Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-2599608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,577,846
Up $188,367 (+14%) from 2020
Net Assets
Up$566,363
Up $41,701 (+7.9%) from 2020
Liabilities
Up$1,011,483
Up $146,666 (+17%) from 2020
Revenue
Down$1,933,975
Down $460,578 (-19%) from 2020
Expenses
Down$1,892,274
Down $330,381 (-15%) from 2020
Net Income
Down$41,701
Down $130,197 (-76%) from 2020
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.
NISRE Inc. is a faith based nonprofit Community Development Corporation that provides affordable housing solutions and a range of economic empowerment initiatives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $586,870 | $599,875 | ▲ $13,005 |
| Investments Program Related | $475,558 | $475,558 | → $0 |
| Savings and Temporary Cash Investments | $263,008 | $440,645 | ▲ $177,637 |
| Cash and Non-Interest-Bearing Accounts | $57,458 | $30,348 | ▼ $27,110 |
| Accounts Receivable | - | $16,835 | - |
| Prepaid Expenses and Deferred Charges | - | $900 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,389,479 | $1,577,846 | ▲ $188,367 |
| Other Assets Total | $6,585 | $13,685 | ▲ $7,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $788,836 | $953,698 | ▲ $164,862 |
| Accounts Payable and Accrued Expenses | $75,981 | $56,835 | ▼ $19,146 |
| Other Liabilities | - | $950 | - |
| Total Liabilities | $864,817 | $1,011,483 | ▲ $146,666 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $524,662 | $566,363 | ▲ $41,701 |
| Total Net Assets Fund Balance | $524,662 | $566,363 | ▲ $41,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,389,479 | $1,577,846 | ▲ $188,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,174 | $65,524 | $327,698 |
| Leasehold Improvements | $157,142 | $92,188 | $249,330 |
| Equipment | $21,476 | $183,891 | $205,367 |
| Land | $159,083 | - | $159,083 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Reynolds | Executive Director | PT | $68,328 | $12,000 | $80,328 |
| Name | Title |
|---|---|
| Angela Miles | Chairman |
| Betty Ford | Director |
| Dr Shon Bunkley-Burch | Director |
| Jack Green | Director |
| Jeannie Mok | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $992,375 |
| Salaries, Compensation, and Employee Benefits | $899,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $825,053 | - | - | $825,053 |
| Occupancy | $340,114 | $8,054 | - | $348,168 |
| Insurance | $35,211 | $112,213 | - | $147,424 |
| Fees for Services Other | $73,410 | $5,866 | - | $79,276 |
| Current Officers, Directors, Trustees, and Key Employees | $34,164 | $34,164 | - | $68,328 |
| Depreciation Depletion | - | $60,591 | - | $60,591 |
| Fees for Services Accounting | - | $22,822 | - | $22,822 |
| Interest | $16,788 | $3,607 | - | $20,395 |
| Travel | $9,174 | $10,683 | - | $19,857 |
| Information Technology | $9,154 | $6,284 | - | $15,438 |
| Office Expenses | $4,782 | $10,485 | - | $15,267 |
| Conferences and Meetings | $3,347 | $7,925 | - | $11,272 |
| Advertising | $9,098 | $521 | - | $9,619 |
| Other Employee Benefits | $1,141 | $5,377 | - | $6,518 |
| Fees for Services Legal | - | $4,736 | - | $4,736 |
| Other Expenses | $417 | $1,602 | - | $2,019 |
| Total Functional Expenses | $1,569,135 | $323,139 | $0 | $1,892,274 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rick Reynolds | Exec Dir Spouse | Independent Contractor | No | $23,920 |
| Michele Reynolds | Exec Dir Board | See Below | No | $11,161 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $950 |
“Executive director reviews form 990 prior to filing”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NISRE Inc. is a faith based nonprofit Community Development Corporation that provides affordable housing solutions and a range of economic empowerment initiatives |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9619 |
| IRS990/AllOtherContributionsAmt | 0 | 1909969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michele Reynolds |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142538969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1561 Old Leonard Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68328 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7925 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11272 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1909969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 992375 |
| IRS990/CYOtherRevenueAmt | 0 | 4475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 899899 |
| IRS990/CYTotalExpensesAmt | 0 | 1892274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1933975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60591 |
| IRS990/Desc | 0 | The EXIT Program provides housing and supportive services for formerly incarcerated homeless adult men and women. Jessies World is a program that provides housing and gender responsive programming for women in reentry or recovery, with and without children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1441219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22822 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4736 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79276 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michele Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angela Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Shon Bunkley-Burch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeannie Mok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Betty Ford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1933975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6284 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15438 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147424 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16788 |
| IRS990/InterestGrp/TotalAmt | 0 | 20395 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 475558 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 475558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 599875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 941478 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nothing Into Something Real Estate NISRE Inc. is a faith based nonprofit Community Development Corporation that provides affordable housing solutions and a range of economic empowerment initiatives designed to alleviate poverty and revitalize neighborhoods in low and moderate income communities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 788836 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 953698 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 566363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 524662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 566363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6518 |
| IRS990/OtherExpensesGrp/Desc | 0 | Social Enterprise |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4475 |
| IRS990/OtherRevenueTotalAmt | 0 | 4475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 825053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 825053 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 900 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Stepover Rental |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19531 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NISRE provides progamming and administrative support to a wholly pwned subsidiary. M2 Social Enterprises Corporation contains a line of profit-making businesses that employ commercial strategies to maximize improvements into the well-being of our clients while generating revenue to help sustain NISRE, Inc.s organizational activities. Through M2 Social Enterprises, businesses are developed to create employment opportunities for individuals served under the NISRE, Inc. family of companies. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2271079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1238120 |
| IRS990/PYOtherRevenueAmt | 0 | 10000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984535 |
| IRS990/PYTotalExpensesAmt | 0 | 2222655 |
| IRS990/PYTotalRevenueAmt | 0 | 2394553 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 24006 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 440645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1909969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2271079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2233463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17167238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1739864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25321613 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25321613 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1909969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2271079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2233463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17167238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1739864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25321613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25321613 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262174 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65524 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205367 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 159083 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 159083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 157142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 92188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 249330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 599875 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 475558 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 950 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Rick Reynolds |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Michele Reynolds |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Exec Dir Spouse |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Exec Dir Board |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23920 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 11161 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Independent Contractor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | See Below |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Michele Reynolds owns real estate that is leased to the organization. It has assumed the mortgage payment and is responsile for maintenance, insurance, and taxes. She also owns an automobile that the organization pays the lease, insurance, and maintenance for. All payments for the home and car are made from the organization directly to the financing companies and vendors. The board is aware of the transactions. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive director reviews form 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Nothing Into Something Real Estate Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Nothing Into Something Real Estate Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | Nothing Into Something Real Estate Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | Nothing Into Something Real Estate Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | Nothing Into Something Real Estate Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | Nothing Into Something Real Estate Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | The Exit Program LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Jessies World LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Rahabs Hideaway LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Ex Offenders In Transition LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | Cargominium LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | NISRE Holdings LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 4 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 5 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1651 Old Leonard Ave |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1651 Old Leonard Ave |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 1651 Old Leonard Ave |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 1651 Old Leonard Ave |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 4 | 1651 Old Leonard Ave |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 5 | 1651 Old Leonard Ave |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Columbus |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | Columbus |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | Columbus |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | Columbus |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 4 | Columbus |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 5 | Columbus |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 5 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 43219 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 43219 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 43219 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 43219 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 4 | 43219 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.