Civic Intelligence

Neelys Creek Retirement Homes Inc.

EIN 59-2737691 • 501(c)3 • Rock Hill, SC

Pub. 78 Eligible990-N CoverageNTEE L22Z

Profile

Provide safe housing for older adults

PO Box 455Rock Hill, SC 29730
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

2.21x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

12.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-46%

Faster revenue growth than 19% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$192,864

Down $15,238 (-7.3%) from 2022

Liabilities

Down

$425,750

Down $129 (-0.0%) from 2022

Net Assets

Down

-$232,886

Down $15,109 (-6.9%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$34,590

Down $29,800 (-46%) from 2022

Expenses

Down

$49,699

Down $45,193 (-48%) from 2022

Net Income

Up

-$15,109

Up $15,393 (+50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2022: $208,102Liabilities 2022: $425,879Net Assets 2022: -$217,7772022Assets 2023: $192,864Liabilities 2023: $425,750Net Assets 2023: -$232,8862023

Highlighted filing

2023

Assets$192,864
Liabilities$425,750
Net Assets-$232,886
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $64,390Expenses 2022: $94,892Net Income 2022: -$30,5022022Revenue 2023: $34,590Expenses 2023: $49,699Net Income 2023: -$15,1092023

Highlighted filing

2023

Revenue$34,590
Expenses$49,699
Net Income-$15,109
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,864
Liabilities
$425,750
Net assets
-$232,886
Revenue
$34,590
Expenses
$49,699
Net income
-$15,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$4.26$2.33$0.35$0.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.08$4.26$2.18$0.64$0.95$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$34,590
Mission and Program Overview

Mission

Provide safe housing for older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,173$88,496▼ $8,677
Savings and Temporary Cash Investments$72,712$73,402▲ $690
Land, Buildings, and Equipment, Net$38,217$30,966▼ $7,251
Total Assets$208,102$192,864▼ $15,238
Liabilities
Other Liabilities$425,300$425,300→ $0
Accounts Payable and Accrued Expenses$579$450▼ $129
Total Liabilities$425,879$425,750▼ $129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-217,777$-232,886▼ $15,109
Total Net Assets Fund Balance$-217,777$-232,886▼ $15,109
Total Liabilities and Net Assets / Fund Balance$208,102$192,864▼ $15,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$676,258$676,258
Equipment$30,966$71,178$102,144
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John BoydPresident
Rick CarruthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,900
Investment Income
$690
Other Revenue
$0
Change in Net Assets
$-15,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,093--$31,093
Insurance$8,430--$8,430
Depreciation Depletion$8,000--$8,000
Fees for Services Accounting-$2,100-$2,100
Office Expenses-$76-$76
Total Functional Expenses$47,523$2,176$0$49,699
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
Refundable Residency Deposits$425,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return was not reviewed by the entire board before being filed but will be submitted for their review and if any changes need to be made an amended return will be filed.”

Governing documents etc available to public Part VI line 19

“Tax returns and financial statements are available to the public either at the retirement home or the office of the cpa”

Filing and Contact Details

Filer

Filer Name
Neelys Creek Retirement Homes Inc
EIN
59-2737691
Address
PO BOX 455, ROCK HILL, SC 29730

Signing Officer

Name
Richard Carruth
Title
President
Phone
8033281320
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boyd
Formed
1986
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
MONTGOMERY & YARBROUGH CPAs
Address
186 COLUMBIA ST, CHESTER, SC 29706
Preparer
Diane F Murphy
Phone
8033774162
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
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ReturnHeader/ReturnTs02025-05-14T19:23:36-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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