Officer directors etc family relationship Part VI line 2
“The president and ceo, susan moore, is married to one of the initial officers, robert moore.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$49,050
Flat from 2014
Net Assets
Flat-$55,459
Flat from 2014
Liabilities
Flat$104,509
Flat from 2014
Revenue And Expenses
Revenue
Flat$117,770
Flat from 2014
Expenses
Flat$173,229
Flat from 2014
Net Income
Flat-$55,459
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $117,770
Mission and Program Overview
Mission
Eee resource center inc is set up to assist with the employment, education and encouragement of adults with special needs. This assistance is provided through on-site work programs, classes offering life skills lessons and the operation of an activities center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $70,154 | - |
| Cap Stk Tr Prin Current Funds | - | $55,459 | - |
| Cash and Non-Interest-Bearing Accounts | - | $-21,104 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $-110,918 | - |
| Total Assets | $0 | $49,050 | ▲ $49,050 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $60,000 | - |
| Accounts Payable and Accrued Expenses | - | $38,179 | - |
| Other Liabilities | - | $6,330 | - |
| Total Liabilities | $0 | $104,509 | ▲ $104,509 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $-55,459 | ▼ $55,459 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $49,050 | ▲ $49,050 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,115 | $3,120 | $56,235 |
| Leasehold Improvements | $17,039 | $216 | $17,255 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan L Moore | President CEO | FT | $50,000 | $50,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denise Richards | Initial Director |
| Robert W Moore | Initial Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $117,770
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $117,770
- Change in Net Assets
- $-55,459
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,364 |
| Other Expenses | $55,865 |
| Total Fundraising Expense | $1,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $69,375 | - | $69,375 |
| Other Salaries and Wages | $37,861 | - | - | $37,861 |
| Occupancy | $37,300 | - | - | $37,300 |
| Payroll Taxes | $1,994 | $7,768 | - | $9,762 |
| All Other Expenses | $5,033 | $353 | - | $5,386 |
| Depreciation Depletion | $3,336 | - | - | $3,336 |
| Advertising | - | - | $1,951 | $1,951 |
| Other Expenses | $1,000 | $937 | - | $937 |
| Insurance | $898 | - | - | $898 |
| Office Expenses | - | $853 | - | $853 |
| Other Employee Benefits | - | $366 | - | $366 |
| Interest | - | $155 | - | $155 |
| Total Functional Expenses | $89,230 | $82,048 | $1,951 | $173,229 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,330 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“990 filing was reviewed by the president and ceo, susan moore. Due to time constraints the other members of the governing body will review the 990 filing at the next meeting of the governing body.”
Conflict of interest policy compliance Part VI line 12C
“The governing body reviews the conflict of interest statement on an annual basis.”
Governing documents etc available to public Part VI line 19
“Governing documents are avialable upon request.”
Filing and Contact Details
Filer
- Filer Name
- Eee Resource Center Inc
- EIN
- 46-3583253
- Address
- 109 MORAY FIRTH, WILLIAMSBURG, VA 23188
Signing Officer
- Name
- Susan L Moore
- Title
- President CEO
- Signed
- 2015-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan L Moore
- Formed
- 2014
- Legal Domicile
- Va
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 15
Preparer
- Firm
- Payne & Associates Inc
- Address
- PO Box 5100, Williamsburg, VA 23188
- Preparer
- Penelope Payne
- Phone
- 7575640701
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“Educational center: this center provides 2 hours (30 min. Blocks) of continuous education daily for the associates. The center director determines the educational level of each associates and provided reading, math, computer skills and a variety of other challenging educational opportunities. We at eee resource center believe that each associate has potential and you should never stop learning. Lifeskills center: this center provides 2 hours (30 min. Blocks) education in daily living. We teach each associate about healthy foods and exercise through daily instructions and hands on participation. Each associate works on the menu for the center, preparing the grocery list and participating in the shopping for the next weeks menu. The associates learn how to use a variety of cooking tools, the stove, oven and microwave. This center also teaches the associates responsibility and taking ownership of their center, in that each is assigned a 'chore for the week. I.e. Mopping, dusting, vacuuming, etc vocational center: the vocational center is set-up to provide daily 2 hour (30 min. Blocks) hands-on instruction of a work program. This center provides commercial laundry for the community as well as small assembly jobs. Each associate is taught a skill and is evaluated on their ability in each area of the vocational area.”
Raw XML Appendix310 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | EDUCATIONAL CENTER - EACH OF OUR 17 ASSOCIATES HAS BEEN THEIR OWN SUCCESS STORY; HOWEVER, ONE IN PARTICULAR STANDS OUT ABOVE ALL THIS YOUNG LADY CAME TO THE CENTER LAST SEPTEMBER AGING OUT OF THE SCHOOL SYSTEM AND NOT KNOWING HER ALPHABET OR NUMBERS; AFTER A YEAR OF WORKING WITH HER, SHE NOW KNOWS ALL HER ALPHABET, IS PUTTING LETTERS TOGETHER TO MAKE WORDS AND CAN COUNT TO 20. THIS YOUNG LADIES FAMILY WAS TOLD SHE WAS INCAPABLE OF LEARNING. LIFESKILLS CENTER - I CAN'T PICK JUST ONE SUCCESS STORY IN THIS AREA, ALL THE ASSOCIATES HAVE GROWN SO MUCH IN THIS AREA. MOST OF THEM HAD NEVER BEEN ASKED TO HELP IN THEIR HOME ENVIRONMENT AND KNEW LITTLE ABOUT BEING ABLE TO PICK MEALS THEY LIKED, LET ALONE BEING ABLE TO PREPARE THEM. EACH ASSOCIATE HAD TO BE TAUGHT HOW TO USE BASIC HOUSEHOLD ITEMS; HOWEVER, NOW EACH PARENT/GUARDIAN HAS COMMENTED ON THE DEGREE OF INDEPENDENCE AND INITIATIVE THEY EACH SHOW AT HOME. VOCATIONAL CENTER - THE MOST AMAZING THING THAT HAS BEEN WITNESSED IN THIS AREA, IS THE CARING, UNDERSTANDING AND FRIENDSHIPS THAT HAVE BEEN FORMED BY EACH OF THE ASSOCIATES. NOT ONLY DO THE INSTINCTIVELY KNOW THE OTHERS WEAKNESSES, THEY EACH IN THEIR OWN WAY TAKE OVER FOR WHICHEVER ASSOCIATE IS IN NEED; WITHOUT THE STAFF BEING MADE AWARE OF IT. IF I HAD ONE WORD TO DESCRIBE IT IT WOULD BE EQUALITY. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND CEO, SUSAN MOORE, IS MARRIED TO ONE OF THE INITIAL OFFICERS, ROBERT MOORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 FILING WAS REVIEWED BY THE PRESIDENT AND CEO, SUSAN MOORE. DUE TO TIME CONSTRAINTS THE OTHER MEMBERS OF THE GOVERNING BODY WILL REVIEW THE 990 FILING AT THE NEXT MEETING OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVIALABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATIONAL CENTER: THIS CENTER PROVIDES 2 HOURS (30 MIN. BLOCKS) OF CONTINUOUS EDUCATION DAILY FOR THE ASSOCIATES. THE CENTER DIRECTOR DETERMINES THE EDUCATIONAL LEVEL OF EACH ASSOCIATES AND PROVIDED READING, MATH, COMPUTER SKILLS AND A VARIETY OF OTHER CHALLENGING EDUCATIONAL OPPORTUNITIES. WE AT EEE RESOURCE CENTER BELIEVE THAT EACH ASSOCIATE HAS POTENTIAL AND YOU SHOULD NEVER STOP LEARNING. LIFESKILLS CENTER: THIS CENTER PROVIDES 2 HOURS (30 MIN. BLOCKS) EDUCATION IN DAILY LIVING. WE TEACH EACH ASSOCIATE ABOUT HEALTHY FOODS AND EXERCISE THROUGH DAILY INSTRUCTIONS AND HANDS ON PARTICIPATION. EACH ASSOCIATE WORKS ON THE MENU FOR THE CENTER, PREPARING THE GROCERY LIST AND PARTICIPATING IN THE SHOPPING FOR THE NEXT WEEKS MENU. THE ASSOCIATES LEARN HOW TO USE A VARIETY OF COOKING TOOLS, THE STOVE, OVEN AND MICROWAVE. THIS CENTER ALSO TEACHES THE ASSOCIATES RESPONSIBILITY AND TAKING OWNERSHIP OF THEIR CENTER, IN THAT EACH IS ASSIGNED A 'CHORE FOR THE WEEK. I.E. MOPPING, DUSTING, VACUUMING, ETC VOCATIONAL CENTER: THE VOCATIONAL CENTER IS SET-UP TO PROVIDE DAILY 2 HOUR (30 MIN. BLOCKS) HANDS-ON INSTRUCTION OF A WORK PROGRAM. THIS CENTER PROVIDES COMMERCIAL LAUNDRY FOR THE COMMUNITY AS WELL AS SMALL ASSEMBLY JOBS. EACH ASSOCIATE IS TAUGHT A SKILL AND IS EVALUATED ON THEIR ABILITY IN EACH AREA OF THE VOCATIONAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Significant program services not listed on prior year return Part III line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 49050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117770 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1951 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104509 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -55459 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 117770 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 49050 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 60000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 MORAY FIRTH |
| IRS990/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23188 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.E3SERVES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN L MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EEE RESOURCE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EEER |
| ReturnHeader/Filer/EIN | 0 | 463583253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 MORAY FIRTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743068207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Payne & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 5100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Williamsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23188 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7575640701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Penelope Payne |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T16:56:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $49,050
- Liabilities
- $104,509
- Net assets
- -$55,459
- Revenue
- $117,770
- Expenses
- $173,229
- Net income
- -$55,459