Civic Intelligence

Nothing Into Something Real Estate Inc.

990 • Fiscal year 2018 • EIN 56-2599608

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.THEEXITPROGRAM.COM
897 Oakwood AvenueColumbus, OH 43206

(614) 253-8969

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,075

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,276,027

Up $661,240 (+25%) from 2017

Net Assets

Down

$342,648

Down $96,224 (-22%) from 2017

Liabilities

Up

$2,933,379

Up $757,464 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$1,880,490

Up $31,382 (+1.7%) from 2017

Expenses

Up

$1,862,697

Up $155,376 (+9.1%) from 2017

Net Income

Down

$17,793

Down $123,994 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: $205,788Liabilities 2012: $0Net Assets 2012: $205,7882012Assets 2013: $380,933Liabilities 2013: $28,842Net Assets 2013: $352,0912013Assets 2014: $347,986Liabilities 2014: $179,278Net Assets 2014: $168,7082014Assets 2015: $606,320Liabilities 2015: $374,092Net Assets 2015: $232,2282015Assets 2017: $2,614,787Liabilities 2017: $2,175,915Net Assets 2017: $438,8722017Assets 2018: $3,276,027Liabilities 2018: $2,933,379Net Assets 2018: $342,6482018Assets 2019: $3,889,885Liabilities 2019: $3,527,573Net Assets 2019: $362,3122019Assets 2020: $1,389,479Liabilities 2020: $864,817Net Assets 2020: $524,6622020Assets 2021: $1,577,846Liabilities 2021: $1,011,483Net Assets 2021: $566,3632021Assets 2022: $1,571,173Liabilities 2022: $960,431Net Assets 2022: $610,7422022Assets 2023: $1,511,481Liabilities 2023: $866,852Net Assets 2023: $644,6292023Assets 2024: $1,466,247Liabilities 2024: $821,632Net Assets 2024: $644,6152024Assets 2025: $1,671,769Liabilities 2025: $889,627Net Assets 2025: $782,1422025

Highlighted filing

2018

Assets$3,276,027
Liabilities$2,933,379
Net Assets$342,648
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $388,9052010Expenses 2012: $1,299,7342012Revenue 2013: $673,313Expenses 2013: $617,891Net Income 2013: $55,4222013Revenue 2014: $1,489,299Expenses 2014: $1,389,415Net Income 2014: $99,8842014Revenue 2015: $1,735,099Expenses 2015: $1,671,577Net Income 2015: $63,5222015Revenue 2017: $1,849,108Expenses 2017: $1,707,321Net Income 2017: $141,7872017Revenue 2018: $1,880,490Expenses 2018: $1,862,697Net Income 2018: $17,7932018Revenue 2019: $2,384,399Expenses 2019: $2,276,196Net Income 2019: $108,2032019Revenue 2020: $2,394,553Expenses 2020: $2,222,655Net Income 2020: $171,8982020Revenue 2021: $1,933,975Expenses 2021: $1,892,274Net Income 2021: $41,7012021Revenue 2022: $2,003,805Expenses 2022: $1,959,426Net Income 2022: $44,3792022Revenue 2023: $2,096,396Expenses 2023: $2,062,509Net Income 2023: $33,8872023Revenue 2024: $2,318,957Expenses 2024: $2,317,121Net Income 2024: $1,8362024Revenue 2025: $2,653,562Expenses 2025: $2,516,035Net Income 2025: $137,5272025

Highlighted filing

2018

Revenue$1,880,490
Expenses$1,862,697
Net Income$17,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,880,490
Mission and Program Overview

Mission

Nisre, inc. Is a faith based non-profit housing organization. Our mission is to provide housing solutions and supportive services for the homeless and at-risk. With programs centered around housing, helping, and healing, nisre, inc. Purposes to restore lives liberating one individual at a time.

To provide housing and supportive services to homeless individuals in transition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,494,357$3,090,210▲ $595,853
Intangible Assets$72,090$72,090→ $0
Savings and Temporary Cash Investments$8$62,267▲ $62,259
Cash and Non-Interest-Bearing Accounts$25,813$35,638▲ $9,825
Accounts Receivable$20,347$13,650▼ $6,697
Total Assets$2,614,787$3,276,027▲ $661,240
Other Assets Total$2,172$2,172→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,094,975$2,624,324▲ $529,349
Unsecured Notes Loans Payable$27,000$275,600▲ $248,600
Accounts Payable and Accrued Expenses$53,940$33,455▼ $20,485
Total Liabilities$2,175,915$2,933,379▲ $757,464
Net Assets / Fund Balance
Unrestricted Net Assets$438,872$342,648▼ $96,224
Total Net Assets Fund Balance$438,872$342,648▼ $96,224
Total Liabilities and Net Assets / Fund Balance$2,614,787$3,276,027▲ $661,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,384$40,314-
Other Land Buildings$2,490,985--
Land$159,083--
Equipment$76,248$103,108-
Leasehold Improvements$76,510$25,367-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele JohnsonChief Executive OfficerFT$77,075$77,075
Charles Mclemore JrVice President of OperatioFT$47,986$47,986

