Nikkis House
- Assets
- $139.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Niles, OH
- Founding
- 05/2019
- Data as of
- 12/2022
- EIN
- 82-1498612
Organization Overview
Nikkis House is located in Niles, OH. The organization was established in 2019. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nikkis House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE HOUSING FOR WOMEN ADDICTED TO ALCOHOL AND DRUGS. THE HOUSE CURRENTLY HAS 8 BEDS. PROVIDE HOUSING, TRANSPORTATION TO AA, NA AND MEDICAL APPTS AND MEALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Wesley President | 0 | $0 | |
Melissa Reed Treasurer | 0 | $0 | |
Dorothy Rice Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,000 |
| Total Program Service Revenue | $46,475 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $106,475 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $58,726 |
| Salaries, other compensation, and employee benefits | $1,800 |
| Professional fees and other payments to independent contractors | $8,947 |
| Occupancy, rent, utilities, and maintenance | $45,421 |
| Printing, publications, postage, and shipping | $5,524 |
| Other expenses | $5,626 |
| Total expenses | $126,044 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $902 |
| Other assets | $0 |
| Total assets | $139,049 |
| Total liabilities | $78,000 |
| Net assets or fund balances | $61,049 |