Civic Intelligence

Nehemiah Community Revitalization Corporation

990 • Fiscal year 2021 • EIN 57-0980253

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 19, 2022

Organization ProfileWWW.NEHEMIAHCRC.ORG
111-c S Main StreetGreer, SC 29650

(864) 430-6695

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$70,191

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.6%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$11,091,340

Down $294,293 (-2.6%) from 2020

Net Assets

Down

$7,334,987

Down $215,902 (-2.9%) from 2020

Liabilities

Down

$3,756,353

Down $78,391 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$1,169,565

Up $142,900 (+14%) from 2020

Expenses

Up

$1,385,467

Up $524,667 (+61%) from 2020

Net Income

Down

-$215,902

Down $381,767 (-230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,230,557Liabilities 2011: $1,431,502Net Assets 2011: $4,799,0552011Assets 2012: $6,802,859Liabilities 2012: $1,759,417Net Assets 2012: $5,043,4422012Assets 2013: $7,385,180Liabilities 2013: $1,789,482Net Assets 2013: $5,595,6982013Assets 2014: $7,860,776Liabilities 2014: $1,781,557Net Assets 2014: $6,079,2192014Assets 2015: $8,954,982Liabilities 2015: $2,603,031Net Assets 2015: $6,351,9512015Assets 2016: $9,809,965Liabilities 2016: $2,972,473Net Assets 2016: $6,837,4922016Assets 2017: $10,294,890Liabilities 2017: $3,403,881Net Assets 2017: $6,891,0092017Assets 2018: $10,941,467Liabilities 2018: $3,732,131Net Assets 2018: $7,209,3362018Assets 2019: $11,183,723Liabilities 2019: $3,798,699Net Assets 2019: $7,385,0242019Assets 2020: $11,385,633Liabilities 2020: $3,834,744Net Assets 2020: $7,550,8892020Assets 2021: $11,091,340Liabilities 2021: $3,756,353Net Assets 2021: $7,334,9872021Assets 2022: $10,741,847Liabilities 2022: $3,573,412Net Assets 2022: $7,168,4352022Assets 2023: $10,362,242Liabilities 2023: $3,485,180Net Assets 2023: $6,877,0622023Assets 2024: $10,320,954Liabilities 2024: $3,423,770Net Assets 2024: $6,897,1842024

Highlighted filing

2021

Assets$11,091,340
Liabilities$3,756,353
Net Assets$7,334,987
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,256,389Expenses 2011: $699,537Net Income 2011: $556,8522011Revenue 2012: $1,059,538Expenses 2012: $815,151Net Income 2012: $244,3872012Revenue 2013: $1,238,778Expenses 2013: $686,522Net Income 2013: $552,2562013Revenue 2014: $1,241,306Expenses 2014: $757,785Net Income 2014: $483,5212014Revenue 2015: $1,344,516Expenses 2015: $759,284Net Income 2015: $585,2322015Revenue 2016: $1,345,153Expenses 2016: $859,612Net Income 2016: $485,5412016Revenue 2017: $967,168Expenses 2017: $913,651Net Income 2017: $53,5172017Revenue 2018: $1,161,709Expenses 2018: $843,382Net Income 2018: $318,3272018Revenue 2019: $1,035,737Expenses 2019: $860,049Net Income 2019: $175,6882019Revenue 2020: $1,026,665Expenses 2020: $860,800Net Income 2020: $165,8652020Revenue 2021: $1,169,565Expenses 2021: $1,385,467Net Income 2021: -$215,9022021Revenue 2022: $805,308Expenses 2022: $971,811Net Income 2022: -$166,5032022Revenue 2023: $917,412Expenses 2023: $1,208,785Net Income 2023: -$291,3732023Revenue 2024: $1,475,489Expenses 2024: $1,455,367Net Income 2024: $20,1222024

Highlighted filing

2021

Revenue$1,169,565
Expenses$1,385,467
Net Income-$215,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,169,565
Mission and Program Overview

Mission

To provide affordable housing to individuals and families with low income in south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,915,162$8,674,984▼ $240,178
Other Notes and Loans Receivable, Net$1,341,917$1,406,362▲ $64,445
Inventories for Sale or Use$734,115$716,248▼ $17,867
Savings and Temporary Cash Investments$384,461$287,600▼ $96,861
Accounts Receivable$9,978$6,146▼ $3,832
Total Assets$11,385,633$11,091,340▼ $294,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,681,925$3,601,616▼ $80,309
Accounts Payable and Accrued Expenses$109,905$106,667▼ $3,238
Other Liabilities$42,914$48,070▲ $5,156
Total Liabilities$3,834,744$3,756,353▼ $78,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,550,889$7,334,987▼ $215,902
Total Net Assets Fund Balance$7,550,889$7,334,987▼ $215,902
Total Liabilities and Net Assets / Fund Balance$11,385,633$11,091,340▼ $294,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,200,285$2,319,346$10,519,631
Land$470,488-$470,488
Equipment$4,211$3,392$7,603
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natoshia MayerExecutive DiFT$70,191$70,191

