Civic Intelligence

Neh Inc.

990EZ • Fiscal year 2022 • EIN 57-0968355

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A
1016 Vaucluse RoadAiken, SC 29801

(803) 642-8800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$63,264

Up $11,506 (+22%) from 2021

Net Assets

Up

$37,787

Up $810 (+2.2%) from 2021

Liabilities

Up

$25,477

Up $10,696 (+72%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$64,420

Up $209 (+0.3%) from 2021

Expenses

Down

$63,610

Down $904 (-1.4%) from 2021

Net Income

Up

$810

Up $1,113 (+367%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $163,702Liabilities 2011: $1,916Net Assets 2011: $161,7862011Assets 2012: $152,242Liabilities 2012: $8,375Net Assets 2012: $143,8672012Assets 2013: $123,045Liabilities 2013: $3,939Net Assets 2013: $119,1062013Assets 2014: $106,226Liabilities 2014: $2,705Net Assets 2014: $103,5212014Assets 2015: $91,519Liabilities 2015: $9,1752015Assets 2016: $83,110Liabilities 2016: $18,6392016Assets 2017: $71,370Liabilities 2017: $21,476Net Assets 2017: $49,8942017Assets 2018: $60,360Liabilities 2018: $22,778Net Assets 2018: $37,5822018Assets 2019: $45,233Liabilities 2019: $9,214Net Assets 2019: $36,0192019Assets 2020: $54,002Liabilities 2020: $16,722Net Assets 2020: $37,2802020Assets 2021: $51,758Liabilities 2021: $14,781Net Assets 2021: $36,9772021Assets 2022: $63,264Liabilities 2022: $25,477Net Assets 2022: $37,7872022Assets 2023: $103,551Liabilities 2023: $53,286Net Assets 2023: $50,2652023Assets 2024: $102,762Liabilities 2024: $57,650Net Assets 2024: $45,1122024Assets 2025: $86,711Liabilities 2025: $38,820Net Assets 2025: $47,8912025

Highlighted filing

2022

Assets$63,264
Liabilities$25,477
Net Assets$37,787
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $41,040Expenses 2011: $47,767Net Income 2011: -$6,7272011Revenue 2012: $41,969Expenses 2012: $59,888Net Income 2012: -$17,9192012Revenue 2013: $40,484Expenses 2013: $65,245Net Income 2013: -$24,7612013Revenue 2014: $44,311Expenses 2014: $59,896Net Income 2014: -$15,5852014Revenue 2015: $48,574Expenses 2015: $69,751Net Income 2015: -$21,1772015Revenue 2016: $50,098Expenses 2016: $67,971Net Income 2016: -$17,8732016Revenue 2017: $51,583Expenses 2017: $66,160Net Income 2017: -$14,5772017Revenue 2018: $60,824Expenses 2018: $73,136Net Income 2018: -$12,3122018Revenue 2019: $64,230Expenses 2019: $65,793Net Income 2019: -$1,5632019Revenue 2020: $63,041Expenses 2020: $50,397Net Income 2020: $12,6442020Revenue 2021: $64,211Expenses 2021: $64,514Net Income 2021: -$3032021Revenue 2022: $64,420Expenses 2022: $63,610Net Income 2022: $8102022Revenue 2023: $82,508Expenses 2023: $70,030Net Income 2023: $12,4782023Revenue 2024: $86,316Expenses 2024: $91,469Net Income 2024: -$5,1532024Revenue 2025: $89,139Expenses 2025: $86,360Net Income 2025: $2,7792025

Highlighted filing

2022

Revenue$64,420
Expenses$63,610
Net Income$810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$64,420
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.

Program Services

DescriptionGrantsExpenses
OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.$63,610$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB HOOKNESSChair-$0--
MARY MCCORMACKSec/Treas-$0--
AL SPACKMember-$0--
MARY FARMERMember-$0--
BRECK KLEINMember-$0--
JAMES WITTIGMember-$0--
Filing and Contact Details

Filer

Filer Name
Neh Inc
EIN
57-0968355
Phone
8036428800
Address
1016 VAUCLUSE ROAD, AIKEN, SC 29801

Signing Officer

Name
Heather Waddell
Title
Executive Director
Phone
8036428800
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^CONVENTIONS AND MEETINGS;88|MISCELLANEOUS;65^Total;153^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^HUD ACCOUNTS RECEIVABLE;4158^Total;4158^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;12707|RESIDUAL RECEIPTS;11383|TENANT SECURITY DEPOSITS;1387^Total;25477^”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL SPACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRECK KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES WITTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04158
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0153
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt032950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07279
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014781
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063610
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99992
IRS990ScheduleA/PublicSupportPY509Pct00.99994
IRS990ScheduleA/PublicSupportTotal509Amt0152937
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^CONVENTIONS AND MEETINGS;88|MISCELLANEOUS;65^Total;153^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^HUD ACCOUNTS RECEIVABLE;4158^Total;4158^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS PAYABLE;12707|RESIDUAL RECEIPTS;11383|TENANT SECURITY DEPOSITS;1387^Total;25477^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WADDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036428800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEHI
ReturnHeader/Filer/EIN0570968355
ReturnHeader/Filer/PhoneNum08036428800
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 VAUCLUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
ReturnHeader/ReturnTs02022-11-15T09:32:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,264
Liabilities
$25,477
Net assets
$37,787
Revenue
$64,420
Expenses
$63,610
Net income
$810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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