NEHEMIAHS RESTORATION INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NEHEMIAHS RESTORATION INC (EIN 45-4149443)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-30
IRS object ID
202602119349201110
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-07-30T09:47:19-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842917825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wagner & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18601 Turnpike Dr Ste 210AddressLine1Txt
CityWestminsterCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80031ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454149443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEHEMIAH'S RESTORATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEHEBusinessNameControlTxt
Phone7206357659PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12867 E 115TH WAYAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB BOLLINGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7206357659PhoneNum
Signature2026-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSean M WagnerPreparerPersonNm
PTINP01496882PTIN
Phone3034285800PhoneNum
Preparation2026-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,555GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,555ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$70,555TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,680SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,939OccupancyRentUtltsAndMaintAmt
Other Expenses Total$47,947OtherExpensesTotalAmt
Total Expenses$95,566TotalExpensesAmt
Excess Or Deficit For Year-$25,011ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$132,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,006NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$116,230BOYAmt
EOY$89,130EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,539BOYAmt
EOY$19,628EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,769BOYAmt
EOY$108,758EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,752BOYAmt
EOY$1,752EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$132,017BOYAmt
EOY$107,006EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWe at Nehemiahs Restoration have lived by the mission to restore the human condition of the Mind, Body and Soul; of the mentally, physically and spiritually broken people of our world and we are dedicated to doing this by providing mentalPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Orphans and Vulnerable Children (OVC) Program places childrenimpacted by the death of one or both of their parents due to HIV/Aidsn extended-family or Foster-Care homes.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$13,292ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,292TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROB BOLLINGER
PRESIDENT15.00$0$0$0
ROBBIE BOLLINGER
VICE PRESIDENT5.00$0$0$0
PATRICIA BOLLINGER
SECRETARY3.00$0$0$0
RACHEL HANSEN
DIRECTOR1.00$0$0$0
NICK BOLLINGER
DIRECTOR1.00$0$0$0
MARK HILLES
BOARD MEMBER1.00$0$0$0
JERRY GUILDNER
BOARD MEMBER1.00$0$0$0
DR SAMUEL OKETCH
BOARD MEMBER3.00$0$0$0
REV FRIDAY GANDA
BOARD MEMBER0.50$0$0$0
CATHERINE MUKOKO
BOARD MEMBER0.50$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEAN WAGNERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18704 YATES DR STE 205AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80031ZIPCd
FieldValueIRS element (for citing)
Phone3034285800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$188,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,092CurrentTaxYearMinus1YearAmt
Current Tax Year$70,555CurrentTaxYearAmt
Total$314,422TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$188,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,092CurrentTaxYearMinus1YearAmt
Current Tax Year$70,555CurrentTaxYearAmt
Total$314,422TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$314,422PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$188,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,092CurrentTaxYearMinus1YearAmt
Current Tax Year$70,555CurrentTaxYearAmt
Total$314,422TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING 700.
Form 990EZ, Part I, Line 16BANK CHARGES 240.
Form 990EZ, Part I, Line 16MERCHANT ACCOUNT FEES 1490.
Form 990EZ, Part I, Line 16PHONE 1254.
Form 990EZ, Part I, Line 16SMALL EQUIPMENT 685.
Form 990EZ, Part I, Line 16SOFTWARE 225.
Form 990EZ, Part I, Line 16OFFICE 12652.
Form 990EZ, Part I, Line 16PROJECT FUNDING 13292.
Form 990EZ, Part I, Line 16TRAVEL 17409.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 17539. 19628.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 1752. 1752.

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