Civic Intelligence

Nelson House Foundation

990 • Fiscal year 2022 • EIN 95-6149986

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
3685 15th StreetRiverside, CA 92501

(951) 476-4021

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$348,864

Up $9,187 (+2.7%) from 2021

Net Assets

Up

$348,864

Up $9,187 (+2.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$80,230

Up $21,026 (+36%) from 2021

Expenses

Up

$63,992

Up $10,580 (+20%) from 2021

Net Income

Up

$16,238

Up $10,446 (+180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $360,316Liabilities 2011: $30,160Net Assets 2011: $330,1562011Assets 2012: $305,860Liabilities 2012: $23,866Net Assets 2012: $281,9942012Assets 2013: $306,304Liabilities 2013: $16,913Net Assets 2013: $289,3912013Assets 2014: $310,295Liabilities 2014: $9,231Net Assets 2014: $301,0642014Assets 2015: $314,764Liabilities 2015: $745Net Assets 2015: $314,0192015Assets 2016: $315,775Liabilities 2016: $0Net Assets 2016: $315,7752016Assets 2017: $306,910Liabilities 2017: $0Net Assets 2017: $306,9102017Assets 2018: $326,117Liabilities 2018: $0Net Assets 2018: $326,1172018Assets 2019: $343,405Liabilities 2019: $0Net Assets 2019: $343,4052019Assets 2020: $338,985Liabilities 2020: $0Net Assets 2020: $338,9852020Assets 2021: $339,677Liabilities 2021: $0Net Assets 2021: $339,6772021Assets 2022: $348,864Liabilities 2022: $0Net Assets 2022: $348,8642022Assets 2023: $363,314Liabilities 2023: $0Net Assets 2023: $363,3142023Assets 2024: $381,809Liabilities 2024: $0Net Assets 2024: $381,8092024

Highlighted filing

2022

Assets$348,864
Liabilities$0
Net Assets$348,864
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $79,056Expenses 2011: $76,585Net Income 2011: $2,4712011Revenue 2012: $67,798Expenses 2012: $59,995Net Income 2012: $7,8032012Revenue 2013: $75,777Expenses 2013: $55,330Net Income 2013: $20,4472013Revenue 2014: $75,143Expenses 2014: $63,470Net Income 2014: $11,6732014Revenue 2015: $61,266Expenses 2015: $48,311Net Income 2015: $12,9552015Revenue 2016: $68,691Expenses 2016: $66,935Net Income 2016: $1,7562016Revenue 2017: $67,027Expenses 2017: $52,462Net Income 2017: $14,5652017Revenue 2018: $76,796Expenses 2018: $64,125Net Income 2018: $12,6712018Revenue 2019: $75,405Expenses 2019: $58,587Net Income 2019: $16,8182019Revenue 2020: $58,080Expenses 2020: $60,595Net Income 2020: -$2,5152020Revenue 2021: $59,204Expenses 2021: $53,412Net Income 2021: $5,7922021Revenue 2022: $80,230Expenses 2022: $63,992Net Income 2022: $16,2382022Revenue 2023: $78,047Expenses 2023: $62,747Net Income 2023: $15,3002023Revenue 2024: $83,929Expenses 2024: $65,010Net Income 2024: $18,9192024

Highlighted filing

2022

Revenue$80,230
Expenses$63,992
Net Income$16,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$80,230
Mission and Program Overview

