2024-04-23T13:22:33-07:00 2023-06-30 990EZ 2022-07-01 570968355 NEH INC NEHI 8036428800 1016 VAUCLUSE ROAD AIKEN SC 29801 HEATHER WADDELL EXECUTIVE DIRECTOR 8036428800 2024-04-23 HEATHER WADDELL 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z X X X X 82508 X 42777 39709 0 22 0 0 0 0 0 0 0 0 0 0 0 82508 0 0 9518 9852 48729 0 1931 70030 12478 37787 0 50265 X 34748 64059 24358 38060 4158 1432 63264 103551 25477 53286 37787 50265 OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. 70030 0 0 BOB HOOKNESS CHAIR 1 0 0 0 MARY MCCORMACK SEC/TREAS 1 0 0 0 AL SPACK MEMBER 1 0 0 0 MARY FARMER MEMBER 1 0 0 0 BRECK KLEIN MEMBER 1 0 0 0 DAVID ROSLING MEMBER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC Tri-Development Center of Aiken County Inc 1016 VAUCLUSE ROAD AIKEN SC 29801 8036428800 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32001 31638 33663 32950 39709 169961 0 0 0 32001 31638 33663 32950 39709 169961 0 0 0 0 0 0 169961 2 2 3 5 22 34 2 2 3 5 22 34 32003 31640 33666 32955 39731 169995 0.99980 0.99992 0.00020 0.00008 X Form 990-EZ, Part I, Line 16 Description;Amount^OFFICE EXPENSES;1786|MISCELLANEOUS EXPENSES;145^Total;1931^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^TENANT RECEIVABLE;1432^Total;1432^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^ACCOUNTS PAYABLE;38962|ACCRUED MGMT FEES;1318|RESIDUAL RECEIPTS IN EXCESS;11383|TENANT SECURITY DEPOSITS;1623^Total;53286^ The 990-EZ is being filed late due to a loss in staffing and change in staff responsibilities. In the future, the auditor will be completing the submission to help prevent late submissions and address loss of experience.