Civic Intelligence

Nicholas House Inc.

990 • Fiscal year 2017 • EIN 58-1762614

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 29, 2018

Organization Profilewww.nicholashouse.org

View Organization Page

830 Boulevard SEAtlanta, GA 30312

(404) 622-0793

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,026

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$812,520

Down $103,033 (-11%) from 2016

Net Assets

Down

$728,858

Down $61,218 (-7.7%) from 2016

Liabilities

Down

$83,662

Down $41,815 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$1,717,073

Down $167 (-0.0%) from 2016

Expenses

Up

$1,778,291

Up $81,305 (+4.8%) from 2016

Net Income

Down

-$61,218

Down $81,472 (-402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $557,991Liabilities 2011: $71,970Net Assets 2011: $486,0212011Assets 2012: $711,242Liabilities 2012: $44,524Net Assets 2012: $666,7182012Assets 2013: $714,310Liabilities 2013: $27,577Net Assets 2013: $686,7332013Assets 2014: $742,046Liabilities 2014: $32,220Net Assets 2014: $709,8262014Assets 2015: $831,506Liabilities 2015: $61,684Net Assets 2015: $769,8222015Assets 2016: $915,553Liabilities 2016: $125,477Net Assets 2016: $790,0762016Assets 2017: $812,520Liabilities 2017: $83,662Net Assets 2017: $728,8582017Assets 2018: $884,173Liabilities 2018: $85,094Net Assets 2018: $799,0792018Assets 2019: $1,126,208Liabilities 2019: $153,917Net Assets 2019: $972,2912019Assets 2020: $2,007,355Liabilities 2020: $858,841Net Assets 2020: $1,148,5142020Assets 2021: $1,554,894Liabilities 2021: $299,519Net Assets 2021: $1,255,3752021Assets 2022: $1,596,296Liabilities 2022: $236,168Net Assets 2022: $1,360,1282022Assets 2023: $1,563,341Liabilities 2023: $147,931Net Assets 2023: $1,415,4102023Assets 2025: $1,496,752Liabilities 2025: $160,035Net Assets 2025: $1,336,7172025

Highlighted filing

2017

Assets$812,520
Liabilities$83,662
Net Assets$728,858
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,312,567Expenses 2011: $1,248,910Net Income 2011: $63,6572011Revenue 2012: $1,324,916Expenses 2012: $1,144,219Net Income 2012: $180,6972012Revenue 2013: $1,249,465Expenses 2013: $1,229,450Net Income 2013: $20,0152013Revenue 2014: $1,223,145Expenses 2014: $1,200,052Net Income 2014: $23,0932014Revenue 2015: $1,766,098Expenses 2015: $1,706,102Net Income 2015: $59,9962015Revenue 2016: $1,717,240Expenses 2016: $1,696,986Net Income 2016: $20,2542016Revenue 2017: $1,717,073Expenses 2017: $1,778,291Net Income 2017: -$61,2182017Revenue 2018: $1,988,703Expenses 2018: $1,918,482Net Income 2018: $70,2212018Revenue 2019: $2,343,612Expenses 2019: $2,170,400Net Income 2019: $173,2122019Revenue 2020: $2,663,639Expenses 2020: $2,487,416Net Income 2020: $176,2232020Revenue 2021: $4,180,579Expenses 2021: $4,073,718Net Income 2021: $106,8612021Revenue 2022: $2,580,088Expenses 2022: $2,475,335Net Income 2022: $104,7532022Revenue 2023: $2,146,137Expenses 2023: $2,090,855Net Income 2023: $55,2822023Revenue 2025: $3,522,317Expenses 2025: $3,447,927Net Income 2025: $74,3902025

Highlighted filing

2017

Revenue$1,717,073
Expenses$1,778,291
Net Income-$61,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,717,073
Mission and Program Overview

Mission

Nicholas house's mission is to help families experiencing homelessness become self-sufficient by providing them with stable housing while addressing the root causes of their homelessness so that they never become homeless again.