Mission

Provide residence, meals and basic needs to recovering alcoholics and assist in the recovery from chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$247,787$247,787→ $0
Land, Buildings, and Equipment, Net$247,553$243,921▼ $3,632
Rtn Earn Endowment Incm Other Fnds$91,890$101,077▲ $9,187
Cash and Non-Interest-Bearing Accounts$42,653$42,675▲ $22
Savings and Temporary Cash Investments$14,881$31,356▲ $16,475
Investments in Publicly Traded Securities$34,590$30,912▼ $3,678
Total Assets$339,677$348,864▲ $9,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,677$348,864▲ $9,187
Total Liabilities and Net Assets / Fund Balance$339,677$348,864▲ $9,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,495$76,094$126,589
Equipment-$22,581$22,581
Leasehold Improvements$5,176$9,872$15,048
Land$188,250-$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David J PorchiaPresident
Joseph JohnstonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,946
Investment Income
$284
Other Revenue
$0
Change in Net Assets
$16,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,992
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
Occupancy$48,415--$48,415
Fees for Services Management$7,195--$7,195
Insurance$6,489--$6,489
Fees for Services Accounting$1,090--$1,090
Office Expenses$392--$392
Conferences and Meetings$291--$291
Other Expenses$42--$42
Total Functional Expenses$63,992$0$0$63,992
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Nelson House Foundation
EIN
95-6149986
Phone
9514764021
Address
3685 15TH STREET, RIVERSIDE, CA 92501
Doing Business As
Nelson House Foundation

Signing Officer

Name
Joseph Johnston
Title
Secretary Treasurer
Phone
9514764021
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Johnston
Formed
1966
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Lou's Tax Service
Address
10205 Hole Ave Ste E, Riverside, CA 92503
Preparer
Brittany Rhodes
Phone
9517858985
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,090, Grants and allocations 0, Revenue 0 ACCOUNTING”

Form 990, Part III, Line 4D

“Program Service Expenses 392, Grants and allocations 0, Revenue 0 OFFICE EXPENSE”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 TRAVEL”

Form 990, Part III, Line 4D

“Program Service Expenses 291, Grants and allocations 0, Revenue 0 CONFERENCES, CONVENTIONS, AND MEETINGS”

Form 990, Part III, Line 4D

“Program Service Expenses 60, Grants and allocations 0, Revenue 0 POSTAGE”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 FRANCHISE TAX FEE”

Form 990, Part III, Line 4D

“Program Service Expenses 18, Grants and allocations 0, Revenue 0 BANK FEES”

Form 990, Part III, Line 4D

“Program Service Expenses 42, Grants and allocations 0, Revenue 0 MISC”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,090, Grants and allocations 0, Revenue 0 ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 392, Grants and allocations 0, Revenue 0 OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 0, Grants and allocations 0, Revenue 0 TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 291, Grants and allocations 0, Revenue 0 CONFERENCES, CONVENTIONS, AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 60, Grants and allocations 0, Revenue 0 POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 0, Grants and allocations 0, Revenue 0 FRANCHISE TAX FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 18, Grants and allocations 0, Revenue 0 BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 42, Grants and allocations 0, Revenue 0 MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339677
IRS990/TotalAssetsEOYAmt0348864
IRS990/TotalAssetsGrp/BOYAmt0339677
IRS990/TotalAssetsGrp/EOYAmt0348864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063992
IRS990/TotalFunctionalExpensesGrp/TotalAmt063992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348864
IRS990/TotalOtherProgSrvcExpenseAmt01893
IRS990/TotalProgramServiceExpensesAmt063992
IRS990/TotalProgramServiceRevenueAmt079946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348864
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03685 15TH ST
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09514764021
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0956149986
ReturnHeader/Filer/PhoneNum09514764021
ReturnHeader/Filer/USAddress/AddressLine1Txt03685 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871382509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lou's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010205 Hole Ave Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092503
ReturnHeader/PreparerPersonGrp/PhoneNum09517858985
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Rhodes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T11:40:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,864
Liabilities
$0
Net assets
$348,864
Revenue
$80,230
Expenses
$63,992
Net income
$16,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.84$0.65$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.78$0.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.80$0.64$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.59$0.53$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.58$0.61$0.03
2019Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$0.75$0.59$0.17
2018Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$0.77$0.64$0.13
2017Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.67$0.52$0.15
2016Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.69$0.67$0.02
2015Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$0.61$0.48$0.13
2014Summary only. Only limited summary data is available for this year.$3.10$0.09$3.01$0.75$0.63$0.12
2013Summary only. Only limited summary data is available for this year.$3.06$0.17$2.89$0.76$0.55$0.20
2012Summary only. Only limited summary data is available for this year.$3.06$0.24$2.82$0.68$0.60$0.08
2011Summary only. Only limited summary data is available for this year.$3.60$0.30$3.30$0.79$0.77$0.02