HOUSE NEXT DOOR INC

EIN: 591675284 501(c)(3) Mental Health

DELAND, FL

Total Revenue
$4,008,533
Total Expenses
$4,391,718
Total Assets
$1,658,353
Net Assets
$1,146,292
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
FL
Principal Officer
JENNIFER NADELKOV
Phone
3867347571
Tax Period
2022-07-01 to 2023-06-30

HOUSE NEXT DOOR INC, founded in 1976, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2022.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,326,376
Program Service Revenue $639,879
Investment Income $19,137
Other Revenue $23,141
TOTAL REVENUE $4,008,533

Expense Breakdown

Grants Paid $223,544
Salaries & Benefits $2,578,116
Fundraising Expenses $35,111
Program Expenses $3,786,330
Other Expenses $1,590,058
TOTAL EXPENSES $4,391,718

Year-over-Year Comparison

2022 2021 Change
Revenue $4,008,533 $3,989,861 +0.0%
Expenses $4,391,718 $4,153,903 +0.1%
Net Income $-383,185 $-164,042 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
79
Volunteers
78

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$255,661
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE STUMBO CHAIR 1.00
Officer Director
$0 $0 $0
HECTOR DE JESUS VICE-CHAIR 1.00
Officer Director
$0 $0 $0
KYLE GLASS TREASURER 1.00
Officer Director
$0 $0 $0
CLAUDIA ROTH SECRETARY 1.00
Officer Director
$0 $0 $0
PAM MASTERS OFFICER AT LARGE 1.00
Officer Director
$0 $0 $0
MEOGHAN SISTRUNK BOARD MEMBER 1.00
Director
$0 $0 $0
DJ LEBO BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA NEW BOARD MEMBER 1.00
Director
$0 $0 $0
ALICIA QUEALLY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL GREBOSZ BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL JONES BOARD MEMBER 1.00
Director
$0 $0 $0
TAYLOR SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL THORNE BOARD MEMBER 1.00
Director
$0 $0 $0
JACOB WILKERSON BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER NADELKOV CEO 40.00
Officer
$87,936 $10,229 $98,165
TAVAUGHN THOMAS CONTROLLER 40.00
Officer
$49,405 $8,402 $57,807
GAIL HALLMON COO 40.00
Officer
$89,578 $10,111 $99,689
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $4,008,533 $4,391,718 $1,658,353 $-383,185
2022 $3,989,861 $4,153,903 $1,827,748 $-164,042
2021 $4,247,283 $4,274,126 $2,020,378 $-26,843
2020 $4,271,652 $4,392,154 $2,533,694 $-120,502
2019 $4,588,314 $4,534,115 $2,182,477 $54,199
2018 $4,690,496 $4,383,001 $2,133,413 $307,495
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