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Nonprofit · EIN 83-0522320

JOSEPH H NEAL HEALTH COLLABORATIVE

Tax-exempt · CAYCE, SC 29033

Financials

$3.1M$2.7M2021$3.8M$3.7M2022$4.4M$4.6M2023$1.8M$2M2024
Revenue Expenses · by fiscal year end
Financials of JOSEPH H NEAL HEALTH COLLABORATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,810,442$1,972,904-$162,462$1,187,152$1,021,372$165,780
June 30, 2024990$4,371,473$4,606,478-$235,005$1,196,201$867,959$328,242
June 30, 2023990$3,817,210$3,731,996$85,214$1,462,017$898,801$563,216
June 30, 2022990$3,142,194$2,742,342$399,852$1,290,310$815,075$475,235
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$583,455
of which government grants
$500,000
Program service revenue
$1,127,418
Investment income
$100,202
Net rental income
-$633
Net gain from sales of assets
$100,169
Other revenue
-$633

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$40,779
Other salaries and wages
$217,864
Salaries, compensation and benefits (total)
$289,473
Professional fundraising fees
$0
Legal fees
$7,325
Accounting fees
$63,487
Occupancy
$38,940
Travel
$10,378
Depreciation
$24,789
Program services (functional)
$1,548,811
Management and general (functional)
$416,054
Fundraising (functional)
$8,039

Balance sheet and other

Total assets, start of year
$1,196,201
Total assets, end of year
$1,187,152
Total liabilities, end of year
$1,021,372
Net assets, end of year
$165,780
Land, buildings and equipment
$685,286
Net assets without donor restrictions
$109,645
Net assets with donor restrictions
$56,135
Gross receipts
$1,937,836
Employees
18
Volunteers
30
Year formed
2018
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SHARON PETERSONFINANCE DIRECTOR
Officer
30$40,778
DONNA DEWITTSECRETARY
Trustee or director, Officer
2$0
WILMA GARRENVICE TREASURER
Trustee or director, Officer
20$0
MARCUS NEALTREASURER
Trustee or director, Officer
2$0
DR KENRIC WARECHAIR
Trustee or director, Officer
2$0
KENNETH JAMESVICE CHAIR
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
SHARON PETERSONFINANCE MANAGER
Officer
25$25,395
DONNA DEWITTSECRETARY
Trustee or director, Officer
2$0
WILMA GARRENVICE TREASURER
Trustee or director, Officer
20$0
MARCUS NEALTREASURER
Trustee or director, Officer
1$0
KENRIC WARECHAIR
Trustee or director, Officer
2$0
KENNETH JAMESVICE CHAIR
Trustee or director, Officer
4$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
KENNETH JAMESVICE CHAIR
Trustee or director, Officer
2$30,000
DONNA DEWITTSECRETARY
Trustee or director, Officer
2$0
WILMA N GARRENVICE TREASUR
Trustee or director, Officer
2$0
MARCUS NEALTREASURER
Trustee or director, Officer
2$0
KENRIC WAREBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2022: 5 people
NameTitleHours / weekCompensation
KENNETH JAMESBOARD MEMBER
Trustee or director
40$30,000
DONNA DEWITTBOARD MEMBER
Trustee or director
–$0
WILMA N GARRENBOARD MEMBER
Trustee or director
–$0
MARCUS NEALTREASURER
Trustee or director, Officer
–$0
KENRIC WAREBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
1107 STATE ST, CAYCE, SC 29033-4342
Mailing address (990-N for 2017)
365 East Emerald Lake drive, Sumter SC 29153
Principal officer (990 for 2024)
MARCUS NEAL, 1107 STATE STREET, CAYCE, SC 29033
Principal officer (990-N for 2017)
GLORIA SHOWERS, 368 East Emerald Lake Drive, Sumter SC 29153
Signed the 990
MARCUS NEAL, TREASURER
Phone
(803) 386-0475
Return prepared by
MOSS & YANTIS CPA PA

Mission

THE JOSEPH H. NEAL HEALTH COLLABERATIVE AIMS TO ADDRESS SOCIAL INJUSTICE AND HEALTH INEQUITY THROUGH FAITH, COLLABORATION, AND RESOURCES TO BUILD AND EMPOWER COMMUNITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED OUTREACH, TESTING AND TREATMENT FOR HIV, HCV, AND OTHER INFECTIOUS DISEASES FOR RESIDENTS OF SOUTH CAROLINA
    Expenses $1,548,811 · revenue $1,127,418

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
83-0522320
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E24)
Assets (IRS master file)
$1,187,152
Income (IRS master file)
$1,937,836

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,810,442$1,972,904$1,187,152IRS
990June 2024$4,371,473$4,606,478$1,196,201XML
990June 2023$3,817,210$3,731,996$1,462,017XML
990June 2022$3,142,194$2,742,342$1,290,310XML
990June 2021–––IRS
990June 2020–––IRS
990-N for 2017
Officer: GLORIA SHOWERS
June 30, 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 83-0522320).

Questions about JOSEPH H NEAL HEALTH COLLABORATIVE

What is the EIN of JOSEPH H NEAL HEALTH COLLABORATIVE?
The employer identification number (EIN) of JOSEPH H NEAL HEALTH COLLABORATIVE is 83-0522320.
Is JOSEPH H NEAL HEALTH COLLABORATIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to JOSEPH H NEAL HEALTH COLLABORATIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOSEPH H NEAL HEALTH COLLABORATIVE 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 JOSEPH H NEAL HEALTH COLLABORATIVE 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 JOSEPH H NEAL HEALTH COLLABORATIVE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of JOSEPH H NEAL HEALTH COLLABORATIVE?
The 990 for the year ended June 30, 2025 names MARCUS NEAL.
Who are the officers and directors of JOSEPH H NEAL HEALTH COLLABORATIVE?
The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $40,778 (SHARON PETERSON, FINANCE DIRECTOR).
How much revenue does JOSEPH H NEAL HEALTH COLLABORATIVE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,810,442, expenses of $1,972,904 and total assets of $1,187,152 at year end.

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