NORTH ELLIS COUNTY OUTREACH

Address
PO BOX 2203
RED OAK, TX 75154
Contact
Website: http://www.necoutreach.org
Phone: +1 (972) 617-7261
Nonprofit
NTEE: X20 - Christian
EIN: 75-2418371

Mission

Assisting Families in Financial Crisis/Need
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$68,200.00$62,000.00$55,875.00$55,000.00$52,000.00
Sum of reportable (W2/1099) compensation$68,200.00$62,000.00$55,875.00$55,000.00$52,000.00
Number of employees2023251919
Number of volunteers  317382470
Personnel
Butler, Denise
TitleEXEC. DIRECTOREXEC. DIRECTORExec. DirectorExec. DirectorExec. Director
Name of key/compensated personDENISE BUTLERDENISE BUTLERDenise ButlerDenise ButlerDenise Butler
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current key employee (> $150k)TrueTrueTrueTrueTrue
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org040.00040.00040.00040.00040.00
Reportable compensation from org$68,200.00$0.00$55,875.00$55,000.00$52,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Campbell, Kim
TitleSECRETARY Vice PresidentVice PresidentVice President
Name of key/compensated personKIM CAMPBELL Kim CampbellKim CampbellKim Campbell
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org000.25 000.10000.10000.10
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Domain, Melinda
TitleVICE PRESIDENTVICE PRESIDENTBoard Member  
Name of key/compensated personMELINDA DOMAINMELINDA DOMAINMelinda Domain  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org000.25000.25000.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Frosch, Rodney
Title  Board MemberPresidentPresident
Name of key/compensated person  Rodney FroschRodney FroschRodney Frosch
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  000.10000.10000.10
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Griffith, Doug
Title   Board MemberBoard Member
Name of key/compensated person   Doug GriffithDoug Griffith
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   000.10000.10
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Guerrero, Jessica
Title BOARD MEMBER   
Name of key/compensated person JESSICA GUERRERO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 000.25   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Guerrero, Jessie
Title  Treasurer interimBoard MemberBoard Member
Name of key/compensated person  Jessie GuerreroJessie GuerreroJessie Guerrero
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  000.10000.10000.10
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Guthrie, Quenton
Title   Board MemberBoard Member
Name of key/compensated person   Quenton GuthrieQuenton Guthrie
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   000.10000.10
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McIntyre, Joyce
TitleBOARD MEMBERSECRETARYSecretarySecretarySecretary
Name of key/compensated personJOYCE MCINTYREJOYCE MCINTYREJoyce McIntyreJoyce McIntyreJoyce McIntyre
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org000.25000.25000.10000.10000.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Orrell, Kyle
TitlePRESIDENTPRESIDENTPresidentBoard MemberBoard Member
Name of key/compensated personKYLE ORRELLKYLE ORRELLKyle OrrellKyle OrrellKyle Orrell
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org000.25000.25000.10000.10000.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Osborn, Danny
TitleTREASURERBOARD MEMBER   
Name of key/compensated personDANNY OSBORNDANNY OSBORN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org000.25000.25   
Reportable compensation from org$0.00$62,000.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Perry, Ernest
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personERNEST PERRYERNEST PERRY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org000.25000.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wammack, Cammie
Title  Treasurer formerTreasurerTreasurer
Name of key/compensated person  Cammie WammackCammie WammackCammie Wammack
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  000.10000.10000.10
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Weber, Linda
TitleBOARD MEMBERTREASURERBoard Member  
Name of key/compensated personLINDA WEBERLINDA WEBERLinda Weber  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org000.25000.25000.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAssisting Families in Financial Crisis/NeedAssisting Families in Financial Crisis/NeedAssisting Families in Financial Crisis/NeedAssisting Families in Financial Crisis/NeedAssisting Families in Financial Crisis/Need
