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Nonprofit · EIN 57-0968355

NEH INC

Tax-exempt · AIKEN, SC 29801

Financials

$83K$70K2022$86K$91K2023$89K$86K2024
Revenue Expenses · by fiscal year end
Financials of NEH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$89,139$86,360$2,779$86,711$38,820$47,891
June 30, 2024990-EZ$86,316$91,469-$5,153$102,762$57,650$45,112
June 30, 2023990-EZ$82,508$70,030$12,478$103,551$53,286$50,265
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Program service revenue
$89,130
Investment income
$9

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$7,321
Professional fees and payments to contractors
$10,684
Occupancy
$46,839
Other expenses
$21,516
Program services (functional)
$82,360

Balance sheet and other

Total assets, start of year
$102,762
Total assets, end of year
$86,711
Total liabilities, end of year
$38,820
Net assets, end of year
$47,891
Cash, savings and investments
$36,313
Land and buildings
$33,534
Gross receipts
$89,139

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BOB HOOKNESSCHAIRMAN1$0
MARY MCCORMACKVICE CHAIR1$0
BRECK KLEINTREASURER1$0
MARY FARMERMEMBER1$0
DAVID ROSLINGMEMBER1$0
AL SPACKMEMBER1$0
AMY HASTINGSMEMBER1$0
HEATHER WADDELLEXECUTIVE DI1$0
990-EZ for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
BOB HOOKNESSCHAIR1$0
MARY MCCORMACKVICE CHAIR1$0
BRECK KLEINTREASURER1$0
MARY FARMERMEMBER1$0
DAVID ROSLINGMEMBER1$0
AL SPACKMEMBER1$0
AMY HASTINGSMEMBER1$0
HEATHER WADDELLEXECUTIVE DI1$0
990-EZ for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
BOB HOOKNESSCHAIR1$0
MARY MCCORMACKSEC/TREAS1$0
AL SPACKMEMBER1$0
MARY FARMERMEMBER1$0
BRECK KLEINMEMBER1$0
DAVID ROSLINGMEMBER1$0

Address and contacts

Address (IRS master file)
1016 VAUCLUSE RD, AIKEN, SC 29801-3261
In care of
% RALPH E COURTNEY
Signed the 990-EZ
HEATHER WADDELL, EXECUTIVE DIRECTOR
Phone
(803) 642-8800
Return prepared by
THE BRITTINGHAM GROUP LLP

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.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
    Expenses $82,360

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for NEH INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
57-0968355
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$86,711
Income (IRS master file)
$89,139

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$89,139$86,360$86,711IRS
990-EZJune 2024$86,316$91,469$102,762XML
990-EZJune 2023$82,508$70,030$103,551XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0968355).

Questions about NEH INC

What is the EIN of NEH INC?
The employer identification number (EIN) of NEH INC is 57-0968355.
Is NEH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to NEH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NEH INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEH INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of NEH INC?
The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does NEH INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $89,139, expenses of $86,360 and total assets of $86,711 at year end.

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