NEHEMIAH INITIATIVE INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEHEMIAH INITIATIVE INC (EIN 88-0665293)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349200516
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T10:33:17-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimberly A Mallard CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2004 Fern Drive | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880665293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEHEMIAH INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GREGG GREEN | InCareOfNm |
| Business Name Control | NEHE | BusinessNameControlTxt |
| Phone | 2524142412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1563 | AddressLine1Txt |
| City | Winterville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG GREEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2524142412 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A MALLARD | PreparerPersonNm |
| PTIN | P01842946 | PTIN |
| Phone | 2524122533 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.NEHEMIAHNC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,885 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $127,225 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,192 | InvestmentIncomeAmt |
| Fundraising Gross Income | $365 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,542 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$11,177 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,103 | OtherRevenueTotalAmt |
| Total Revenue | $122,343 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $125,826 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,013 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $654 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $57,109 | OtherExpensesTotalAmt |
| Total Expenses | $188,602 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$66,259 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $216,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,998 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,419 | BOYAmt |
| EOY | $137,282 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,533 | BOYAmt |
| EOY | $12,688 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,835 | BOYAmt |
| EOY | $28 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,787 | BOYAmt |
| EOY | $149,998 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,257 | BOYAmt |
| EOY | $149,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESTORE FAMILIES TO WHOLENESS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE HELPED 7 MOMS IN OUR PATHWAYS PROGRAM. HELD 24 ENRICHMENT NIGHTS TO SUPPORT AND FOSTER COMMUNITY FOR THE MOMS & CHILDREN. ESTABLISHED RELATIONSHIPS WITH OTHER NONPROFITS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $200,146 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $200,146 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GREGG GREEN | ||||
| EXECUTIVE DIRECTOR | 50.00 | $0 | $0 | $0 |
| DAVID DAMM | ||||
| TREASURER | 0.50 | $0 | $0 | $0 |
| STEFFAN MCGEE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MIKE ADKINS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ASHLEY SMITH | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| CHRIS SMITH | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| DEANA KENNEDY | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| GREG FLEMING | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| HEATHER FLEMING | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JANIE ROUSE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MICKIE WHITFIELD | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG GREEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1563 | AddressLine1Txt |
| City | Winterville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2524142412 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $281,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,225 | CurrentTaxYearAmt |
| Total | $408,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $281,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,225 | CurrentTaxYearAmt |
| Total | $408,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,122 | SubstantialContributorsTotAmt |
| Public Support Total170 | $398,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,193 | CurrentTaxYearAmt |
| Total | $5,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $413,685 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOOPS HOPE | Event1Nm |
| Gross Receipts Event1 | $16,104 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,739 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $365 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $176 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,140 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $724 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,543 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,104 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,739 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $365 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $176 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,140 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $724 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,583 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,218 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTAX REFUND 1,103 |
| Description of other expenses Part I line 16 | Description AmountCHILDCARE FOR CLIENTS 2,210CLIENT GIFTS 3,595EDUCATION FOR CLIENTS 866RENT FOR CLIENTS 2,730UTILITIES FOR CLIENTS 2,614THERAPY & COUNSELING FOR CLIENTS 5,918TRANSPORTATION COSTS FOR CLIENTS 18,597TRAVEL FOR CLIENTS 150ADVERTISING & MARKETING 41BANK FEES 15DUES & SUBSCRIPTIONS 1,480DEPRECIATION 1,766INSURANCE 5,446MEALS 318MISCELLANEOUS 745OFFICE EXPENSE 437PAYROLL PROCESSING 1,219SOFTWARE 6,437SUPPLIES 2,525 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 5,835 0SALES TAX TO BE REIMBURSED 0 28 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 2,530 0 |