Neh Inc.

990EZ • Fiscal year 2013 • EIN 57-0968355

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

PO Box 69829802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-61%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$123,045

Down $29,197 (-19%) from 2012

Net Assets

Down

$119,106

Down $24,761 (-17%) from 2012

Liabilities

Down

$3,939

Down $4,436 (-53%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin7th percentile

Revenue

Down

$40,484

Down $1,485 (-3.5%) from 2012

Expenses

$65,245

Up $5,357 (+8.9%) from 2012

Net Income

Down

-$24,761

Down $6,842 (-38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$123,045

Liabilities$3,939

Net Assets$119,106

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$40,484

Expenses$65,245

Net Income-$24,761

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Our exempt purpose is to provide two four bedroom homes for seven intellectually disabled individuals. We also provide staff on a 24 hour basis.

Filing and Contact Details

Filer

EIN: 57-0968355

Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName	0	TERRY MACY
CompensationExplanation/Compensation/PersonName	1	BOB HOOKNESS
CompensationExplanation/Compensation/PersonName	2	KIM DAILEY
CompensationExplanation/Compensation/PersonName	3	MARY FARMER
CompensationExplanation/Compensation/PersonName	4	AL SPACK
CompensationExplanation/Compensation/PersonName	5	THOMAS WOODRUFF
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	27833
IRS990EZ/CashSavingsAndInvestments/EOY	0	14051
IRS990EZ/ContributionsGiftsGrantsEtc	0	18020
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-24761
IRS990EZ/FeesAndOthPymtToIndContractors	0	5062
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	40484
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	2
IRS990EZ/LandAndBuildings/BOY	0	123798
IRS990EZ/LandAndBuildings/EOY	0	108994
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	143867
IRS990EZ/NetAssetsOrFundBalancesBOY	0	143867
IRS990EZ/NetAssetsOrFundBalances/EOY	0	119106
IRS990EZ/NetAssetsOrFundBalancesEOY	0	119106
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	54749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TERRY MACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AL SPACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	THOMAS WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SEC/TREAS
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	611
IRS990EZ/OtherExpensesTotal	0	177
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OUR EXEMPT PURPOSE IS TO PROVIDE TWO THREE-BEDROOM HOMES FOR SIX MENTALLY HANDICAPPED CLIENTS - WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	54749
IRS990EZ/ProgramServiceRevenue	0	22462
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	5257
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	8375
IRS990EZ/SumOfTotalLiabilities/EOY	0	3939
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 698
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AIKEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29802
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KAREN ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8036428800
IRS990EZ/TotalAssets/BOY	0	152242
IRS990EZ/TotalAssets/EOY	0	123045
IRS990EZ/TotalExpenses	0	65245
IRS990EZ/TotalProgramServiceExpenses	0	54749
IRS990EZ/TotalRevenue	0	40484
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	18020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	20240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	19158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	20330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	20807
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	98555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	25
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	131
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	177
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	109405
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99070
IRS990ScheduleA/PublicSupportTotal170	0	98555
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	18020
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	20240
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	19158
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	20330
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	20807
IRS990ScheduleA/Total170/Total	0	98555
IRS990ScheduleA/TotalSupport	0	98732
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES MISCELLANEOUS 118 CONVENTIONS & MEETINGS 59 TOTAL 177
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 8,331 8,331 LESS ACCUMULATED DEPRECIATION 8,331 8,331 FURNISHINGS 9,459 9,459 LESS ACCUMULATED DEPRECIATION 8,848 9,459 TOTAL 611 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,845 2,261 TENANT SECURITY DEPOSITS 1,530 1,678
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	570968355
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEH INC
ReturnHeader/Filer/NameControl	0	NEHI
ReturnHeader/Filer/Phone	0	8036428800
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 698
ReturnHeader/Filer/USAddress/City	0	AIKEN
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29802
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	RALPH E COURTNEY
ReturnHeader/Officer/Phone	0	8036428800
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	K EVE MCCOY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1518 LADY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29201
ReturnHeader/Preparer/Name	0	K EVE MCCOY
ReturnHeader/Preparer/Phone	0	8032569100
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T09:08:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $123,045
Liabilities: $3,939
Net assets: $119,106
Revenue: $40,484
Expenses: $65,245
Net income: -$24,761

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.87	$0.39	$0.48	$0.89	$0.86	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$1.03	$0.58	$0.45	$0.86	$0.91	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.04	$0.53	$0.50	$0.83	$0.70	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$0.63	$0.25	$0.38	$0.64	$0.64	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.52	$0.15	$0.37	$0.64	$0.65	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.54	$0.17	$0.37	$0.63	$0.50	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$0.45	$0.09	$0.36	$0.64	$0.66	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.60	$0.23	$0.38	$0.61	$0.73	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.71	$0.21	$0.50	$0.52	$0.66	$0.15
2016Summary only. Only limited summary data is available for this year.	$0.83	$0.19		$0.50	$0.68	$0.18
2015Summary only. Only limited summary data is available for this year.	$0.92	$0.09		$0.49	$0.70	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$1.06	$0.03	$1.04	$0.44	$0.60	$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23	$0.04	$1.19	$0.40	$0.65	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.52	$0.08	$1.44	$0.42	$0.60	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.64	$0.02	$1.62	$0.41	$0.48	$0.07