Nonprofit · EIN 57-1049686
ANA INC
Tax-exempt · AIKEN, SC 29801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $83,221 | $55,284 | $27,937 | $162,610 | $77,047 | $85,563 |
| June 30, 2024 | 990-EZ | $66,502 | $65,599 | $903 | $112,699 | $55,073 | $57,626 |
| June 30, 2023 | 990-EZ | $54,954 | $71,344 | -$16,390 | $102,613 | $45,890 | $56,723 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $66,003
- Investment income
- $19
- Other revenue
- $17,199
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $8,642
- Professional fees and payments to contractors
- $11,535
- Occupancy
- $19,891
- Other expenses
- $15,216
- Program services (functional)
- $52,784
Balance sheet and other
- Total assets, start of year
- $112,699
- Total assets, end of year
- $162,610
- Total liabilities, end of year
- $77,047
- Net assets, end of year
- $85,563
- Cash, savings and investments
- $81,729
- Land and buildings
- $74,822
- Gross receipts
- $83,221
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB HOOKNESS | CHAIRMAN | 1 | $0 |
| MARY MCCORMACK | VICE CHAIR | 1 | $0 |
| BRECK KLEIN | TREASURER | 1 | $0 |
| MARY FARMER | MEMBER | 1 | $0 |
| DAVID ROSLING | MEMBER | 1 | $0 |
| AL SPACK | MEMBER | 1 | $0 |
| AMY HASTINGS | MEMBER | 1 | $0 |
| HEATHER WADDELL | EXECUTIVE DI | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB HOOKNESS | CHAIR | 1 | $0 |
| MARY MCCORMACK | VICE CHAIR | 1 | $0 |
| BRECK KLEIN | TREASURER | 1 | $0 |
| MARY FARMER | MEMBER | 1 | $0 |
| DAVID ROSLING | MEMBER | 1 | $0 |
| AL SPACK | MEMBER | 1 | $0 |
| AMY HASTINGS | MEMBER | 1 | $0 |
| HEATHER WADDELL | EXECUTIVE DI | 1 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MCCORMACK | SEC/TREAS | 1 | $0 |
| BOB HOOKNESS | CHAIRMAN | 1 | $0 |
| BRECK KLEIN | MEMBER | 1 | $0 |
| AL SPACK | MEMBER | 1 | $0 |
| MARY FARMER | MEMBER | 1 | $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
TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
Program accomplishments
- TO PROVIDE TWO FOUR BEDROOM HOMES FOR EIGHT INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.Expenses $52,784
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 57-1049686
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $162,610
- Income (IRS master file)
- $83,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $83,221 | $55,284 | $162,610 | IRS |
| 990-EZ | June 2024 | $66,502 | $65,599 | $112,699 | XML |
| 990-EZ | June 2023 | $54,954 | $71,344 | $102,613 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 57-1049686).
Questions about ANA INC
- What is the EIN of ANA INC?
- The employer identification number (EIN) of ANA INC is 57-1049686.
- Is ANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANA 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 ANA 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 ANA 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 ANA INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ANA INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $83,221, expenses of $55,284 and total assets of $162,610 at year end.
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