The Nicholas House mission is to help homeless families achieve self-sufficiency. We do so by providing a temporary place to live while addressing the roots causes of why a family is homeless so they may never be homeless again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$443,098$421,864▼ $21,234
Land, Buildings, and Equipment, Net$263,930$221,294▼ $42,636
Cash and Non-Interest-Bearing Accounts$172,112$133,318▼ $38,794
Savings and Temporary Cash Investments$17,318$24,422▲ $7,104
Prepaid Expenses and Deferred Charges$15,809$10,927▼ $4,882
Receivables From Officers Etc$3,286$0▼ $3,286
Accounts Receivable-$695-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$915,553$812,520▼ $103,033
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,237$51,425▲ $5,188
Mortgage Notes Payable Secured by Investment Property$70,630$27,542▼ $43,088
Other Liabilities$5,233$4,695▼ $538
Deferred Revenue$3,377--
Total Liabilities$125,477$83,662▼ $41,815
Net Assets / Fund Balance
Unrestricted Net Assets$472,698$398,383▼ $74,315
Temporarily Rstr Net Assets$316,878$329,975▲ $13,097
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$790,076$728,858▼ $61,218
Total Liabilities and Net Assets / Fund Balance$915,553$812,520▼ $103,033

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,525$326,473$426,998
Other Land Buildings$53,092$86,656$139,748
Equipment$67,677$23,193$90,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$500---$500
2015$500---$500
2014$500---$500
2013$500---$500
2012$500---$500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BowmanExecutive DirectorFT$120,026$120,026

Board Members and Trustees

NameTitle
Paul LundyPresident
John LavierVice President
Amber CutlerDirector
April EstesDirector
Bob KerrisDirector
Carine LeslieDirector
Chris JenningsDirector
Christopher DunnDirector
Courtney LeeDirector
Elizabeth GeorgeDirector
Jeff MannDirector
Jonathon BradberryDirector
Marcus DrakeDirector
Michael JonesDirector
Richard RobbinsDirector
S Bola TilghmannDirector
Toby SpryDirector
A Raenee JemisonImmed Past Pres
Edmund MorrellSecretary
Kevin ShinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,866
Program Service Revenue
$402,254
Investment Income
$32
Other Revenue
$4,921
All Other Contributions
$740,742
Change in Net Assets
$-61,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory373$130,550
Clothing and Household Goods-$89,502
Total Noncash Contributions373$220,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,073
Revenue Not Reported on Form 990
$107,245
Total Revenue per Audited Statements
$1,824,318
Total Revenue per Form 990
$1,717,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,461
Salaries, Compensation, and Employee Benefits$585,830
Total Fundraising Expense$122,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,244$2,190$46,375$384,809
Current Officers, Directors, Trustees, and Key Employees$99,922$14,463$5,641$120,026
Fees for Services Other$50,049-$33,192$83,241
Occupancy$74,619$1,383$634$76,636
Fees for Services Accounting$46,480$13,754-$60,234
Insurance$49,658$2,124$5,948$57,730
Other Employee Benefits$37,921$1,622$4,543$44,086
Depreciation Depletion$37,693$1,612$4,515$43,820
Payroll Taxes$31,748$1,358$3,803$36,909
Travel$15,955$3,927$888$20,770
Other Expenses$8,489$1,961$6,524$16,974
Information Technology$10,377$258$118$10,753
Office Expenses$8,972$100$46$9,118
All Other Expenses$8,679-$157$8,836
Total Functional Expenses$1,556,362$99,173$122,756$1,778,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,885,536
Expenses per Audited Statements$1,778,291
Total Expenses per Form 990$1,778,291
Expenses Not Reported on Form 990$107,245
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,286$0▼ $3,286
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrow Deposits$4,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is submitted to the audit committee for review and subsequently presented to the full board for comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and staff review the policy annually and complete dislosure forms annually as well as at the time any change may be needed during the year, which is subsequently reported to the full board for reference.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee of the Board conducts a review of the Executive Director annually and reports results for additional comment and approval to the full Board. Compensation is reviewed based on performance. A comprehensive salary survey from an outside third-party source is reviewed from time to time, as necessary, to determine comparable compensation levels based on geographic market, size of organization and type of services provided. The final compensation recommendation of the committee is approved by the full Board. The Executive Committee subsequently reviews organizational salary ranges for consistency with comparable ranges for like positions in the area based on third party salary survey. The Executive Director has authority to set other staff salaries within approved ranges and based on organizational approved budget. A record of the Board approvals are recorded as part of the meetings minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The items are available in paper copy form upon request by funders or interested parties and are also filed with multiple governament agencies as may be required, which are open to public inspection.”

