Next Door Ministries
- Assets
- $1.8m
- Revenue
- $384.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Clovis, CA
- Founding
- Data as of
- 12/2023
- EIN
- 87-1660455
Organization Overview
Next Door Ministries is located in Clovis, CA. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Next Door Ministries employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Door Ministries 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, Next Door Ministries generated $384.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (53.5%) each year. All expenses for the organization totaled $233.0k during the year ending 12/2023. 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 ORGANIZATION'S PURPOSE IS TO PROVIDE RESOURCES FOR MEN TAKING THE NEXT STEPS FROM RECOVERY TO A SUSTAINABLE LIFESTYLE. OUR GOAL IS TO CREATE A PATH TO SUCCESS FOR MEN STRUGGLING WITH A BROKEN LIFE PATTERN BY PROVIDING A CHRIST-CENTERED TRANSITIONAL LIVING COMMUNITY AND DEVELOPING A BLUEPRINT FOR THEIR REDEEMED LIVES THAT ENCOURAGES POSITIVE STEPS FOR RECTIFICATION IN THEIR CAREERS, RELATIONSHIPS, FINANCES, AND SPIRITUAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORE ACTIVITIES INCLUDE PROVIDING A HOME ENVIRONMENT WITH A COMMUNITY SEEKING THE SAME GOALS, MENTORSHIP, DEVELOPMENT OF A WHOLISTIC AND INDIVIDUALLY CRAFTED LIFE PLAN, AND ENGAGEMENT IN SERVICE WITHIN BOTH A CHURCH AND THE COMMUNITY. MAIN PROGRAM ACCOMPLISHMENTS IN 2023: FINISHED REMODEL OF THE TRANSITIONAL LIVING FACILITIES AND CONTINUED FULL SCALE REMODEL OF SOBER LIVING FACILITIES TO PROVIDE CLEAN, SAFE LIVING ENVIRONMENTS THAT ENCOURAGE SELF-ESTEEM AND PRIDE OF "OWNERSHIP". PROGRAM GROWTH WITH 4 RESIDENTS AT BEGINNING OF YEAR TO 16 MEN BY THE END OF THE YEAR. MEN HAVE GRADUATED FROM THE PROGRAM AND SUCCESSFULLY MOVED WITH STABILITY ON TO THEIR NEXT STEPS IN LIFE. PROGRAMMING CONTINUED BY PROVIDING MONTHLY EVENTS, WEEKLY MENTORING, WEEKLY BIBLE STUDIES, AND MEN WORKING IN GOOD JOBS HAS PROVEN TO FOSTER A PRODUCTIVE AND HEALTHY COMMUNITY. STAFF AND VOLUNTEER MENTORING OF PROGRAM RESIDENTS CONTINUES IN A VARIETY OF AREAS INCLUDING TOPICS SUCH AS BUDGETS, FAMILY RELATIONSHIPS, CAREER DEVELOPMENT, HEALTHY LIFESTYLES, AND MORE. INTERNAL PROGRAM EVALUATIONS CONDUCTED SUPPORT THAT PROGRAM PARTICIPANTS ARE GROWING IN LIVING LIVES IN SUCCESS, CREATING GOOD HABITS OF GROWTH IN PERSONAL, SPIRITUAL, FINANCIAL, RELATIONAL AREAS. FURTHER DEVELOPED A NETWORK OF LOCAL CHURCHES AND MINISTRIES TO PARTNER IN OUR MINISTRY PROGRAMMING AND THIS GROWING NETWORK HAS PROVIDED ADDITIONAL COMMUNITY OUTREACH, SERVICE OPPORTUNITIES, AND PROVIDED FURTHER MENTORING CONNECTIONS FOR THE PROGRAM RESIDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Nimon President | OfficerTrustee | 0.25 | $0 |
Richard Wathen Treasurer | OfficerTrustee | 0.25 | $0 |
Vikki Luna Board Member | Trustee | 0.25 | $0 |
Zack Follett Board Member | Trustee | 0.25 | $0 |
Oscar Rodriguez Board Member | Trustee | 0.25 | $0 |
Van Noble Board Member | Trustee | 0.25 | $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 | $319,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,155 |
| Total Program Service Revenue | $65,452 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $384,607 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,505 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,700 |
| Advertising and promotion | $0 |
| Office expenses | $2,668 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,640 |
| Travel | $0 |
| 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 | $59,321 |
| Insurance | $19,075 |
| All other expenses | $0 |
| Total functional expenses | $232,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,598 |
| Savings and temporary cash investments | $0 |
| 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 | $1,789,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,810,546 |
| Accounts payable and accrued expenses | $0 |
| 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 | $303 |
| Total liabilities | $303 |
| Net assets without donor restrictions | $1,810,243 |
| 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 | $1,810,546 |