NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION (EIN 39-1736091)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-03
- IRS object ID
- 201242779349300049
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-03T16:31:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391736091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEHE | NameControl |
| Phone | 6082572453 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 W BADGER RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537132013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXANDER GEE | Name |
| Title | PRESIDENT | Title |
| Phone | 6082572453 | Phone |
| Date Signed | 2012-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEXANDER GEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 W BADGER RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537132013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 306171 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEHEMIAH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION IS A YOUTH AND FAMILY SERVICE ORGANIZATION PROVIDING SUMMER AND AFTER SCHOOL ACADEMIC PROGRAMS, YOUTH ENRICHMENT PROGRAMS, AND FAMILY DEVELOPMENT SERVICES. THESE PROGRAMS FOCUS ON FOSTERING HIGH SELF-EXPECTATIONS, ACADEMIC ACHIEVEMENT, AND ECONOMIC EMPOWERMENT AMONG HIGH-RISK, LOW INCOME YOUTH AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 265694 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 300139 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 254 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1720 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6032 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 267668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 306171 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 171 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 159054 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 235525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31334 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 72771 | OtherExpensePriorYear |
| Other Expenses Current Year | 71824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 231825 | TotalExpensesPriorYear |
| Total Expenses Current Year | 307520 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35843 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1349 | RevenuesLessExpensesCY |
| Total Assets BOY | 108103 | TotalAssetsBOY |
| Total Assets EOY | 374310 | TotalAssetsEOY |
| Total Liabilities BOY | 87230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 354786 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19524 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION IS A YOUTH AND FAMILY SERVICE ORGANIZATION PROVIDING SUMMER AND AFTER SCHOOL ACADEMIC PROGRAMS, YOUTH ENRICHMENT PROGRAMS, AND FAMILY DEVELOPMENT SERVICES. THESE PROGRAMS FOCUS ON FOSTERING HIGH SELF-EXPECTATIONS, ACADEMIC ACHIEVEMENT, AND ECONOMIC EMPOWERMENT AMONG HIGH-RISK, LOW INCOME YOUTH AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 172997 | Expense |
| Grants | 171 | Grants |
| Description | OUR EMPOWERMENT PROGRAMS ARE COMPRISED OF THE ACADEMIC CENTER FOR EXCELLENCE, A FAITH-BASED LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO SERVE ELEMENTARY SCHOOL YOUTH OF MADISON; RITES OF PASSAGE, A PROGRAM FOR MIDDLE AND HIGH SCHOOL BOYS OF COLOR TO DEVELOP A STRONG SENSE OF ETHNIC, CULTURAL, AND SPIRITUAL IDENTITY; LEARNING IS OUR GREATEST HOPE FOR TOMORROW (LIGHT), A PROGRAM TO ACCOMPLISH ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT, MOTIVATION, AND EMPOWERMENT, AS WELL AS PROVIDING SUPPORT AND RESOURCES, INCLUDING SETTING AND ACCOMPLISHING GOALS; COMMUNITY CHAPLAIN, WHICH PROVIDES ASSISTANCE TO THE ALLIED DRIVE NEIGHBORHOOD, ONE OF THE MOST STRUGGLING NEIGHBORHOODS IN THE MADISON AREA; THE MADISON ALLIED COMMUNITY GOSPEL CHOIR, WHICH STRENGTHENS AND UPLIFTS THE ALLIED DUNN'S MARSH NEIGHBORHOOD; RE-ENTRY AND ADVOCACY SERVICES THAT ASSIST MEN AND WOMEN RETURNING FROM INCARCERATION WITH PRE-RELEASE AND POST RE-INTEGRATION SERVICES; AND NIA (MEANING "PURPOSE" IN SWAHILI), A COACHING-BASED MENTORING PROGRAM FOR TEMPORARY WORKERS WHO COME TO US THROUGH VARIOUS GOVERNMENT AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37067 | Expense |
| Description | WE OFFER RESOURCES FOR THE LOCAL COMMUNITY. OUR EXPERIENCE IN CROSS-CULTURAL COMMUNITY DEVELOPMENT MAKES US UNIQUELY EQUIPPED TO PROVIDE EXPERTISE AND THE WISDOM OF EXPERIENCE FOR MULTIPLE DISCIPLINES, ORGANIZATIONS, AND INDIVIDUALS. COMMUNITY ACTIVITIES INCLUDE COMMUNITY FATHERS, A GATHERING OF MANY OF MADISON'S AFRICAN AMERICAN MALE LEADERS WHO ARE CURRENTLY IN EXECUTIVE POSITIONS TO DISCUSS CURRENT ISSUES THAT GREATLY IMPACT OUR COMMUNITY "SONS;" MOSAIC, A COURSE ON CROSS-CULTURAL COMPETENCY; AND COMMUNITY FORUMS ON TOPIC-BASED COMMUNITY EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16038 | Expense |
| Description | WE OFFER SUMMER AND YEAR-LONG INTERNSHIPS FOCUSED ON URBAN LEADERSHIP DEVELOPMENT. PARTICIPANTS EXPERIENCE POWERFUL TRANSFORMATION THROUGH THE COMBINATION OF GAINING HANDS-ON WORK EXPERIENCE, BEING MENTORED, AND TAKING PART IN A FOCUSED TRAINING PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 226102 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN HINGLE | NamePerson |
| Telephone Number | 6085720081 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 W BADGER RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537132013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALEXANDER GEE | ||||||
| PRESIDENT | 30.00 | X | X | 52644 | 0 | 15265 |
| DEBORAH GARRETT-THOMAS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAVID HART III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIRBIE MACK | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANTHONY WARD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52644 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15265 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 11689 | FederatedCampaigns |
