Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Neema Charities
EIN 46-1070445 • 501(c)3 • Lexington, SC
990-N Coverage
Profile
To support the orphans of neema children's home with food, shelter, and education services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Flat$1,971
Flat from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$0
Down $73,791 (-100%) from 2019
Expenses
Down$0
Down $80,673 (-100%) from 2019
Net Income
Up$0
Up $6,882 (+100%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $1,971
- Liabilities
- $0
- Net assets
- -
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Summary only. Only limited summary data is available for this year. | $1.97 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2019Detailed filing. Detailed filing data is available for this year. | $1.97 | $0.00 | $1.97 | $73.8 | $80.7 | $6.88 |
| 2018Detailed filing. Detailed filing data is available for this year. | $8.85 | $0.00 | $8.85 | $34.9 | $54.0 | $19.2 |
Latest Detailed Filing
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $73,791
Mission and Program Overview
Mission
To support the orphans of neema children's home with food, shelter, and education services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTION TO US CHARITIES | $54,178 | $54,178 |
| SCHOOLING FOR THE ORPHANS | $25,535 | $25,535 |
| ADMINISTRATION EXPENSES | - | $960 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARIN ALDINGER | CFO | - | $0 | - | - |
| CRAIG PEARSON | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Neema Childrens Home
- EIN
- 46-1070445
- Phone
- 8033483909
- Address
- 301 ASHLEY OAKS CT, LEXINGTON, SC 29072
Signing Officer
- Name
- Darin Aldinger
- Title
- CFO
- Phone
- 8033483909
- Signed
- 2020-04-30
Preparer
- Firm
- Rish and Enzastiga Cpas
- Address
- 411 NORTH LAKE DRIVE, LEXINGTON, SC 29072
- Preparer
- Darin J Aldinger CPA
- Phone
- 8033599921
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: neema children's home address: kisumu, kenya cash contribution: 25,535 name: ridgeland baptist church address: ridgeland ridgeland, sc 29936 cash contribution: 5,007 name: boma assistance group address: lexington lexington, sc 29072 cash contribution: 20,007 name: eden address: columbia columbia, sc 29201 cash contribution: 25,007”
Form 990-ez, Part I, Line 16
“EXPENSES 960 TOTAL 960”
Form 990-ez, Part III
“To support the orphans of neema children's home with food, shelter, and education services.”
Form 990-ez, Part III, Line 31
“ADMINISTRATION EXPENSES”
Raw XML Appendix125 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARIN ALDINGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8033483909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 757 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1971 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73791 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6882 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8853 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1971 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 79713 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73791 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1971 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARIN ALDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE ORPHANS OF NEEMA CHILDREN'S HOME WITH FOOD, SHELTER, AND EDUCATION SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOLING FOR THE ORPHANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISTRIBUTION TO US CHARITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ADMINISTRATION EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 54178 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 54178 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80673 |
| IRS990EZ/TotalRevenueAmt | 0 | 73791 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: NEEMA CHILDREN'S HOME ADDRESS: KISUMU, KENYA CASH CONTRIBUTION: 25,535 NAME: RIDGELAND BAPTIST CHURCH ADDRESS: RIDGELAND RIDGELAND, SC 29936 CASH CONTRIBUTION: 5,007 NAME: BOMA ASSISTANCE GROUP ADDRESS: LEXINGTON LEXINGTON, SC 29072 CASH CONTRIBUTION: 20,007 NAME: EDEN ADDRESS: COLUMBIA COLUMBIA, SC 29201 CASH CONTRIBUTION: 25,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 960 TOTAL 960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT THE ORPHANS OF NEEMA CHILDREN'S HOME WITH FOOD, SHELTER, AND EDUCATION SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATION EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARIN ALDINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8033483909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEEMA CHILDRENS HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEEM |
| ReturnHeader/Filer/EIN | 0 | 461070445 |
| ReturnHeader/Filer/PhoneNum | 0 | 8033483909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 ASHLEY OAKS CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BF16B88FB207661B73B2AE9FBC28FE152ED041AC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:28:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571131015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RISH AND ENZASTIGA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 411 NORTH LAKE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8033599921 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARIN J ALDINGER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-30T15:28:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.