Nicks Place
- Assets
- $834.5k
- Revenue
- $490.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Beltsville, MD
- Founding
- 06/1999
- Data as of
- 12/2023
- EIN
- 52-2152759
Organization Overview
Nicks Place is located in Beltsville, MD. The organization was established in 1999. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Nicks Place employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nicks Place is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Nicks Place generated $490.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $456.9k during the year ending 12/2023. While expenses have increased by 9.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NICKS PLACE IS TO SAVE LIVES. OUR STRUCTURED RECOVERY RESIDENCE PROVIDES YOUNG MEN AGES 20-26 WITH A SAFE, SOBER, AFFORDABLE HOME AND LIFE-MGMT PROGRAMS TO SUPPORT RECOVERY FROM THE DISEASE OF ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SAFE ENVIRONMENT FOR RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Malone Executive Director | Officer | 40 | $82,041 |
Rhea Mcvicker President | OfficerTrustee | 20 | $0 |
E Barry Mcvicker Treasurer | OfficerTrustee | 1 | $0 |
Anne Ketter Director | Trustee | 1 | $0 |
Lauri Reishus Secretary | OfficerTrustee | 1 | $0 |
Scott Pendleton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,600 |
| Total Program Service Revenue | $0 |
| Investment income | $142,014 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,823 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $490,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,041 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,523 |
| Payroll taxes | $23,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,050 |
| Advertising and promotion | $9,621 |
| Office expenses | $810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,058 |
| Travel | $2,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,817 |
| Insurance | $3,830 |
| All other expenses | $4,173 |
| Total functional expenses | $456,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,218 |
| Savings and temporary cash investments | $98,859 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $48,734 |
| Investments—publicly traded securities | $603,653 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $834,464 |
| Accounts payable and accrued expenses | $80 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $80 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $834,384 |
| Total liabilities and net assets/fund balances | $834,464 |