| All Other Contributions | 288450 | AllOtherContributions |
| Noncash Contributions | 1512 | NoncashContributions |
| Total Contributions | 300139 | TotalContributions |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6032 | TotalRevenueColumn |
| Exclusion | $6,032 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6032 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,032 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171 | Total |
| Program Services | 171 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66594 | Total |
| Program Services | 56929 | ProgramServices |
| Management And General | 2017 | ManagementAndGeneral |
| Fundraising | 7648 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129636 | Total |
| Program Services | 92455 | ProgramServices |
| Management And General | 24761 | ManagementAndGeneral |
| Fundraising | 12420 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1442 | Total |
| Program Services | 1098 | ProgramServices |
| Management And General | 197 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24514 | Total |
| Program Services | 18662 | ProgramServices |
| Management And General | 3345 | ManagementAndGeneral |
| Fundraising | 2507 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13339 | Total |
| Program Services | 10155 | ProgramServices |
| Management And General | 1820 | ManagementAndGeneral |
| Fundraising | 1364 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5818 | Total |
| Management And General | 5818 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3069 | Total |
| Management And General | 3069 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Fundraising | 400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22799 | Total |
| Program Services | 19230 | ProgramServices |
| Management And General | 2093 | ManagementAndGeneral |
| Fundraising | 1476 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420 | Total |
| Program Services | 320 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5068 | Total |
| Program Services | 2712 | ProgramServices |
| Management And General | 1347 | ManagementAndGeneral |
| Fundraising | 1009 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15849 | Total |
| Program Services | 12065 | ProgramServices |
| Management And General | 2163 | ManagementAndGeneral |
| Fundraising | 1621 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2947 | Total |
| Program Services | 2244 | ProgramServices |
| Management And General | 402 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5238 | Total |
| Program Services | 3987 | ProgramServices |
| Management And General | 715 | ManagementAndGeneral |
| Fundraising | 536 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039 | Total |
| Program Services | 1552 | ProgramServices |
| Management And General | 278 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2777 | Total |
| Program Services | 2114 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
| Fundraising | 284 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400 | Total |
| Program Services | 2408 | ProgramServices |
| Management And General | 1623 | ManagementAndGeneral |
| Fundraising | 1369 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307520 | Total |
| Program Services | 226102 | ProgramServices |
| Management And General | 50084 | ManagementAndGeneral |
| Fundraising | 31334 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96184 | BOY |
| EOY | 84947 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527 | BOY |
| EOY | 2883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 382266 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95786 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10392 | BOY |
| EOY | 286480 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108103 | BOY |
| EOY | 374310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9488 | BOY |
| EOY | 10715 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77742 | BOY |
| EOY | 344071 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87230 | BOY |
| EOY | 354786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10873 | BOY |
| EOY | 16742 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 2782 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20873 | BOY |
| EOY | 19524 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108103 | BOY |
| EOY | 374310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1349 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300139 | CurrentTaxYear |
| Total | 1177147 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300139 | CurrentTaxYear |
| Total | 1177147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 461891 | AmountsSubstContributorsTotal |
| Public Support Total170 | 715256 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 254 | CurrentTaxYearMinus1Year |
| Total | 254 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6032 | CurrentTaxYear |
| Total | 7752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1185153 | TotalSupport |
| Gross Receipts From Admissions Etc | 4058 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90303 | OtherCostOrOtherBasis |
| Book Value | 90303 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180606 | OtherCostOrOtherBasis |
| Book Value | 180606 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111357 | OtherCostOrOtherBasis |
| Depreciation | 95786 | Depreciation |
| Book Value | 15571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 286480 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEHEMIAH BUSINESS SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 W BADGER RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537132013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | NEW BUSINESS DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |