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Nonprofit · EIN 59-2737691

NEELYS CREEK RETIREMENT HOMES INC

Also known as VILLAGE AT NEELYS CREEK

Tax-exempt · ROCK HILL, SC 29731

Financials

$64K$95K2022$35K$50K2023
Revenue Expenses · by fiscal year end
Financials of NEELYS CREEK RETIREMENT HOMES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$34,590$49,699-$15,109$192,864$425,750-$232,886
December 31, 2022990$64,390$94,892-$30,502$208,102$425,879-$217,777
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$33,900
Investment income
$690
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,100
Occupancy
$31,093
Depreciation
$8,000
Program services (functional)
$47,523
Management and general (functional)
$2,176

Balance sheet and other

Total assets, start of year
$208,102
Total assets, end of year
$192,864
Total liabilities, end of year
$425,750
Net assets, end of year
-$232,886
Land, buildings and equipment
$30,966
Net assets without donor restrictions
-$232,886
Gross receipts
$34,590
Employees
0
Volunteers
7
Year formed
1986
State of legal domicile
SC

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 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
RICK CARRUTHTREASURER
Officer
3$0
JOHN BOYDPRESIDENT
Officer
1$0
990 for the year ended December 31, 2022: 2 people
NameTitleHours / weekCompensation
RICK CARRUTHTREASURER
Officer
0$0
JOHN BOYDPRESIDENT
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 455, ROCK HILL, SC 29731-6455
In care of
% JOHN BOYD
Mailing address (990-N for 2025)
PO BOX 455, ROCK HILL SC 29730
Principal officer (990 for 2023)
JOHN BOYD
Principal officer (990-N for 2025)
JOHN BOYD, PO BOX 455, ROCK HILL SC 29730
Signed the 990
RICHARD CARRUTH, PRESIDENT
Return prepared by
MONTGOMERY & YARBROUGH CPAs

Mission

PROVIDE SAFE HOUSING FOR OLDER ADULTS

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDE SAFE HOUSING FOR SENIOR ADULTS AND THE OPPORTUNITY FOR SOCIALIZATION
    Expenses $47,523 · revenue $33,900

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-2737691
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
1990
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: JOHN BOYD
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: JOHN BOYD
December 31, 2024≤ $50,000 receipts––e-Postcard
990December 2023$34,590$49,699$192,864IRS
990December 2022$64,390$94,892$208,102XML
990-N for 2021
Officer: JOHN BOYD
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: JOHN BOYD
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: JOHN BOYD
December 31, 2019≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: JOHN BOYD
December 31, 2018≤ $50,000 receipts––e-Postcard

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 59-2737691).

Questions about NEELYS CREEK RETIREMENT HOMES INC

What is the EIN of NEELYS CREEK RETIREMENT HOMES INC?
The employer identification number (EIN) of NEELYS CREEK RETIREMENT HOMES INC is 59-2737691.
Is NEELYS CREEK RETIREMENT HOMES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to NEELYS CREEK RETIREMENT HOMES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEELYS CREEK RETIREMENT HOMES INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of NEELYS CREEK RETIREMENT HOMES INC 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 NEELYS CREEK RETIREMENT HOMES INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of NEELYS CREEK RETIREMENT HOMES INC?
The 990 for the year ended December 31, 2023 names JOHN BOYD.
Who are the officers and directors of NEELYS CREEK RETIREMENT HOMES INC?
The 990 for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
How much revenue does NEELYS CREEK RETIREMENT HOMES INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $34,590, expenses of $49,699 and total assets of $192,864 at year end.

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