Civic Intelligence

Nelson House Foundation

990 • Fiscal year 2023 • EIN 95-6149986

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$363,314

Up $14,450 (+4.1%) from 2022

Net Assets

Up

$363,314

Up $14,450 (+4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Down

$78,047

Down $2,183 (-2.7%) from 2022

Expenses

Down

$62,747

Down $1,245 (-1.9%) from 2022

Net Income

Down

$15,300

Down $938 (-5.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$363,314
Liabilities$0
Net Assets$363,314
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$78,047
Expenses$62,747
Net Income$15,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$78,047
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$243,921$240,289▼ $3,632
Rtn Earn Endowment Incm Other Fnds$101,077$115,527▲ $14,450
Savings and Temporary Cash Investments$31,356$46,621▲ $15,265
Cash and Non-Interest-Bearing Accounts$42,675$42,966▲ $291
Investments in Publicly Traded Securities$30,912$33,438▲ $2,526
Total Assets$348,864$363,314▲ $14,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,864$363,314▲ $14,450
Total Liabilities and Net Assets / Fund Balance$348,864$363,314▲ $14,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,249$79,340$126,589
Equipment-$22,581$22,581
Leasehold Improvements$4,790$10,258$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
$78,007
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$15,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,747
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$46,071--$46,071
Fees for Services Management$7,158--$7,158
Insurance$6,795--$6,795
Fees for Services Accounting$1,133--$1,133
Office Expenses$402--$402
Conferences and Meetings$384--$384
Other Expenses$121--$121
Total Functional Expenses$62,747$0$0$62,747
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
2024-05-15
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 1,133, Grants and allocations 0, Revenue 0 ACCOUNTING”

Form 990, Part III, Line 4D

“Program Service Expenses 402, 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 384, Grants and allocations 0, Revenue 0 CONFERENCES, CONVENTIONS, AND MEETINGS”

Form 990, Part III, Line 4D

“Program Service Expenses 63, Grants and allocations 0, Revenue 0 AUTO EXPENSE”

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 45, Grants and allocations 0, Revenue 0 CREDIT CARD FEES”

Form 990, Part III, Line 4D

“Program Service Expenses 121, Grants and allocations 0, Revenue 0 MISC”

Form 990, Part III, Line 4D

“Program Service Expenses 575, Grants and allocations 0, Revenue 0 MEALS”

Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENCE, MEALS AND BASIC NEEDS TO RECOVERING ALCOHOLICS AND ASSIST IN THE RECOVERY FROM CHEMICAL DEPENDENCY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM GREEN
IRS990/BooksInCareOfDetail/PhoneNum09516834459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03685 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042675
IRS990/CashNonInterestBearingGrp/EOYAmt042966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0384
IRS990/ConferencesMeetingsGrp/TotalAmt0384
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt062747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078007
IRS990/CYRevenuesLessExpensesAmt015300
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OCCUPANCY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NELSON HOUSE FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt046071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01133
IRS990/FeesForServicesAccountingGrp/TotalAmt01133
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07158
IRS990/FeesForServicesManagementGrp/TotalAmt07158
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J PORCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06795
IRS990/InsuranceGrp/TotalAmt06795
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033438
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240289
IRS990/LandBldgEquipCostOrOtherBssAmt0352468
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENCE, MEALS AND BASIC NEEDS TO RECOVERING ALCOHOLICS AND ASSIST IN THE RECOVERY FROM CHEMICAL DEPENDENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348864
IRS990/NetAssetsOrFundBalancesEOYAmt0363314
IRS990/NetUnrlzdGainsLossesInvstAmt0-850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046071
IRS990/OccupancyGrp/TotalAmt046071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402
IRS990/OfficeExpensesGrp/TotalAmt0402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MISC/UNCLASSIFIED
IRS990/OtherExpensesGrp/ProgramServicesAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt2575
IRS990/OtherExpensesGrp/ProgramServicesAmt3121
IRS990/OtherExpensesGrp/TotalAmt045
IRS990/OtherExpensesGrp/TotalAmt163
IRS990/OtherExpensesGrp/TotalAmt2575
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0247787
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0247787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TILTON PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc2AA RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21030
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07158
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063992
IRS990/PYProgramServiceRevenueAmt079946
IRS990/PYRevenuesLessExpensesAmt016238
IRS990/PYTotalExpensesAmt063992
IRS990/PYTotalRevenueAmt080230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01771
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0348565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075316
IRS990ScheduleA/Total509Grp/TotalAmt0348565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022581
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0188250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0178250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,133, Grants and allocations 0, Revenue 0 ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 402, 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 384, Grants and allocations 0, Revenue 0 CONFERENCES, CONVENTIONS, AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 63, Grants and allocations 0, Revenue 0 AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 0, Grants and allocations 0, Revenue 0 FRANCHISE TAX FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 45, Grants and allocations 0, Revenue 0 CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 121, Grants and allocations 0, Revenue 0 MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Service Expenses 575, Grants and allocations 0, Revenue 0 MEALS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348864
IRS990/TotalAssetsEOYAmt0363314
IRS990/TotalAssetsGrp/BOYAmt0348864
IRS990/TotalAssetsGrp/EOYAmt0363314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062747
IRS990/TotalFunctionalExpensesGrp/TotalAmt062747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363314
IRS990/TotalOtherProgSrvcExpenseAmt02723
IRS990/TotalProgramServiceExpensesAmt062747
IRS990/TotalProgramServiceRevenueAmt078007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363314
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/SignatureDt02024-05-15
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Rhodes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T02:16:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,314
Liabilities
$0
Net assets
$363,314
Revenue
$78,047
Expenses
$62,747
Net income
$15,300
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
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.78$0.63$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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