Nonprofit · EIN 59-1675284
HOUSE NEXT DOOR INC
Tax-exempt · DELAND, FL 32720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,104,576 | $3,344,485 | $760,091 | $2,186,532 | $480,717 | $1,705,815 |
| June 30, 2024 | 990 | $4,462,565 | $4,655,654 | -$193,089 | $1,595,616 | $652,979 | $942,637 |
| June 30, 2023 | 990 | $4,008,533 | $4,391,718 | -$383,185 | $1,658,353 | $512,061 | $1,146,292 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,414,686
- of which government grants
- $2,599,160
- Program service revenue
- $673,737
- Investment income
- $14,717
- Net income from fundraising events
- $1,203
- Other revenue
- $1,436
Expenses
- Grants and similar amounts paid
- $156,810
- Compensation of officers, directors and key employees
- $286,095
- Other salaries and wages
- $1,775,634
- Salaries, compensation and benefits (total)
- $2,455,934
- Professional fundraising fees
- $0
- Accounting fees
- $36,916
- Occupancy
- $209,619
- Travel
- $28,085
- Depreciation
- $14,552
- Program services (functional)
- $2,706,692
- Management and general (functional)
- $601,280
- Fundraising (functional)
- $36,513
Balance sheet and other
- Total assets, start of year
- $1,595,616
- Total assets, end of year
- $2,186,532
- Total liabilities, end of year
- $480,717
- Net assets, end of year
- $1,705,815
- Land, buildings and equipment
- $273,732
- Publicly traded securities
- $325,789
- Net assets without donor restrictions
- $1,705,815
- Gross receipts
- $4,126,997
- Employees
- 78
- Volunteers
- 71
- Year formed
- 1976
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER NADELKOV | CEO Officer | 40 | $97,741 | $11,205 |
| TAVAUGHN THOMAS | CONTROLLER Officer | 40 | $59,440 | $9,675 |
| CLAUDIA ROTH | CHAIR/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL GREBOSZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TAYLOR SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA DEAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE STUMBO | OFFICER AT LARGE Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA CLARKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAJSA LEBO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEANN SHAW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL THORNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNA VENTURA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER NADELKOV | CEO Officer | 40 | $96,093 | $10,700 |
| GAIL HALLMON | COO Officer | 40 | $93,933 | $10,636 |
| TAVAUGHN THOMAS | CONTROLLER Officer | 40 | $58,128 | $8,968 |
| NICOLE STUMBO | CHAIR/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CLAUDIA ROTH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TAYLOR SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA DEAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAM MASTERS | OFFICER AT LARGE Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTY GILLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL GREBOSZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAJSA LEBO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALICIA QUEALLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL THORNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GAIL HALLMON | COO Officer | 40 | $89,578 | $10,111 |
| JENNIFER NADELKOV | CEO Officer | 40 | $87,936 | $10,229 |
| TAVAUGHN THOMAS | CONTROLLER Officer | 40 | $49,405 | $8,402 |
| NICOLE STUMBO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| HECTOR DE JESUS | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KYLE GLASS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CLAUDIA ROTH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAM MASTERS | OFFICER AT LARGE Trustee or director, Officer | 1 | $0 | $0 |
| MEOGHAN SISTRUNK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DJ LEBO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA NEW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALICIA QUEALLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL GREBOSZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAYLOR SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL THORNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACOB WILKERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 804 N WOODLAND BLVD, DELAND, FL 32720-2709
- Principal officer (990 for 2024)
- JENNIFER NADELKOV, 804 N WOODLAND BLVD, DELAND, FL 327202709
- Signed the 990
- JENNIFER NADELKOV, CEO
- Phone
- (386) 734-7571
- Website
- WWW.THEHND.COM
- Return prepared by
- JAMES MOORE & COPL
Mission
OUR MISSION IS TO EMPOWER AND NURTURE FAMILIES TO BUILD STRONGER COMMUNITIES.
Program accomplishments
- 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 745 PERSONS).Expenses $1,481,555 · grants $156,809 · revenue $115,613
- LITTLE HOUSE NEXT DOOR DAYCARE (SERVES APPROXIMATELY 65 PERSONS PER MONTH).Expenses $614,237 · revenue $558,124
- PREVENTION. SERVICES INCLUDE HOMEWORK CLUB, TEAM AND TEEN COURT, WVHA HEALTH CARD, AND CCFP, AND CARES. (SERVES APPROXIMATELY 4,430 PERSONS).Expenses $581,489
- QUALITY ASSURANCE.Expenses $29,411
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1675284
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $2,186,532
- Income (IRS master file)
- $4,126,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,104,576 | $3,344,485 | $2,186,532 | IRS |
| 990 | June 2024 | $4,462,565 | $4,655,654 | $1,595,616 | IRS |
| 990 | June 2023 | $4,008,533 | $4,391,718 | $1,658,353 | XML |
| 990 | June 2022 | $3,989,861 | $4,153,903 | $1,827,748 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1675284).
Questions about HOUSE NEXT DOOR INC
- What is the EIN of HOUSE NEXT DOOR INC?
- The employer identification number (EIN) of HOUSE NEXT DOOR INC is 59-1675284.
- Is HOUSE NEXT DOOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to HOUSE NEXT DOOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSE NEXT DOOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSE NEXT DOOR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSE NEXT DOOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOUSE NEXT DOOR INC?
- The 990 for the year ended June 30, 2025 names JENNIFER NADELKOV.
- Who are the officers and directors of HOUSE NEXT DOOR INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $97,741 (JENNIFER NADELKOV, CEO).
- How much revenue does HOUSE NEXT DOOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,104,576, expenses of $3,344,485 and total assets of $2,186,532 at year end.
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All nonprofits in DELAND · Florida · Mental health and crisis intervention