses

Up

$1,238,780

Up $136,851 (+12%) from 2017

Net Income

Down

-$82,210

Down $40,030 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $108,103Liabilities 2010: $87,230Net Assets 2010: $20,8732010Assets 2011: $374,310Liabilities 2011: $354,786Net Assets 2011: $19,5242011Assets 2012: $365,129Liabilities 2012: $367,811Net Assets 2012: -$2,6822012Assets 2013: $429,507Liabilities 2013: $377,163Net Assets 2013: $52,3442013Assets 2014: $404,530Liabilities 2014: $404,536Net Assets 2014: -$62014Assets 2015: $1,033,534Liabilities 2015: $600,436Net Assets 2015: $433,0982015Assets 2016: $1,103,058Liabilities 2016: $510,422Net Assets 2016: $592,6362016Assets 2017: $1,109,260Liabilities 2017: $558,804Net Assets 2017: $550,4562017Assets 2018: $1,017,985Liabilities 2018: $550,613Net Assets 2018: $467,3722018Assets 2019: $1,203,163Liabilities 2019: $568,299Net Assets 2019: $634,8642019Assets 2020: $2,407,773Liabilities 2020: $600,773Net Assets 2020: $1,807,0002020Assets 2021: $3,681,369Liabilities 2021: $555,132Net Assets 2021: $3,126,2372021Assets 2022: $3,582,202Liabilities 2022: $540,044Net Assets 2022: $3,042,1582022Assets 2023: $2,978,560Liabilities 2023: $103,748Net Assets 2023: $2,874,8122023Assets 2024: $3,025,311Liabilities 2024: $37,074Net Assets 2024: $2,988,2372024

Highlighted filing

2018

Assets$1,017,985
Liabilities$550,613
Net Assets$467,372

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $231,8252010Expenses 2011: $307,5202011Expenses 2012: $393,3762012Revenue 2013: $429,436Expenses 2013: $374,410Net Income 2013: $55,0262013Revenue 2014: $395,085Expenses 2014: $447,435Net Income 2014: -$52,3502014Revenue 2015: $1,032,056Expenses 2015: $598,952Net Income 2015: $433,1042015Revenue 2016: $961,691Expenses 2016: $802,153Net Income 2016: $159,5382016Revenue 2017: $1,059,749Expenses 2017: $1,101,929Net Income 2017: -$42,1802017Revenue 2018: $1,156,570Expenses 2018: $1,238,780Net Income 2018: -$82,2102018Revenue 2019: $1,562,366Expenses 2019: $1,404,703Net Income 2019: $157,6632019Revenue 2020: $2,560,062Expenses 2020: $1,390,506Net Income 2020: $1,169,5562020Revenue 2021: $3,396,199Expenses 2021: $2,080,474Net Income 2021: $1,315,7252021Revenue 2022: $2,059,122Expenses 2022: $2,113,001Net Income 2022: -$53,8792022Revenue 2023: $1,561,707Expenses 2023: $1,738,176Net Income 2023: -$176,4692023Revenue 2024: $1,904,997Expenses 2024: $1,731,769Net Income 2024: $173,2282024

Highlighted filing

2018

Revenue$1,156,570
Expenses$1,238,780
Net Income-$82,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,181,551
Mission and Program Overview

Mission

The mission of the nehemiah community development corporation is to engage the greater madison community to empower african american individuals, families, and communities to bring about hope, transformation, and justice.

To create, organize, & implement specific strategies for social, economic, & community development projects in the madison, wisconsin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,523$442,185▲ $4,662
Investments in Publicly Traded Securities$0$170,848▲ $170,848
Pledges and Grants Receivable$191,248$166,877▼ $24,371
Savings and Temporary Cash Investments$179,872$107,012▼ $72,860
Other Notes and Loans Receivable, Net$75,510$62,850▼ $12,660
Accounts Receivable$22,311$27,019▲ $4,708
Investments Other Securities$0$18,752▲ $18,752
Cash and Non-Interest-Bearing Accounts$194,225$13,715▼ $180,510
Prepaid Expenses and Deferred Charges$8,571$5,102▼ $3,469
Total Assets$1,109,260$1,017,985▼ $91,275
Other Assets Total$0$3,625▲ $3,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,391$386,586▼ $40,805
Unsecured Notes Loans Payable$75,020$73,443▼ $1,577
Accounts Payable and Accrued Expenses$51,854$68,230▲ $16,376
Deferred Revenue$4,539$22,354▲ $17,815
Total Liabilities$558,804$550,613▼ $8,191
Net Assets / Fund Balance
Unrestricted Net Assets$330,322$364,662▲ $34,340
Temporarily Rstr Net Assets$220,134$102,710▼ $117,424
Total Net Assets Fund Balance$550,456$467,372▼ $83,084
Total Liabilities and Net Assets / Fund Balance$1,109,260$1,017,985▼ $91,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,656$81,168$355,824
Equipment$24,130$117,281$141,411
Land$140,085-$140,085
Other Land Buildings$3,314$1,686$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander GeePresidentFT$94,204$21,408$115,612

Board Members and Trustees

NameTitle
Kirbie MackVice President
Eric FarnsworthSecretary
Anthony TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,640
Program Service Revenue
$248,694
Investment Income
$1,892
Other Revenue
$344
All Other Contributions
$529,510
Change in Net Assets
$-82,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,293
Other Expenses$570,487
Total Fundraising Expense$127,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,258$50,400$79,240$487,898
Fees for Services Other$206,568$3,252$324$210,144
Current Officers, Directors, Trustees, and Key Employees$84,893$11,942$18,777$115,612
Office Expenses$71,959$2,553$7,947$82,459
Conferences and Meetings$64,743$801$5,118$70,662
Occupancy$55,035$1,249$1,462$57,746
Payroll Taxes$30,470$4,287$6,739$41,496
Travel$28,055$58$64$28,177
All Other Expenses$26,451$431$821$27,703
Interest$22,840$3,180-$26,020
Other Employee Benefits$16,081$1,974$3,058$21,113
Fees for Services Accounting-$20,110-$20,110
Depreciation Depletion$15,108$346$385$15,839
Information Technology$12,889$405$1,634$14,928
Insurance$11,101$390$435$11,926
Advertising$1,621$189$801$2,611
Pension Plan Contributions$1,596$225$353$2,174
Fees for Service Investment Mgmnt Fees-$2,087-$2,087
Fees for Services Legal-$75-$75
Total Functional Expenses$1,007,668$103,954$127,158$1,238,780
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed and approved by members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 15

The board of directors determines the ceo's compensation. The ceo approves the pay of all other staff. Pastor jackie signs off once he agrees to any changes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
The Nehemiah Community Development
EIN
39-1736091
Phone
6082572453
Address
655 W BADGER RD, MADISON, WI 53713-2013

Signing Officer

Name
Alexander Gee
Title
President
Phone
6082572453
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Gee
Formed
1991
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
42
Volunteers
140

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting for fiscal sponsorships: program service expenses 206,568. Management and general expenses 3,252. Fundraising expenses 324. Total expenses 210,144.

Raw XML AppendixShowing 400 of 471 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.

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IRS990/Desc0FISCAL SPONSORSHIP - WE SUPPORT LOCAL BUSINESSES BY PROVIDING LOANS TO FUND STARTUP COSTS. WE ALSO SUPPORT THE WORK OF VARIOUS COMMUNITY ORGANIZATIONS AND COALITIONS IN THEIR MISSIONS BY ACTING AS A FISCAL SPONSOR.
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IRS990/MissionDesc0THE MISSION OF THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION IS TO ENGAGE THE GREATER MADISON COMMUNITY TO EMPOWER AFRICAN AMERICAN INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BRING ABOUT HOPE, TRANSFORMATION, AND JUSTICE.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ACE TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22910
IRS990/ProgSrvcAccomActy2Grp/Desc0REENTRY - OUR REENTRY WORK HAS FOUR MAIN COMPONENTS: EMERGENCY AND TRANSITIONAL HOUSING, JOB TRAINING AND PLACEMENT, MENTORING, AND ADVOCACY. THIS YEAR WE OPERATED FOUR HOUSING UNITS SERVING OVER 162 MEN AND CONTINUED TO RUN TWO MENTORING GROUPS FOR EX-OFFENDERS WITH OVER 219 IN ATTENDANCE. WE ASSISSTED 13 PEOPLE IN JOB PLACEMENT ACTIVITIES AND WORKED WITH DOZENS OF OTHERS TO PROVIDE JOB RESOURCES. IN ADDITION WE OFFERED ONE-ON-ONE ADVOCACY ASSISTANCE TO OVER 357 MEN. WE CONTINUE TO HAVE SOLID RELATIONSHIPS WITH THE DEPARTMENT OF CORRECTIONS AND SEVERAL OTHER COMMUNITY PARTNERS. WE ALSO HAVE A STAFF MEMBER WHO PROVIDES RESEARCH AND PUBLIC EDUCATION WORKSHOPS ON ISSUES RELATED TO RACIAL DISPARITIES AND INCARCERATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219472
IRS990/ProgSrvcAccomActy3Grp/Desc0JUSTIFIED ANGER - JUSTIFIED ANGER IS AN AFRICAN AMERICAN-LED, COMMUNITY-DRIVEN INITIATIVE TO REDUCE RACIAL DISPARITIES IN MADISON, WISCONSIN. THE GOAL IS TO CREATE A MOVEMENT THAT WILL UNITE LEADERSHIP, VISION, POLICY, AND STRATEGY TO IDENTIFY THE GAPS IN SERVICES AND AREAS OF NEED AND THEN PLAN AND IMPLEMENT A LONG-TERM STRATEGY TO IMPROVE THE LIVES OF PEOPLE OF COLOR IN MADISON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255345
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH LEADERSHIP - NEHEMIAH RUNS A NUMBER OF PROGRAMS THAT COMBINE LEADERSHIP DEVELOPMENT TECHNIQUES, DRUG AND ALCOHOL PREVENTION, AND STEM LEARNING INTO A CULTURALLY RELEVANT EXPERIENCE FOCUSED ON AFRICAN AMERICAN YOUTH. OUR K-12 PROGRAMS WORK IN THE SCHOOLS AND IN AFTER SCHOOL PROGRAMS. ACE, BROTHER, MID AND LIGHT, COVER CHILDREN FROM KINDERGARTEN THROUGH HIGH SCHOOL. OUR ALLIED CHOIR AND GENESIS PROGRAMS CENTER THE DEVELOPMENT PROCESS IN THE COMMUNITIES THROUGH SINGING, TEAM BUILDING AND COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY AND COMMUNITY WELLNESS - WE HELPED SUPPORT AND TRAIN INDIGENOUS LEADERS WITHIN THE NEIGHBORHOOD TO TAKE FURTHER LEADERSHIP AND RESPONSIBILITY FOR THEIR OWN COMMUNITY. VARIOUS EDUCATIONAL AND INFORMATION PROGRAMS WERE OFFERED THROUGHOUT THE YEAR. OUR ALLIED NEIGHBORHOOD COMMUNITY CHAPLAIN PROGRAM OFFERED SPIRITUAL CARE IN A VARIETY OF FORMS, SUCH AS ASSISTING WITH FUNERALS; VISITING SHUT-INS; OFFERING BIBLE STUDIES; AND CARING FOR AND PRAYING WITH INDIVIDUALS AND FAMILIES. WE ASSISTED MANY RESIDENTS WITH ADVOCACY AND HELPED EQUIP THEM FOR SELF-ADVOCACY. WE WERE ABLE TO ASSIST FAMILIES WITH OBTAINING ADEQUATE HOUSING AND FULFILLING LEGAL OBLIGATIONS. WE SUPPORTED YOUTH AND TEEN ATTENDANCE IN SCHOOL, HELPING STUDENTS TO COMPLETE REQUIRED COURSES. WE OFFERED SPECIALIZED PROGRAMMING FOR TEEN GIRLS, FOCUSING ON ISSUES SUCH AS ESTEEM AND CHARACTER DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ECONOMIC DEVELOPMENT - NEHEMIAH'S COMMUNITY AND ECONOMIC DEVELOPMENT FOCUS SEEKS TO CREATE HEALTHY, EQUITABLE COMMUNITIES FOR ALL. WE WILL WORK WITH MISSION-DRIVEN ORGANIZATIONS TO CREATE OPPORTUNITY FOR ECONOMIC GROWTH FOR INDIVIDUALS AND THE AFRICAN AMERICAN COMMUNITY AS A WHOLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LEADERSHIP AND CAPACITY DEVELOPMENT - WE OFFER SUMMER AND YEAR-LONG INTERNSHIPS FOCUSED ON URBAN LEADERSHIP DEVELOPMENT. PARTICIPANTS EXPERIENCE POWERFUL TRANSFORMATION THROUGH THE COMBINATION OF GAINING HANDS-ON WORK EXPERIENCE, BEING MENTORED, AND TAKING PART IN A FOCUSED TRAINING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116495
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29578
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39440
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt0417054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0293056
IRS990/PYRevenuesLessExpensesAmt0-42180
IRS990/PYSalariesCompEmpBnftPaidAmt0684875
IRS990/PYTotalExpensesAmt01101929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01059749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82210
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0905640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03675611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0921187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80710
IRS990ScheduleA/PublicSupportPY170Pct00.83070
IRS990ScheduleA/PublicSupportTotal170Amt02979438
IRS990ScheduleA/SubstantialContributorsTotAmt0696173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03675611
IRS990ScheduleA/TotalSupportAmt03691334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05761
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355824
IRS990ScheduleD/EquipmentGrp/BookValueAmt024130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141411
IRS990ScheduleD/LandGrp/BookValueAmt0140085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION. THE CEO APPROVES THE PAY OF ALL OTHER STAFF. PASTOR JACKIE SIGNS OFF ONCE HE AGREES TO ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FOR FISCAL SPONSORSHIPS: PROGRAM SERVICE EXPENSES 206,568. MANAGEMENT AND GENERAL EXPENSES 3,252. FUNDRAISING EXPENSES 324. TOTAL EXPENSES 210,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEHEMIAH BUSINESS SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0NEW BUSINESS DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0655 W BADGER RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0537132013
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220134
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102710
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01109260
IRS990/TotalAssetsEOYAmt01017985
IRS990/TotalAssetsGrp/BOYAmt01109260
IRS990/TotalAssetsGrp/EOYAmt01017985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0905640
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558804
IRS990/TotalLiabilitiesEOYAmt0550613
IRS990/TotalLiabilitiesGrp/BOYAmt0558804
IRS990/TotalLiabilitiesGrp/EOYAmt0550613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467372
IRS990/TotalOtherCompensationAmt021408

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$1.90$1.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.87$1.56$1.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.54$3.04$2.06$2.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.56$3.13$3.40$2.08$1.32
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$2.56$1.39$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.63$1.56$1.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.47$1.16$1.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.56$0.55$1.06$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.59$0.96$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.60$0.43$1.03$0.60$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.40$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.38$0.05$0.43$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.00$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.35$0.02$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.23