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 |
| December 31, 2024 | 990-EZ | $123,866 | $129,251 | -$5,385 | $7,758 | $0 | $7,758 |
| December 31, 2023 | 990-EZ | $148,445 | $198,195 | -$49,750 | $13,143 | $92,530 | -$79,387 |
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 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKIE G GLENN | CEO | 10 | $0 |
| JACKIE SMALLS | COO | 20 | $0 |
| JOHN E BROWN | CFO | 4 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| 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 | $85,761 | $86,955 | $6,564 | IRS |
| 990-EZ | December 2024 | $123,866 | $129,251 | $7,758 | IRS |
| 990-EZ | December 2023 | $148,445 | $198,195 | $13,143 | XML |
| 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 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 57-1091802).
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.
Other nonprofits in CAYCE
- ELECTRIC COOPERATIVES OF SOUTH CAROLINA EIN 57-0308664 · last filed 990 for 2025
- SOUTH CAROLINA FARM BUREAU FEDERATION EIN 57-0473090 · last filed 990 for 2025
- SOUTH CAROLINA FARM BUREAU LAND TRUST INC EIN 92-1376429 · last filed 990 for 2025
- GROWING HOME SOUTHEAST INC EIN 20-1093091 · last filed 990 for 2025
- SOUTH CAROLINA ASSOCIATION OF CERTIFIED PUBLIC ACCOUNTANTS EIN 57-6022499 · last filed 990 for 2025
- SOUTH CAROLINA COALITION AGAINST DOMESTIC VIOLENCE & SEXUAL ASSAULT EIN 57-0760811 · last filed 990 for 2025
- JOSEPH H NEAL HEALTH COLLABORATIVE EIN 83-0522320 · last filed 990 for 2025
- MENTAL HEALTH AMERICA OF SOUTH CAROLINA EIN 57-0362584 · last filed 990 for 2025