Program service expenses, total$343,699.00$354,349.00$328,111.00$270,267.00$289,892.00
Programs, including revenue & expenses
Provided clothing, furniture, appliances, toys, etc. to 221 needy families via Pennies from Heaven thrift store.
Program expenses$204,511.00$186,803.00$174,247.00$101,710.00$152,840.00
Program descriptionProvided clothing, furniture, appliances, toys, etc. to 221 needy families via Pennies from Heaven thrift store.Provided clothing, furniture, appliances, toys, etc. to approximately 198 needy families via Pennies from Heaven thrift store.Provided clothing, furniture, appliances, toys, etc. to approximately 182 needy families via Pennies from Heaven thrift store.Provided clothing, furniture, appliances, toys, etc. to approximately 327 needy families via Pennies from Heaven thrift store.Provided clothing, furniture, appliances, toys, etc. to approximately 150 needy families via Pennies from Heaven thrift store.
Provided food for 1662 families via the food pantry and meal delivery.
Program expenses$30,504.00$37,578.00$29,321.00$28,651.00$34,155.00
Program descriptionProvided food for 1662 families via the food pantry and meal delivery.Provided food for approximately 1324 families via the food pantry and meal delivery.Provided food for approximately 1355 families via the food pantry and meal delivery.Provided food for approximately 1665 families via the food pantry and meal delivery.Provided food for approximately 1265 families via the food pantry and meal delivery.
Provided rent, repairs utilities relief for 151 families.
Program expenses$108,684.00$129,968.00$124,543.00$139,906.00$102,897.00
Program descriptionProvided rent, repairs utilities relief for 151 families.Provided rent, repairs utilities relief for approximately 140 families.Provided rent, repairs utilities relief for approximately 211 families.Provided rent, repairs utilities relief for approximately 144 families.Provided rent, repairs utilities relief for approximately 277 families.
Financial data
Revenue
Total revenue$393,565.00$401,858.00$397,926.00$415,455.00$402,134.00
Revenue from contributions (total)$393,354.00$401,742.00$397,778.00$415,291.00$401,991.00
Revenue from noncash contributions$328,045.00$325,034.00$324,437.00$345,634.00$333,890.00
Investment income, current yr$211.00$116.00$148.00$164.00$143.00
Total revenue from grants, etc., current yr$393,354.00$401,742.00$397,778.00$415,291.00$401,991.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$393,565.00$401,858.00$397,926.00$415,455.00$402,134.00
Sources of contributions
Revenue from fundraising events  $1,098.00$2,596.00$1,561.00
Revenue from all other contributions$393,354.00$401,742.00$396,680.00$412,695.00$400,430.00
Other types of revenue
Income from dividends, interest, and similar investments$211.00$116.00$148.00$164.00$143.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$429,683.00$421,597.00$397,355.00$334,567.00$351,958.00
Total functional expenses: program service $343,699.00$354,349.00$328,111.00$270,267.00$289,892.00
Total functional expenses: management and general$85,984.00$67,248.00$69,244.00$64,300.00$62,066.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$809,844.00$845,768.00$858,918.00$856,383.00$860,098.00
Total assets, beginning of year$845,768.00$865,711.00$856,383.00$860,098.00$820,390.00
Total liabilities$7,578.00$7,412.00$7,616.00$5,951.00$122,650.00
Total liabilities, beginning of year$7,412.00$7,616.00$5,951.00$122,650.00$133,719.00
Net assets$802,266.00$838,356.00$851,302.00$850,432.00$737,448.00
Net assets, beginning of year$838,356.00$858,095.00$850,432.00$737,448.00$686,671.00
Cash: non-interest bearing$231,723.00$252,938.00$231,835.00$248,770.00$236,214.00
Cash: non-interest bearing, beginning of year$252,938.00$238,624.00$248,770.00$236,214.00$194,185.00
Other financial variables
Revenue less expenses-$36,118.00-$19,739.00$571.00$80,888.00$50,176.00
Advertising (total)$1,320.00$400.00$1,085.00$0.00$696.00
Accounts payable & accrued expenses$7,578.00$7,412.00$7,616.00$5,951.00$5,605.00
Secured mortgages and notes payable    $117,045.00
Total net assets or fund balances$802,266.00$838,356.00$851,302.00$850,432.00$737,448.00
Depreciation, depletion, amortization$33,654.00$34,257.00$32,028.00$28,779.00$27,445.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-302017-10-022016-12-292015-09-112014-10-14
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201821209349300112201701329349304245201642259349300404201532179349300203201441349349301614
Use these data in your project Benchmark this organization against its peers