Civic Intelligence

Nelson Hall Homes

EIN 46-4916276 • 501(c)3 • Fort Smith, AR

Profile

Provide low income housing for the elderly and disabled.

2100 N 31st StreetFort Smith, AR 72904-6140
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$203,712

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,385,717

Up $1,906,584 (+29%) from 2022

Liabilities

Up

$237,561

Up $94,568 (+66%) from 2022

Net Assets

Up

$8,148,156

Up $1,812,016 (+29%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Up

$4,067,597

Up $2,256,745 (+125%) from 2022

Expenses

Up

$2,255,581

Up $279,431 (+14%) from 2022

Net Income

Up

$1,812,016

Up $1,977,314 (+1196%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $8,320,362Liabilities 2014: $149,043Net Assets 2014: $8,171,3192014Assets 2015: $8,172,987Liabilities 2015: $69,743Net Assets 2015: $8,103,2442015Assets 2016: $8,063,035Liabilities 2016: $246,894Net Assets 2016: $7,816,1412016Assets 2017: $7,631,025Liabilities 2017: $55,061Net Assets 2017: $7,575,9642017Assets 2018: $7,477,321Liabilities 2018: $61,621Net Assets 2018: $7,415,7002018Assets 2019: $7,139,806Liabilities 2019: $102,736Net Assets 2019: $7,037,0702019Assets 2020: $6,974,367Liabilities 2020: $264,217Net Assets 2020: $6,710,1502020Assets 2021: $6,647,178Liabilities 2021: $145,740Net Assets 2021: $6,501,4382021Assets 2022: $6,479,133Liabilities 2022: $142,993Net Assets 2022: $6,336,1402022Assets 2023: $8,385,717Liabilities 2023: $237,561Net Assets 2023: $8,148,1562023

Highlighted filing

2023

Assets$8,385,717
Liabilities$237,561
Net Assets$8,148,156
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $8,493,835Expenses 2014: $322,516Net Income 2014: $8,171,3192014Revenue 2015: $1,552,174Expenses 2015: $1,620,249Net Income 2015: -$68,0752015Revenue 2016: $1,624,359Expenses 2016: $1,911,462Net Income 2016: -$287,1032016Revenue 2017: $1,580,360Expenses 2017: $1,820,762Net Income 2017: -$240,4022017Revenue 2018: $1,644,573Expenses 2018: $1,804,837Net Income 2018: -$160,2642018Revenue 2019: $1,645,548Expenses 2019: $1,977,237Net Income 2019: -$331,6892019Revenue 2020: $1,621,171Expenses 2020: $1,948,091Net Income 2020: -$326,9202020Revenue 2021: $1,633,094Expenses 2021: $1,841,806Net Income 2021: -$208,7122021Revenue 2022: $1,810,852Expenses 2022: $1,976,150Net Income 2022: -$165,2982022Revenue 2023: $4,067,597Expenses 2023: $2,255,581Net Income 2023: $1,812,0162023

Highlighted filing

2023

Revenue$4,067,597
Expenses$2,255,581
Net Income$1,812,016
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,385,717
Liabilities
$237,561
Net assets
$8,148,156
Revenue
$4,067,597
Expenses
$2,255,581
Net income
$1,812,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.39$0.24$8.15$4.07$2.26$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.14$6.34$1.81$1.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.15$6.50$1.63$1.84$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.26$6.71$1.62$1.95$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.10$7.04$1.65$1.98$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.06$7.42$1.64$1.80$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.06$7.58$1.58$1.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.06$0.25$7.82$1.62$1.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.07$8.10$1.55$1.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.15$8.17$8.49$0.32$8.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,624,359
Mission and Program Overview

Mission

Provide low income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,201,528$7,087,670▼ $113,858
Cash and Non-Interest-Bearing Accounts$946,283$932,863▼ $13,420
Accounts Receivable$4,461$26,481▲ $22,020
Prepaid Expenses and Deferred Charges$19,623$16,021▼ $3,602
Inventories for Sale or Use$1,092--
Total Assets$8,172,987$8,063,035▼ $109,952
Liabilities
Other Liabilities$21,936$190,545▲ $168,609
Accounts Payable and Accrued Expenses$47,807$54,774▲ $6,967
Deferred Revenue-$1,575-
Total Liabilities$69,743$246,894▲ $177,151
Net Assets / Fund Balance
Unrestricted Net Assets$8,103,244$7,816,141▼ $287,103
Total Net Assets Fund Balance$8,103,244$7,816,141▼ $287,103
Total Liabilities and Net Assets / Fund Balance$8,172,987$8,063,035▼ $109,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,715,053$5,086,966$11,802,019
Equipment$343,587$132,976$476,563
Land$29,030-$29,030
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Mitchell MinnickExecutive Di$88,328$88,328

Board Members and Trustees

NameTitle
Richard GriffinChairman
Rick FotiVice Chairma
Alex SanchezDirector
Barbara MeadowsDirector
Rex TerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$884,318
Program Service Revenue
$739,457
Investment Income
$584
Other Revenue
$0
Change in Net Assets
$-287,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,911,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$935,125--$935,125
Depreciation Depletion$459,185--$459,185
Occupancy$251,836--$251,836
Insurance$52,268--$52,268
All Other Expenses$10,683--$10,683
Fees for Services Accounting$9,971--$9,971
Other Expenses$3,063--$3,063
Office Expenses$2,649--$2,649
Travel$148--$148
Fees for Services Legal$80--$80
Total Functional Expenses$1,911,462$0$0$1,911,462
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$166,092
Security Deposits$24,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return for the organization is reviewed by the director and officer, kenneth pyle, before filing. The return is made available for review by the remaining directors after filing.”

Form 990, Page 6, Part VI, Line 19

“A copy of the organizing documents, conflict of interest policy, and financial statements are available for public viewing at the organization's office. Anyone may view the documents upon request and presentation of identification.”

Filing and Contact Details

Filer

Filer Name
Nelson Hall Homes
EIN
46-4916276
Address
2100 N 31ST STREET, FORT SMITH, AR 72904-6140

Signing Officer

Name
Mitchell Minnick
Title
Executive Director
Phone
4797824991
Signed
2017-06-05

Organization Details

Principal Officer
Mitchell Minnick
Formed
2014
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rector Reeder & Lofton Pc
Address
1255 LAKES PKWY STE 375, LAWRENCEVILLE, GA 30043-8909
Preparer
Mary Beth Smith CPA
Phone
7708798411
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN FOR THE ORGANIZATION IS REVIEWED BY THE DIRECTOR AND OFFICER, KENNETH PYLE, BEFORE FILING. THE RETURN IS MADE AVAILABLE FOR REVIEW BY THE REMAINING DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ORGANIZATION'S OFFICE. ANYONE MAY VIEW THE DOCUMENTS UPON REQUEST AND PRESENTATION OF IDENTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069743
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IRS990/TotalOtherCompensationAmt06800
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