Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$320,696
Down $86,017 (-21%) from 2013
Net Assets
Down-$592,604
Down $17,159 (-3.0%) from 2013
Liabilities
Down$913,300
Down $68,858 (-7.0%) from 2013
Revenue
$2,563,417
No earlier filing loaded for comparison.
Expenses
Down$2,575,756
Down $2,107,290 (-45%) from 2013
Net Income
-$12,339
No earlier filing loaded for comparison.
Northeast texas opportunities, inc. Strives to serve the needs of the elderly, low income, and handicapped in an eight county region including delta, franklin, hopkins, lamar, morris, rains, red river, and titus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $189,017 | $225,743 | ▲ $36,726 |
| Pledges and Grants Receivable | $315,348 | $79,594 | ▼ $235,754 |
| Cash and Non-Interest-Bearing Accounts | $-97,652 | $12,050 | ▲ $109,702 |
| Prepaid Expenses and Deferred Charges | - | $3,309 | - |
| Total Assets | $406,713 | $320,696 | ▼ $86,017 |
| Liabilities | |||
| Other Liabilities | $176,495 | $489,107 | ▲ $312,612 |
| Accounts Payable and Accrued Expenses | $603,671 | $341,644 | ▼ $262,027 |
| Mortgage Notes Payable Secured by Investment Property | $77,375 | $63,982 | ▼ $13,393 |
| Deferred Revenue | $124,617 | $18,567 | ▼ $106,050 |
| Total Liabilities | $982,158 | $913,300 | ▼ $68,858 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $30,963 | - |
| Unrestricted Net Assets | $-575,445 | $-623,567 | ▼ $48,122 |
| Total Net Assets Fund Balance | $-575,445 | $-592,604 | ▼ $17,159 |
| Total Liabilities and Net Assets / Fund Balance | $406,713 | $320,696 | ▼ $86,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $224,794 | $105,871 | $330,665 |
| Equipment | $55 | $42,420 | $42,475 |
| Other Land Buildings | $894 | $35,126 | $36,020 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Campbell | Controller | FT | $91,729 | $91,729 |
| Beverly Logan | Executive Di | FT | $82,520 | $82,520 |
| Christy Shelby | Bookkeeper | FT | $69,468 | $69,468 |
| Name | Title |
|---|---|
| Judge Paul Lovier | Chair |
| Beth Wisenbaker | Vice-chair |
| Don Patterson | Member |
| Donnie Gentry | Member |
| Gene Stump | Member |
| Hugh Whitney | Member |
| Judge Morris Harville | Member |
| Judge Wayne Wolf | Member |
| Mike Willis | Member |
| Peggy Durham | Member |
| Philip Hinton | Member |
| Ted Carrington | Member |
| Linda Orren | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,271,944 |
| Other Expenses | $1,033,123 |
| Grants and Similar Amounts Paid | $270,689 |
| Total Fundraising Expense | $10,856 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,028,227 | - | - | $1,028,227 |
| Grants to Domestic Individuals | $270,689 | - | - | $270,689 |
| Current Officers, Directors, Trustees, and Key Employees | $14,999 | $218,766 | $9,952 | $243,717 |
| Fees for Services Other | $165,790 | $194 | $9 | $165,993 |
| Travel | $112,780 | $5,199 | $237 | $118,216 |
| All Other Expenses | $68,684 | $13,531 | $615 | $82,830 |
| Occupancy | $55,337 | - | - | $55,337 |
| Other Expenses | $42,039 | $121 | $5 | $42,039 |
| Office Expenses | $23,551 | $142 | $6 | $23,699 |
| Insurance | $16,907 | $696 | $32 | $17,635 |
| Depreciation Depletion | $15,345 | - | - | $15,345 |
| Interest | $1,607 | - | - | $1,607 |
| Conferences and Meetings | $-3,614 | - | - | $-3,614 |
| Total Functional Expenses | $2,326,251 | $238,649 | $10,856 | $2,575,756 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,721,235 |
| Expenses per Audited Statements | $2,575,756 |
| Total Expenses per Form 990 | $2,575,756 |
| Expenses Not Reported on Form 990 | $145,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantor | $466,365 |
| Bank Overdraft | $22,742 |
“It was discovered during the year that a misappropriation of assets occurred in the prior fiscal year. Multiple neto employees are suspected of having committed fraud by writing and signing fraudulent checks to themselves and invalid vendors. These employees are also suspected of having used neto's credit card to purchase gift cards for themselves. These employees have been terminated by the organization. The estimated suspected fraud is approximately 774,924. The case has been turned over to the fbi and is currently being investigated; no arrests have been made yet.”
“The 990 is provided to the board at the first meeting following the completion of the return.”
“Conflicts are monitored by having employees/board members regularly complete conflict statements.”
“A wage comparability study is conducted.”
“A wage comparability study is conducted.”
“Documents are available to the public upon request.”
“Emergency services - provides utility assistance to low-income individuals to assist them with energy bills, which could be gas, electric, propane, etc. Approximately 883 people served. Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 862 people served.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 603671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 341644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NORTHEAST TEXAS OPPORTUNITIES, INC. STRIVES TO SERVE THE NEEDS OF THE ELDERLY, LOW INCOME, AND HANDICAPPED IN AN EIGHT COUNTY REGION INCLUDING DELTA, FRANKLIN, HOPKINS, LAMAR, MORRIS, RAINS, RED RIVER, AND TITUS. |
| IRS990/AllOtherContributionsAmt | 0 | 231071 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NORTHEAST TEXAS OPPORTUNITIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035372256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 208 TAYLOR STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -97652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | -3614 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -3614 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2527337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 270689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 1033123 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1271944 |
| IRS990/CYTotalExpensesAmt | 0 | 2575756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2563417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18567 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15345 |
| IRS990/Desc | 0 | EARLY CHILDHOOD - PROVIDES HIGH QUALITY COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES TO INCOME AND AGE ELIGIBLE CHILDREN AND THEIR FAMILIES, WHICH INCLUDES EDUCATION, HEALTH, NUTRITION, MENTAL HEALTH, AND PARENT INVOLVEMENT. APPROXIMATELY 85 CHILDREN SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 679441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165993 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDGE PAUL LOVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH WISENBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ORREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDGE WAYNE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDGE MORRIS HARVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUGH WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GENE STUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNIE GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PEGGY DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEVERLY LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTY SHELBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 91729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 82520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 69468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2296266 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 270689 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 270689 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2563417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 32 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17635 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1607 |
| IRS990/InterestGrp/TotalAmt | 0 | 1607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 409160 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NORTHEAST TEXAS OPPORTUNITIES, INC. STRIVES TO SERVE THE NEEDS OF THE ELDERLY, LOW INCOME, AND HANDICAPPED IN AN EIGHT COUNTY REGION INCLUDING DELTA, FRANKLIN, HOPKINS, LAMAR, MORRIS, RAINS, RED RIVER, AND TITUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 77375 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 63982 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -575445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -592604 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55337 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42039 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 489107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1028227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1028227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 315348 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79594 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3309 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY LOGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4820 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUS FARES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35976 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR ACTIVITIES - SENIOR CENTER OPERATIONS WHICH PROVIDES SOCIALIZATION, GAMES, AND HOT NOON MEALS 5 DAYS A WEEK TO THE ELDERLY AND DISABLED. APPROXIMATELY 124,647 UNITS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 631248 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES - PROVIDES TRANSPORTATION IN NON-URBAN AREAS. APPROXIMATELY 18,525 UNITS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 596693 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35976 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMERGENCY SERVICES - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, WHICH COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 883 PEOPLE SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 862 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 418869 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 270689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3229669 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 2753117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 861988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -591339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1929929 |
| IRS990/PYTotalExpensesAmt | 0 | 4683046 |
| IRS990/PYTotalRevenueAmt | 0 | 4091707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2527337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3229669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3101720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3824405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3619415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16302546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2764 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16302546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2527337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3229669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3101720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3824405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3619415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16302546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16305310 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 224794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 330665 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 145479 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 145479 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42420 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42475 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 145479 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2575756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 466365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GRANTOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 145479 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2563417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225743 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2575756 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 489107 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2563417 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2708896 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2721235 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 270689 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | UTILITY PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 883 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE APPLICATIONS ARE PROCESSED BY THE CASE WORKER. THEY MAKE SURE EACH CLIENT QUALIFIES UNDER THE GRANT GUIDELINES. THEN PAYMENT IS MADE DIRECTLY TO UTILITY COMPANIES AND A FILE IS KEPT ON EACH CLIENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMERGENCY SERVICES - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, WHICH COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 883 PEOPLE SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 862 PEOPLE SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT WAS DISCOVERED DURING THE YEAR THAT A MISAPPROPRIATION OF ASSETS OCCURRED IN THE PRIOR FISCAL YEAR. MULTIPLE NETO EMPLOYEES ARE SUSPECTED OF HAVING COMMITTED FRAUD BY WRITING AND SIGNING FRAUDULENT CHECKS TO THEMSELVES AND INVALID VENDORS. THESE EMPLOYEES ARE ALSO SUSPECTED OF HAVING USED NETO'S CREDIT CARD TO PURCHASE GIFT CARDS FOR THEMSELVES. THESE EMPLOYEES HAVE BEEN TERMINATED BY THE ORGANIZATION. THE ESTIMATED SUSPECTED FRAUD IS APPROXIMATELY 774,924. THE CASE HAS BEEN TURNED OVER TO THE FBI AND IS CURRENTLY BEING INVESTIGATED; NO ARRESTS HAVE BEEN MADE YET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PROVIDED TO THE BOARD AT THE FIRST MEETING FOLLOWING THE COMPLETION OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS ARE MONITORED BY HAVING EMPLOYEES/BOARD MEMBERS REGULARLY COMPLETE CONFLICT STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A WAGE COMPARABILITY STUDY IS CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A WAGE COMPARABILITY STUDY IS CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30963 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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