Board Members and Trustees

NameTitle
Angela MilesBoard Chair
Franceen EdwardsBoard Member
Letisha BunkleyBoard Member
Oreoana WashingtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,128
Program Service Revenue
$7,492
Investment Income
$0
Other Revenue
$104,870
All Other Contributions
$890
Change in Net Assets
$17,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,700
Salaries, Compensation, and Employee Benefits$834,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,887$7,155-$708,042
Occupancy$538,390$41,389-$579,779
Current Officers, Directors, Trustees, and Key Employees$125,061--$125,061
Fees for Services Other$44,751$74,614-$119,365
Insurance$32,787$41,410-$74,197
Office Expenses$43,288$16,492-$59,780
Depreciation Depletion-$51,710-$51,710
Fees for Services Legal-$30,839-$30,839
Interest-$17,234-$17,234
Travel$14,798--$14,798
Fees for Services Accounting-$12,375-$12,375
Other Expenses$5,300$2,544-$5,300
Other Employee Benefits$1,859--$1,859
Advertising$1,351--$1,351
Payroll Taxes-$35-$35
Total Functional Expenses$1,529,103$333,594$0$1,862,697
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michele JohnsonMichele JohnsonMichele Johnson, CEO and Founder of Nisre, Owns the Building That Nisre Leases for Housing Residents of the Exit Program. Nisre Assumes the Mortgage Payments and Is Responsible for Any Maintenance, Insurance, and Taxes for the Property. This Was Fully Disclosed to the Board of Directors and Approved.No$42,240
Rick ReynoldsSpouse of CEORick Reynolds Is an Independent Contractor to the Organization.No$2,911
Michele JohnsonCEO and FounderMichele Owns an Automobile That Is Leased to Nisre. the Payments Are Directly From Nisre to the Lease Financing Company. Nisre Pays for All Expenses Related to Operating and Maintaining the Automobile.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
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 board of directors reviews the 990 prior to submission”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which is available for public inspection.”

Form 990, Part VI, Section B, Line 15

“Salaries for management are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nothing Into Something Real Estate Inc
EIN
56-2599608
Phone
6142538969
Address
897 OAKWOOD AVENUE, COLUMBUS, OH 43206

Signing Officer

Name
Michele Johnson
Title
Director
Phone
6142538969
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Johnson
Formed
2006
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the consolidated financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of june 30, 2018.”

Raw XML AppendixShowing 400 of 494 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/PYRevenuesLessExpensesAmt0141787
IRS990/PYSalariesCompEmpBnftPaidAmt0752484
IRS990/PYTotalExpensesAmt01707321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01849108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0102575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01739864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01647850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01532894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01349812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08037658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08037658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01739864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01647850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01532894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01349812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08037658
IRS990ScheduleA/TotalSupportAmt08037658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040314
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0327698
IRS990ScheduleD/EquipmentGrp/BookValueAmt076248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103108
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0179356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159083
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025367
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0101877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02490985
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02490985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03090210
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELE JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICK REYNOLDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MICHELE JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MICHELE JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CEO AND FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12911
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MICHELE JOHNSON, CEO AND FOUNDER OF NISRE, OWNS THE BUILDING THAT NISRE LEASES FOR HOUSING RESIDENTS OF THE EXIT PROGRAM. NISRE ASSUMES THE MORTGAGE PAYMENTS AND IS RESPONSIBLE FOR ANY MAINTENANCE, INSURANCE, AND TAXES FOR THE PROPERTY. THIS WAS FULLY DISCLOSED TO THE BOARD OF DIRECTORS AND APPROVED.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RICK REYNOLDS IS AN INDEPENDENT CONTRACTOR TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MICHELE OWNS AN AUTOMOBILE THAT IS LEASED TO NISRE. THE PAYMENTS ARE DIRECTLY FROM NISRE TO THE LEASE FINANCING COMPANY. NISRE PAYS FOR ALL EXPENSES RELATED TO OPERATING AND MAINTAINING THE AUTOMOBILE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOTHING INTO SOMETHING REAL ESTATE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NOTHING INTO SOMETHING REAL ESTATE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NOTHING INTO SOMETHING REAL ESTATE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3NOTHING INTO SOMETHING REAL ESTATE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4NOTHING INTO SOMETHING REAL ESTATE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5NOTHING INTO SOMETHING REAL ESTATE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EXIT PROGRAM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1JESSIE'S WORLD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2REHAB'S HIDEAWAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3EXOFFENDER'S IN TRANSISION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4CARGOMINIUM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5NISRE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EXIT PROGRAM ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1JESSE'S WORLD ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2REHAB'S ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3EXIT PROGRAM ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5REAL ESTATE ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01561 OLD LEONARD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11561 OLD LEONARD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21561 OLD LEONARD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31561 OLD LEONARD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt41561 OLD LEONARD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt51561 OLD LEONARD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd043219
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd143219
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd243219
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd343219
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd443219
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd543219
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462511592
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0M2 SOCIAL ENTERPRISE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01561 OLD LEONARD AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028436
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt02017 1120 FOR M2 SOCIAL ENTERPRIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0M2 SOCIAL ENTERPRISE CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00

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
$3,276,027
Liabilities
$2,933,379
Net assets
$342,648
Revenue
$1,880,490
Expenses
$1,862,697
Net income
$17,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.89$0.78$2.65$2.52$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.82$0.64$2.32$2.32$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.87$0.64$2.10$2.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.96$0.61$2.00$1.96$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.01$0.57$1.93$1.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.86$0.52$2.39$2.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.53$0.36$2.38$2.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.28$2.93$0.34$1.88$1.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.18$0.44$1.85$1.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.23$1.74$1.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$1.49$1.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.67$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39