Nikkis House
- Assets
- $158.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Niles, OH
- Founding
- 05/2019
- Data as of
- 12/2021
- 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
2021
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 Feed Treasurer | 0 | $0 | |
Tren Dailey Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,750 |
| Total Program Service Revenue | $56,920 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $147,670 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $105,550 |
| Salaries, other compensation, and employee benefits | $3,700 |
| Professional fees and other payments to independent contractors | $17,577 |
| Occupancy, rent, utilities, and maintenance | $58,530 |
| Printing, publications, postage, and shipping | $9,110 |
| Other expenses | $4,959 |
| Total expenses | $219,426 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,908 |
| Other assets | $0 |
| Total assets | $158,618 |
| Total liabilities | $78,000 |
| Net assets or fund balances | $80,618 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nikkis House has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Trumbull Memorial Health Foundation Youngstown, OH PURPOSE: HEALTH CARE SERVICES/HEALTH CARE EDUCATION | $25,000 |
Community Foundation Of Mahoning Valley Youngstown, OH PURPOSE: PROGRAM SUPPORT | $15,000 |
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Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |