Nonprofit · EIN 57-1091802
NERIAH COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · CAYCE, SC 29033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $85,761 | $86,955 | -$1,194 | $6,564 | $0 | $6,564 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,668
- Program service revenue
- $24,093
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $68,405
- Occupancy
- $1,926
- Other expenses
- $16,624
- Program services (functional)
- $79,558
Balance sheet and other
- Total assets, start of year
- $7,758
- Total assets, end of year
- $6,564
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,564
- Cash, savings and investments
- $6,564
- Gross receipts
- $85,761
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKIE G GLENN | CEO | 10 | $0 |
| JACKIE SMALLS | COO | 20 | $0 |
| JOHN E BROWN | CFO | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1908 WILKINSON ST, CAYCE, SC 29033-2908
- In care of
- % JACKIE SMALLS
- Mailing address (990-N for 2017)
- 1908 Wilkinson Street, Cayce SC 29033
- Principal officer (990-N for 2017)
- Rickie G Glenn, 1908 Wilkinson Street, Cayce SC 29033
- Signed the 990-EZ
- JACKIE SMALLS, COO
- Phone
- (803) 926-5647
- Return prepared by
- JOHN E BROWN CPA
Mission
COMMUNITY DEVELOPMENT
Program accomplishments
- ORGANIZATION PROVIDED AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR STUDENTS FROM UNDERSERVED AND IMPOVERISHED BACKGROUNDS.Expenses $79,558
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 57-1091802
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,564
- Income (IRS master file)
- $85,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $148,445 | $198,195 | $13,143 | IRS |
| 990 | December 2022 | $347,593 | $395,606 | $68,491 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Rickie G Glenn | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NERIAH COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of NERIAH COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of NERIAH COMMUNITY DEVELOPMENT CORPORATION is 57-1091802.
- Is NERIAH COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NERIAH COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NERIAH COMMUNITY DEVELOPMENT CORPORATION 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 NERIAH COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NERIAH COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NERIAH COMMUNITY DEVELOPMENT CORPORATION?
- The 990-N for 2017 names Rickie G Glenn.
- Who are the officers and directors of NERIAH COMMUNITY DEVELOPMENT CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NERIAH COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $85,761, expenses of $86,955 and total assets of $6,564 at year end.
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