Board Members and Trustees

NameTitle
Harvey RamseurChairman
Anthony BrownRepresentati
Contessa TateRepresentati
Erica GoldsmithRepresentati
Geraldene RobinsonRepresentati
Oliver BaylorRepresentati
Janice FowlerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$349,478
Program Service Revenue
$805,280
Investment Income
$12
Other Revenue
$14,795
All Other Contributions
$2,200
Change in Net Assets
$-215,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,565
Total Revenue per Audited Statements
$1,169,565
Total Revenue per Form 990
$1,169,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,384
Salaries, Compensation, and Employee Benefits$330,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$264,681--$264,681
Other Salaries and Wages$173,904$57,968-$231,872
Interest$85,784--$85,784
Insurance$70,492$7,832-$78,324
Office Expenses$57,271$19,090-$76,361
Current Officers, Directors, Trustees, and Key Employees$52,644$17,548-$70,192
Fees for Services Accounting$14,243$4,747-$18,990
Other Employee Benefits$13,272$4,424-$17,696
Other Expenses$14,640--$14,640
Payroll Taxes$7,742$2,581-$10,323
Fees for Services Legal$6,785$2,262-$9,047
Travel$4,582$2,360-$6,942
Total Functional Expenses$1,266,655$118,812$0$1,385,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,467
Total Expenses per Audited Statements$1,385,467
Total Expenses per Form 990$1,385,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$48,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The returns are reviewed during the regular board meeting. If the board meetings are not held within a reasonable time frame, the returns are emailed to each board member for review and if possible for discussion in a scheduled conference-call. Questions and acceptance of the return can be done by email. All board members will have an opportunity to review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“As developments are considered so are their relationships to board members. Where conflicts of interest are present, the member(s) will abstain from voting.”

Form 990, Page 6, Part VI, Line 15A

“A study was performed to compare salaries with other non-profit and for- profit entities in the same industry.”

Form 990, Page 6, Part VI, Line 15B

“A study was performed to compare salaries with other non-profit and for- profit entities in the same industry.”

Form 990, Page 6, Part VI, Line 19

“Bylaws are posted with the secretary of state. Governing documents and financial statements are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Nehemiah Community Revitalization
EIN
57-0980253
Phone
8644306695
Address
111-C S MAIN STREET, GREER, SC 29650

