Civic Intelligence

Neh Inc.

990EZ • Fiscal year 2024 • EIN 57-0968355

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 03, 2024

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

90th percentile

0.56x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$102,762

Down $789 (-0.8%) from 2023

Net Assets

Down

$45,112

Down $5,153 (-10%) from 2023

Liabilities

Up

$57,650

Up $4,364 (+8.2%) from 2023

Revenue

Up

$86,316

Up $3,808 (+4.6%) from 2023

Expenses

Up

$91,469

Up $21,439 (+31%) from 2023

Net Income

Down

-$5,153

Down $17,631 (-141%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$102,762
Liabilities$57,650
Net Assets$45,112

Operations Trend

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

2024

Revenue$86,316
Expenses$91,469
Net Income-$5,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 3, 2024
Return Version
2023v5.0
Gross Receipts
$86,316
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.-$88,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB HOOKNESSChair-$0--
MARY MCCORMACKVice Chair-$0--
BRECK KLEINTreasurer-$0--
MARY FARMERMember-$0--
DAVID ROSLINGMember-$0--
AL SPACKMember-$0--
AMY HASTINGSMember-$0--
HEATHER WADDELLExecutive Di-$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
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 5,007 insurance 144 telephone & answering ser 8,044 management unit 11,040 supplies 1,115 vehicle & maintenance equ 323 residual receipts loss 1,246 non-investment depreciation 3,740 total 30,659

Form 990-ez, Part II, Line 24

Equipment 14,731 14,731 less accumulated depreciation 10,617 11,531 furnishings 14,721 14,721 less accumulated depreciation 7,173 8,708 tenant receivable 1,432 5,649 total 13,094 14,862

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 38,962 55,793 accrued mgmt fees 1,318 234 residual receipts in excess 11,383 0 tenant security deposits 1,623 1,623

Form 990-ez, Part III

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

Raw XML Appendix175 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.

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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRECK KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ROSLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL SPACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014862
IRS990EZ/OtherExpensesTotalAmt030659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt086310
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088973
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,007 INSURANCE 144 TELEPHONE & ANSWERING SER 8,044 MANAGEMENT UNIT 11,040 SUPPLIES 1,115 VEHICLE & MAINTENANCE EQU 323 RESIDUAL RECEIPTS LOSS 1,246 NON-INVESTMENT DEPRECIATION 3,740 TOTAL 30,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 14,731 14,731 LESS ACCUMULATED DEPRECIATION 10,617 11,531 FURNISHINGS 14,721 14,721 LESS ACCUMULATED DEPRECIATION 7,173 8,708 TENANT RECEIVABLE 1,432 5,649 TOTAL 13,094 14,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,962 55,793 ACCRUED MGMT FEES 1,318 234 RESIDUAL RECEIPTS IN EXCESS 11,383 0 TENANT SECURITY DEPOSITS 1,623 1,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WADDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036428800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRITTINGHAM GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291715949
ReturnHeader/PreparerPersonGrp/PhoneNum08037393090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T14:07:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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