Filing and Contact Details

Filer

Filer Name
Nicholas House Inc
EIN
58-1762614
Phone
4046220793
Address
830 BOULEVARD SE, ATLANTA, GA 30312

Signing Officer

Name
Kevin Shinn
Title
Treasurer
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lundy
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
25
Volunteers
1,900

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“unrestricted”

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IRS990/Desc0During the 2016-17 fiscal year, Nicholas House continued its impact for homeless families by providing housing and services to 555 homeless children and parents, representing 153 homeless families. We are currently providing housing and services for more than 250 people each night throughout a variety of programs that address the unique needs of homeless families at varying stages of need. 96% of families move into their own housing after exiting our programs and 87% of families maintain their own housing without the need for help at least a year or more after leaving our services. Additionally, during the fiscal year 72% increased income while in programs, 15% decreased debt, 7% improved education, and 27% of children living in shelter were on the school honor roll with 100% graduating to the next grade. To enter a Nicholas House program you must be homeless coming from the streets or emergency shelter, have custody of children and be willing to address the root causes of your homelessness. A summary of our primary efforts are: Home Again Home Again is for families with enough income to maintain housing but who are threatened with homelessness due to an unexpected hardship or remain homeless due to lack of savings for deposits or poor credit/eviction histories rendering them unable to obtain new leases. Nicholas House provides homeless prevention funding for rent/utility arrears to help families avoid eviction along with budgeting/financial education workshops to ensure future success. For those already homeless, we provide advocacy to help explain past issues and obtain new leases as well as move-in assistance for initial rental and utility deposits. Families are able to pay all their own housing costs moving forward. (184 people in 51 families were assisted within this program) Homeless 2 Homes (H2H) For families with some income but not enough, H2H moves families quickly into their own apartments of their choice and out of emergency shelters for greater independence and accountability. Homeless families pay 30% of their income toward rent with the remainder subsidized until they can take over complete payment of rent with growing income. Case management and support services ensure progress on family goals, budgeting and needed life skill trainings. (162 people in 51 families were assisted within this program) Boulevard Shelter - For families with no income, Nicholas House - Boulevard provides a safe group home for families of any size or make-up to keep families intact and off the street. Many other shelters must separate couples, brothers/sisters, fathers/daughters and 12-year-old boys from mothers. Shelter is provided for 90-day cycles with extension possible. Families define and address the causes of homelessness, including employment training, money management, family skills or others. A strong emphasis on accountability and personal progress is a condition for continued stay in the shelter. (132 people in 31 families were assisted within this program) New Horizons For families with no income plus additional major barriers, New Horizons provides permanent supportive housing for chronically homeless families with disabilities. Do to the additional major obstacles to self-sufficiency in the form or disabilities impacting daily life and a history of extended homelessness, these families are provided immediate housing in their own apartment and surrounded with services to address their physical and mental health needs as well as overall case management support. As with all our efforts, best practice models are incorporated to move these families forward as appropriate to each familys need, including a housing first intake model and harm reduction, motivational interviewing and trauma-informed care approaches. (77 people in 20 families were assisted in this program) Housing Stabilization and Aftercare - In a unique effort, Nicholas House follows all families after they leave its program for up to two years in order to maint
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMED PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,520
Liabilities
$83,662
Net assets
$728,858
Revenue
$1,717,073
Expenses
$1,778,291
Net income
-$61,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.34$3.52$3.45$0.07
2023Summary only. Only limited summary data is available for this year.$1.56$0.15$1.42$2.15$2.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.36$2.58$2.48$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.30$1.26$4.18$4.07$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.86$1.15$2.66$2.49$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.97$2.34$2.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.80$1.99$1.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.72$1.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$1.72$1.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.77$1.71$0.06
2014Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$1.22$1.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.03$0.69$1.25$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$1.32$1.14$0.18
2011Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$1.31$1.25$0.06