House Next Door Inc
- Assets
- $1.7m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 79
- Location
- Deland, FL
- Founding
- 11/1976
- Data as of
- 06/2023
- EIN
- 59-1675284
Organization Overview
House Next Door Inc is located in Deland, FL. The organization was established in 1976. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, House Next Door Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Next Door Inc 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 06/2023, House Next Door Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $4.4m during the year ending 06/2023. While expenses have increased by 1.8% per year over the past 8 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 HOUSE NEXT DOOR, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES MENTAL HEALTH AND EDUCATIONAL SERVICES AS A MINISTRY OF CARE AND CONCERN FOR FAMILIES IN THE COMMUNITY. ITS PRIMARY PURPOSE IS TO PREVENT PROBLEMS FROM DEVELOPING IN INDIVIDUALS AND FAMILIES, AND TO SHOW THOSE EXPERIENCING PROBLEMS HOW TO SOLVE THEM BEFORE THEY BECOME MORE SERIOUS. THE ORGANIZATION ALSO OPERATES A CHILD DAY CARE PROGRAM THAT SUPPORTS ITS PRIMARY PURPOSE OF PREVENTATIVE MENTAL HEALTH AND EDUCATION. THE HEALTH CARD PROGRAM AND CHILD CARE FOOD PROGRAM (CCFP) PROMOTE GOOD HEALTH IN FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERVENTION. SERVICES INCLUDE ALPHA, SUCCESS BY DESIGN, MARRIAGE AND FAMILY THERAPY, CHILD ABUSE PREVENTION, MAKING CHANGES, SEXUAL ABUSE TREATMENT PROGRAM, AND STEP BY STEP (SERVES APPROXIMATELY 549 PERSONS).
QUALITY ASSURANCE.
LITTLE HOUSE NEXT DOOR DAYCARE (SERVES APPROXIMATELY 65 PERSONS PER MONTH).
PREVENTION. SERVICES INCLUDE HOMEWORK CLUB, TEAM AND TEEN COURT, WVHA HEALTH CARD, AND CCFP, AND CARES. (SERVES APPROXIMATELY 3,431 PERSONS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Stumbo Chair | OfficerTrustee | 1 | $0 |
Hector DE Jesus Vice-Chair | OfficerTrustee | 1 | $0 |
Kyle Glass Treasurer | OfficerTrustee | 1 | $0 |
Claudia Roth Secretary | OfficerTrustee | 1 | $0 |
Pam Masters Officer At Large | OfficerTrustee | 1 | $0 |
Meoghan Sistrunk Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $52,600 |
| Membership dues | $0 |
| Fundraising events | $13,500 |
| Related organizations | $0 |
| Government grants | $2,731,627 |
| All other contributions, gifts, grants, and similar amounts not included above | $528,649 |
| Noncash contributions included in lines 1a–1f | $500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,326,376 |
| Total Program Service Revenue | $639,879 |
| Investment income | $19,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,092 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,008,533 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $115,904 |
| Grants and other assistance to domestic individuals. | $107,640 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $276,901 |
| Compensation of current officers, directors, key employees. | $204,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,888,596 |
| Pension plan accruals and contributions | $22,041 |
| Other employee benefits | $223,199 |
| Payroll taxes | $167,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,103,330 |
| Advertising and promotion | $12,728 |
| Office expenses | $167,591 |
| Information technology | $18,764 |
| Royalties | $0 |
| Occupancy | $73,944 |
| Travel | $15,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,680 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,454 |
| Insurance | $22,945 |
| All other expenses | $116,519 |
| Total functional expenses | $4,391,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,950 |
| Savings and temporary cash investments | $51,140 |
| Pledges and grants receivable | $410,143 |
| Accounts receivable, net | $81,272 |
| 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 | $32,543 |
| Net Land, buildings, and equipment | $303,129 |
| Investments—publicly traded securities | $315,931 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $211,180 |
| Other assets | $13,065 |
| Total assets | $1,658,353 |
| Accounts payable and accrued expenses | $297,698 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| 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 | $212,363 |
| Total liabilities | $512,061 |
| Net assets without donor restrictions | $1,146,292 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,658,353 |