2024-10-18T11:45:39-07:00 2023-12-31 852123016 Isham & Ramirez PLLC 751 E Southlake Blvd Suite 111 Southlake TX 76092 990 2023-01-01 452041299 MEN OF NEHEMIAH INC MENO 2144216705 2010 AL LIPSCOMB WAY DALLAS TX 75215 NATHAN J RAMSEY CHIEF EXECUTIVE OFFICER 2144216705 2024-10-18 true true Esmeralda Ramirez-Macareno P02054126 8178073916 2024-10-18 2023 2024-10-15 13:58:12Z NATHAN J RAMSEY 2010 AL LIPSCOMB WAY DALLAS TX 75215 4933377 false X WWW.MENOFNEHEMIAH.ORG X 2011 TX THE MEN OF NEHEMIAH INC SERVES THE HOMELESS AND INCARCERATED MEN WITH ADDICTIVE DISORDERS BY PROVIDING RESIDENTIAL ACCOMODATIONS AND SUBSTANCE ABUSE TRAINING THROUGH COUNSELING. 14 14 36 302 0 0 4441548 4640670 37540 260074 0 6555 -16047 0 4463041 4907299 201385 226660 0 0 1790698 1860001 27786 201357 488152 1015486 1480070 3035355 3768088 1427686 1139211 5008624 6022548 732464 581098 4276160 5441450 THE MEN OF NEHEMIAH INC SERVES THE HOMELESS AND INCARCERATED MEN WITH ADDICTIVE DISORDERS BY PROVIDING RESIDENTIAL ACCOMODATIONS AND SUBSTANCE ABUSE TRAINING THROUGH COUNSELING. false false 2726679 216160 4603611 REHABILITATION PROGRAM-PROVIDES HOMELESS AND FORMERLY INCARCERATED MEN WITH INDIVIDUAL DISCIPLESHIP TRAINING, ADDICTION TREATMENT INCLUDING INDIVIDUAL, GROUP AND FAMILY CLINICAL COUNSELING, MENTORSHIP, JOB READINESS TRAINING, CASE MANAGEMENT, COMPUTER LITERARCY TRAINING, AND AN ARRAY OF OTHER RECOVERY SUPPORT SERVICES. 39410 0 51541 TRANSITIONAL HOUSING PROGRAM-PROVIDES HOMELESS AND FORMERLY INCARCERATED MEN WITH RESIDENTIAL ACCOMMODATIONS. THIS IS HOUSING PROVIDED FOR MEN ENROLLED IN THE PROGRAM AND INCLUDES OVER 50 BEDS FOR PROGRAM PARTICIPANTS DURING THEIR TRANSITION FROM POVERTY AND HOMELESSNESS TO REBUILDING THEIR LIVES. 2766089 true true false false false false false false false false true false false true true false true false false false false false false true true false false true true true false false false false false false false false true false false false false true false false false true 27 0 true 36 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X X NATHAN J RAMSEY 2144216705 2010 AL LIPSCOMB WAY DALLAS TX 75215 LOUIS HARRELL FOUNDER/EXECUTIVE DIRECTOR 40.00 X X 130518 0 53449 SHARON M RUSS EXECUTIVE VICE PRESIDENT 40.00 X X 91731 0 0 NATHAN J RAMSEY CHIEF EXECUTIVE OFFICER 40.00 X X 152656 0 687 STEPHEN BARNES TREASURER 2.00 X X 0 0 0 SEAN BROWN DIRECTOR 4.00 X 0 0 0 ADRIEN DUBOURG DIRECTOR 2.00 X 0 0 0 CHICO WEST DIRECTOR 2.00 X 0 0 0 KAY MILLER CHAIRMAN 4.00 X X 0 0 0 HEIDI VOET SMITH DIRECTOR 2.00 X 0 0 0 ERVIN LEE DIRECTOR 2.00 X 0 0 0 HAL JOHNSON SR DIRECTOR 2.00 X 0 0 0 RICK MORGAN DIRECTOR 2.00 X 0 0 0 BOB CRAINE DIRECTOR 2.00 X 0 0 0 STEPHEN J DANTONE CHIEF OPERATIONS OFFICER 40.00 X 146953 0 7645 521858 0 61781 3 false true false 0 340996 4299674 246169 4640670 REHABILITATION SERVICES 624300 208533 0 0 TRANSITIONAL HOUSING 624229 51541 0 0 260074 5978 0 5978 577 0 577 577 577 0 0 26078 340996 26078 0 0 0 4907299 260651 0 5978 176750 176750 49910 49910 583638 485608 67361 30669 1051878 726074 230001 95803 107048 100987 6061 0 117437 103799 12316 1322 20383 0 20383 0 201357 201357 344070 222584 6925 114561 245 245 0 0 188427 100158 85770 2499 131015 130238 259 518 199324 193262 2021 4041 49970 48913 1057 0 35826 0 35826 0 13259 0 13259 0 172100 166937 1721 3442 34211 33185 342 684 SUPPLIES 94154 60898 0 33256 MEALS 197086 166541 30545 0 3768088 2766089 513847 488152 1625823 1380868 200375 1149191 16114 6804 14918 4225386 790603 3139087 3434783 36535 26674 5008624 6022548 203931 74905 528533 467537 38656 732464 581098 X 3860560 3665678 415600 1775772 4276160 5441450 5008624 6022548 X 1139211 26079 X false true X true false X 0 1514839 2289663 2515459 4574939 4539920 15434820 0 0 1514839 2289663 2515459 4574939 4539920 15434820 296124 15138696 777 2463 1702 0 5978 10920 0 0 0 0 0 577 577 15446317 260074 0.98010 0.99960 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SALES OF ASSETS OTHER THAN INVENTORY 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 577. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1001660 1001660 821927 172067 649860 157356 103987 53369 2244443 514549 1729894 3434783 OPERATING LEASE ASSETS 26674 26674 PAYROLL LIABILITIES-FEDERAL TAXES 16385 PAYROLL LIABILITY - BENEFITS 5797 OPERATING LEASE LIABILITIES 16474 38656 4907297 4907297 2 2 4907299 3742007 3742007 26081 26081 3768088 Pt XI, Line 4b ROUNDING ADJUSTMENT Pt XII, Line 4b FUNDRAISING EVENT EXPENSES X X X true TRACK 15 CONSULTING false 526746 70394 456352 GRANT WRITING false 161250 16400 144850 687996 86794 601202 GOSPEL DINNER 367074 340996 26078 22526 3552 367074 340996 26078 22526 3552 26078 0 true GRADUATION EXPENSES 27 0 3014 COST SUPPLIES MEALS PROVIDED BY SNAP 138 0 145419 RETAIL COST SUPPLEMENTAL NUTRITION ASSISTANCE DRUG TESTING SUPPLIES 138 0 1746 COST SUPPLIES CLOTHING/UNIFORMS 138 0 7323 COST CLOTHING MEDICAL SUPPLIES 138 0 5857 COST MEDICINE RENT 138 0 39410 COST SOBER LIVING RENT X true true X X false false false false false false false false false LOUIS HARRELL 130518 0 0 0 0 0 0 0 53449 0 183967 0 0 0 NATHAN J RAMSEY 152656 0 0 0 0 0 0 0 687 0 153343 0 0 0 STEPHEN J DANTONE 146953 0 0 0 0 0 0 0 7645 0 154598 0 0 0 X 135 145419 FMV X ARCHITECT FEES 1 100750 FMV false true false Pt XI LINE 9: FUNDRAISING EVENT EXPENSES Pt VI, Line 11b FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. UPON COMPLETION A DRAFT IS PROVIDED TO THE PRESIDENT WHO PRESENTS TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE THE BOARD APPROVES THE RETURN THE PRESIDENT SIGNS FORM 8879-EO AUTHORIZING THE CPA FIRM TO ELECTRONICALLY FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT PROTECTS THE ORGANIZATIONS INTEREST WHEN ENTERING INTO TRANSACTIONS WITH OFFICERS/DIRECTORS OF THE ORGANIZATION. THE POLICY COVERS ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WIH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. ANY INDIVIDUAL COVERED BY THE POLICY MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ONCE IT HAS BEEN DISCLOSED, THE INDIVIDUAL MUST STEP OUT WHILE THE BOARD OF DIRECTORS VOTES ON THE TRANSACTION. Pt VI, Line 15a COMPENSATION AND APPROVAL OF CEO, EXECUTIVE DIRECTORS, AND TOP MANAGEMENT IS DISCUSSED AND APPROVED BY THE BOARD COMPENSATION COMMITTEE, WHICH INCLUDES NATHAN J. RAMSEY, STEPHEN BARNS, AND RICK MORGAN. Pt VI, Line 15b MEN OF NEHEMIAH, INC USES COMPARABILITY DATA AND COMPENSATION SURVEYS TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND EMPLOYEES OF THE ORGANIZATION. A COMPENSATION PROPOSAL IS THEN SUBMITTED TO THE BOARD FOR APPROVAL. Pt VI, Line 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE ECFA WEBSITE AND UPON REQUEST. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MEN OF NEHEMIAH FAMILIES INC 2010 AL LIPSCOMB WAY DALLAS TX 75215 920377204 COUNSELING SERVICES FOR FAMILIES SUFFERING FROM IMPACT OF ADDICTION. TX 501(c)(3) 170(b)(1)(A)(vi) MEN OF NEHEMIAH INC false MON CLEVELAND STREET REVITALIZATION INC 2010 AL LIPSCOMB WAY DALLAS TX 75215 920673110 HOLDING COMPANY FOR REAL ESTATE ASSETS HELD FOR FUTURE CONSTRUCTION. TX 501(c)(3) 170(b)(1)(A)(vi) MEN OF NEHEMIAH INC false MEN OF NEHEMIAH COMMUNITIES INC 2010 AL LIPSCOMB WAY DALLAS TX 75215 932532007 SOBER LIVING AND RECOVERY FOR MEN TX 501(c)(3) 509(a)(2) MEN OF NEHEMIAH INC false false false false true false false false false false false false false false true true false true false false MON CLEVELAND STREET REVITALIZATION INC d 2022631 LOAN DOCUMENTS MEN OF NEHEMIAH FAMILIES INC n 8000 ALLOCATION OF FACILITY COSTS BY SQUARE FOOTAGE MEN OF NEHEMIAH FAMILIES INC o 128871 ALLOCATED BASED ON COUNSELING SERVICES PROVIDED MEN OF NEHEMIAH FAMILIES INC q 39879 DIRECT COST