Civic Intelligence

Nelson Hall Homes

990 • Fiscal year 2024 • EIN 46-4916276

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 17, 2025

Organization Profile
2100 N 31st StreetFort Smith, AR 72904-6140

(479) 782-4991

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

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

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

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$8,371,952

Down $13,765 (-0.2%) from 2023

Net Assets

Down

$7,966,693

Down $181,463 (-2.2%) from 2023

Liabilities

Up

$405,259

Up $167,698 (+71%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$2,277,463

Down $1,790,134 (-44%) from 2023

Expenses

Up

$2,458,926

Up $203,345 (+9.0%) from 2023

Net Income

Down

-$181,463

Down $1,993,479 (-110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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: $8,148,1562023Assets 2024: $8,371,952Liabilities 2024: $405,259Net Assets 2024: $7,966,6932024

Highlighted filing

2024

Assets$8,371,952
Liabilities$405,259
Net Assets$7,966,693
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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: $1,812,0162023Revenue 2024: $2,277,463Expenses 2024: $2,458,926Net Income 2024: -$181,4632024

Highlighted filing

2024

Revenue$2,277,463
Expenses$2,458,926
Net Income-$181,463
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,277,463
Mission and Program Overview

Mission

Provide low income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,383,833$4,941,298▼ $442,535
Cash and Non-Interest-Bearing Accounts$2,720,415$845,682▼ $1,874,733
Savings and Temporary Cash Investments$261,952$510,272▲ $248,320
Prepaid Expenses and Deferred Charges$10,199$19,271▲ $9,072
Accounts Receivable$9,318$16,084▲ $6,766
Total Assets$8,385,717$8,371,952▼ $13,765
Other Assets Total-$2,039,345-
Liabilities
Other Liabilities$168,340$358,797▲ $190,457
Accounts Payable and Accrued Expenses$60,067$39,858▼ $20,209
Deferred Revenue$9,154$6,604▼ $2,550
Total Liabilities$237,561$405,259▲ $167,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,148,156$7,966,693▼ $181,463
Total Net Assets Fund Balance$8,148,156$7,966,693▼ $181,463
Total Liabilities and Net Assets / Fund Balance$8,385,717$8,371,952▼ $13,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,325,509$8,237,164$12,562,673
Equipment$586,759$694,944$1,281,703
Land$29,030-$29,030
Other Assets Org$2,039,345--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mitchell MinnickExecutive DiPT$203,712$203,712

Board Members and Trustees

NameTitle
Rick FotiChairman
Alex SanchezDirector
Beth PresleyDirector
Jackie FlakeDirector
Rex TerryDirector
Mitchell MinnickExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$925,217
Program Service Revenue
$1,307,096
Investment Income
$45,150
Other Revenue
$0
Change in Net Assets
$-181,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,458,926
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$1,235,454--$1,235,454
Depreciation Depletion$484,485--$484,485
Occupancy$336,832--$336,832
Insurance$104,928--$104,928
Office Expenses$23,365--$23,365
Fees for Services Accounting$4,750--$4,750
Travel$912--$912
Other Expenses$890--$890
Total Functional Expenses$2,458,926$0$0$2,458,926
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$323,136
Security Deposits$35,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, mitchell minnick, 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
Phone
4797824991
Address
2100 N 31ST STREET, FORT SMITH, AR 72904-6140

Signing Officer

Name
Mitchell Minnick
Title
Executive Director
Phone
4797824991
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Minnick
Formed
2014
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Rector Reeder & Lofton Pc
Address
623 TOM BREWER ROAD, LOGANVILLE, GA 30052-4042
Preparer
Michael K Ozment CPA
Phone
7708798411
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MITCHELL MINNICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN FOR THE ORGANIZATION IS REVIEWED BY THE DIRECTOR AND OFFICER, MITCHELL MINNICK, 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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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLAYTON HEIGHTS DEVELOPMENT LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1NORTH POINTE II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NORTH POINTE LP
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt22100 N 31ST STREET
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HSG AUTH OF THE CITY OF FT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMPASS REALTY AND CONSTRUCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STRATEGIC COMMUNITY INVESTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HACFS PROPERTIES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD HSG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFF HSG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12100 NORTH 31ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22100 NORTH 31ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32100 NORTH 31ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT SMITH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3FORTH SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd272904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd372904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,371,952
Liabilities
$405,259
Net assets
$7,966,693
Revenue
$2,277,463
Expenses
$2,458,926
Net income
-$181,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.41$7.97$2.28$2.46$0.18
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