Signing Officer

Name
Natoshia Mayer
Title
Executive Director
Phone
8642350534
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natoshia Mayer
Formed
1993
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with fasb asc 740-10, the corporation recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106667
IRS990/AccountsReceivableGrp/BOYAmt09978
IRS990/AccountsReceivableGrp/EOYAmt06146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WITH LOW INCOME IN SOUTH CAROLINA.
IRS990/AllOtherContributionsAmt02200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATOSHIA MAYER
IRS990/BooksInCareOfDetail/PhoneNum08644303023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111-C S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070192
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt01055384
IRS990/CYOtherRevenueAmt014795
IRS990/CYProgramServiceRevenueAmt0805280
IRS990/CYRevenuesLessExpensesAmt0-215902
IRS990/CYSalariesCompEmpBnftPaidAmt0330083
IRS990/CYTotalExpensesAmt01385467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01169565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264681
IRS990/DepreciationDepletionGrp/TotalAmt0264681
IRS990/Desc0DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES THROUGHOUT THE STATE OF SOUTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01266655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04747
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014243
IRS990/FeesForServicesAccountingGrp/TotalAmt018990
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02262
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06785
IRS990/FeesForServicesLegalGrp/TotalAmt09047
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NATOSHIA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1OLIVER BAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5HARVEY RAMSEUR
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALDENE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CONTESSA TATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt2REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0347278
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01169565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07832
IRS990/InsuranceGrp/ProgramServicesAmt070492
IRS990/InsuranceGrp/TotalAmt078324
IRS990/InterestGrp/ProgramServicesAmt085784
IRS990/InterestGrp/TotalAmt085784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0734115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0716248
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02322738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08915162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08674984
IRS990/LandBldgEquipCostOrOtherBssAmt010997722
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WITH LOW INCOME IN SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03681925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03601616
IRS990/NetAssetsOrFundBalancesBOYAmt07550889
IRS990/NetAssetsOrFundBalancesEOYAmt07334987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07550889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07334987
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019090
IRS990/OfficeExpensesGrp/ProgramServicesAmt057271
IRS990/OfficeExpensesGrp/TotalAmt076361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017696
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1RENTAL PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0307957
IRS990/OtherExpensesGrp/ProgramServicesAmt1192658
IRS990/OtherExpensesGrp/ProgramServicesAmt214640
IRS990/OtherExpensesGrp/TotalAmt0307957
IRS990/OtherExpensesGrp/TotalAmt1192658
IRS990/OtherExpensesGrp/TotalAmt214640
IRS990/OtherLiabilitiesGrp/BOYAmt042914
IRS990/OtherLiabilitiesGrp/EOYAmt048070
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014795
IRS990/OtherRevenueTotalAmt014795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231872
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01341917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01406362
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02581
IRS990/PayrollTaxesGrp/ProgramServicesAmt07742
IRS990/PayrollTaxesGrp/TotalAmt010323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATOSHIA MAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027603
IRS990/PYOtherExpensesAmt0693708
IRS990/PYProgramServiceRevenueAmt0624678
IRS990/PYRevenuesLessExpensesAmt0165865
IRS990/PYSalariesCompEmpBnftPaidAmt0167092
IRS990/PYTotalExpensesAmt0860800
IRS990/PYTotalRevenueAmt01026665
IRS990/ReconcilationRevenueExpnssAmt0-215902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01806953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03320229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89570
IRS990ScheduleA/PublicSupportPY170Pct00.88720
IRS990ScheduleA/PublicSupportTotal170Amt01806953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806953
IRS990ScheduleA/TotalSupportAmt02017428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08200285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02319346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010519631
IRS990ScheduleD/EquipmentGrp/BookValueAmt04211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07603
IRS990ScheduleD/ExpensesSubtotalAmt01385467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0470488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01169565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, THE CORPORATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08674984
IRS990ScheduleD/TotalExpensesPerForm990Amt01385467
IRS990ScheduleD/TotalLiabilityAmt048070
IRS990ScheduleD/TotalRevenuePerForm990Amt01169565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURNS ARE REVIEWED DURING THE REGULAR BOARD MEETING. IF THE BOARD MEETINGS ARE NOT HELD WITHIN A REASONABLE TIME FRAME, THE RETURNS ARE EMAILED TO EACH BOARD MEMBER FOR REVIEW AND IF POSSIBLE FOR DISCUSSION IN A SCHEDULED CONFERENCE-CALL. QUESTIONS AND ACCEPTANCE OF THE RETURN CAN BE DONE BY EMAIL. ALL BOARD MEMBERS WILL HAVE AN OPPORTUNITY TO REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS DEVELOPMENTS ARE CONSIDERED SO ARE THEIR RELATIONSHIPS TO BOARD MEMBERS. WHERE CONFLICTS OF INTEREST ARE PRESENT, THE MEMBER(S) WILL ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A STUDY WAS PERFORMED TO COMPARE SALARIES WITH OTHER NON-PROFIT AND FOR- PROFIT ENTITIES IN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A STUDY WAS PERFORMED TO COMPARE SALARIES WITH OTHER NON-PROFIT AND FOR- PROFIT ENTITIES IN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS ARE POSTED WITH THE SECRETARY OF STATE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0571097093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1161640732
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0L/H CREDIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1L/H CREDIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NC-4 CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NC DOUGLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0111-C S MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1111-C S MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1GREER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd129650
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011385633
IRS990/TotalAssetsEOYAmt011091340
IRS990/TotalAssetsGrp/BOYAmt011385633
IRS990/TotalAssetsGrp/EOYAmt011091340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349478
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01385467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03834744
IRS990/TotalLiabilitiesEOYAmt03756353
IRS990/TotalLiabilitiesGrp/BOYAmt03834744
IRS990/TotalLiabilitiesGrp/EOYAmt03756353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07550889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07334987
IRS990/TotalProgramServiceExpensesAmt01266655
IRS990/TotalProgramServiceRevenueAmt0805280
IRS990/TotalReportableCompFromOrgAmt070191
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011385633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011091340
IRS990/TravelGrp/ManagementAndGeneralAmt02360
IRS990/TravelGrp/ProgramServicesAmt04582
IRS990/TravelGrp/TotalAmt06942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 S MAIN ST
IRS990/USAddress/CityNm0GREER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEHEMIAHCRC.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,091,340
Liabilities
$3,756,353
Net assets
$7,334,987
Revenue
$1,169,565
Expenses
$1,385,467
Net income
-$215,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.42$6.90$1.48$1.46$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.49$6.88$0.92$1.21$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.57$7.17$0.81$0.97$0.17
2021Detailed filing. Detailed filing data is available for this year.$11.1$3.76$7.33$1.17$1.39$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.83$7.55$1.03$0.86$0.17
2019Summary only. Only limited summary data is available for this year.$11.2$3.80$7.39$1.04$0.86$0.18
2018Summary only. Only limited summary data is available for this year.$10.9$3.73$7.21$1.16$0.84$0.32
2017Summary only. Only limited summary data is available for this year.$10.3$3.40$6.89$0.97$0.91$0.05
2016Summary only. Only limited summary data is available for this year.$9.81$2.97$6.84$1.35$0.86$0.49
2015Summary only. Only limited summary data is available for this year.$8.95$2.60$6.35$1.34$0.76$0.59
2014Summary only. Only limited summary data is available for this year.$7.86$1.78$6.08$1.24$0.76$0.48
2013Summary only. Only limited summary data is available for this year.$7.39$1.79$5.60$1.24$0.69$0.55
2012Summary only. Only limited summary data is available for this year.$6.80$1.76$5.04$1.06$0.82$0.24
2011Summary only. Only limited summary data is available for this year.$6.23$1.43$4.80$1.26$0.70$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits