Civic Intelligence

North Ellis County Outreach

EIN 75-2418371 • 501(c)3 • Red Oak, TX

Profile

Assisting Families in Financial Crisis/Need

PO Box 2203Red Oak, TX 75154

www.necoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,384

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,330,068

Down $65,506 (-4.7%) from 2023

Liabilities

Up

$13,164

Up $9,192 (+231%) from 2023

Net Assets

Down

$1,316,904

Down $74,698 (-5.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Up

$716,923

Up $12,844 (+1.8%) from 2023

Expenses

Up

$782,321

Up $222,898 (+40%) from 2023

Net Income

Down

-$65,398

Down $210,054 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $790,367Liabilities 2011: $167,954Net Assets 2011: $622,4132011Assets 2012: $820,390Liabilities 2012: $133,719Net Assets 2012: $686,6712012Assets 2013: $860,098Liabilities 2013: $122,650Net Assets 2013: $737,4482013Assets 2014: $856,383Liabilities 2014: $5,951Net Assets 2014: $850,4322014Assets 2015: $858,918Liabilities 2015: $7,616Net Assets 2015: $851,3022015Assets 2016: $845,768Liabilities 2016: $7,412Net Assets 2016: $838,3562016Assets 2017: $809,844Liabilities 2017: $7,578Net Assets 2017: $802,2662017Assets 2018: $747,241Liabilities 2018: $2,211Net Assets 2018: $745,0302018Assets 2019: $744,010Liabilities 2019: $2,405Net Assets 2019: $741,6052019Assets 2020: $762,584Liabilities 2020: $2,498Net Assets 2020: $760,0862020Assets 2021: $1,106,833Liabilities 2021: $3,201Net Assets 2021: $1,103,6322021Assets 2022: $1,250,885Liabilities 2022: $3,640Net Assets 2022: $1,247,2452022Assets 2023: $1,395,574Liabilities 2023: $3,972Net Assets 2023: $1,391,6022023Assets 2024: $1,330,068Liabilities 2024: $13,164Net Assets 2024: $1,316,9042024

Highlighted filing

2024

Assets$1,330,068
Liabilities$13,164
Net Assets$1,316,904
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $366,382Expenses 2011: $281,781Net Income 2011: $84,6012011Expenses 2012: $323,9902012Revenue 2013: $402,134Expenses 2013: $351,958Net Income 2013: $50,1762013Revenue 2014: $415,455Expenses 2014: $334,567Net Income 2014: $80,8882014Revenue 2015: $397,926Expenses 2015: $397,355Net Income 2015: $5712015Revenue 2016: $401,858Expenses 2016: $421,597Net Income 2016: -$19,7392016Revenue 2017: $393,565Expenses 2017: $429,683Net Income 2017: -$36,1182017Revenue 2018: $396,294Expenses 2018: $452,265Net Income 2018: -$55,9712018Revenue 2019: $422,668Expenses 2019: $426,089Net Income 2019: -$3,4212019Revenue 2020: $416,428Expenses 2020: $397,942Net Income 2020: $18,4862020Revenue 2021: $744,040Expenses 2021: $400,264Net Income 2021: $343,7762021Revenue 2022: $643,976Expenses 2022: $492,493Net Income 2022: $151,4832022Revenue 2023: $704,079Expenses 2023: $559,423Net Income 2023: $144,6562023Revenue 2024: $716,923Expenses 2024: $782,321Net Income 2024: -$65,3982024

Highlighted filing

2024

Revenue$716,923
Expenses$782,321
Net Income-$65,398
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,330,068
Liabilities
$13,164
Net assets
$1,316,904
Revenue
$716,923
Expenses
$782,321
Net income
-$65,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.72$0.78$0.07
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$0.70$0.56$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.64$0.49$0.15
2021Summary only. Only limited summary data is available for this year.$1.11$0.00$1.10$0.74$0.40$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.42$0.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.42$0.43$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.40$0.45$0.06
2017Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.40$0.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.42$0.33$0.08
2013Summary only. Only limited summary data is available for this year.$0.86$0.12$0.74$0.40$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$0.32
2011Summary only. Only limited summary data is available for this year.$0.79$0.17$0.62$0.37$0.28$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$643,976
Mission and Program Overview

Mission

Assisting Families in Financial Crisis/Need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,103,632$1,247,245▲ $143,613
Cash and Non-Interest-Bearing Accounts$750,047$911,918▲ $161,871
Land, Buildings, and Equipment, Net$356,786$338,967▼ $17,819
Total Assets$1,106,833$1,250,885▲ $144,052
Liabilities
Accounts Payable and Accrued Expenses$3,201$3,640▲ $439
Total Liabilities$3,201$3,640▲ $439
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,103,632$1,247,245▲ $143,613
Total Liabilities and Net Assets / Fund Balance$1,106,833$1,250,885▲ $144,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,762$104,720$278,482
Leasehold Improvements$31,634$101,518$133,152
Land$130,000-$130,000
Equipment$3,571$41,337$44,908
Other Land Buildings-$11,150$11,150
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ButlerExecutive DirectorFT$78,854$78,854

Board Members and Trustees

NameTitle
Melinda DomainPresident
Ernest PerryBoard Member
Joyce McIntyreBoard Member
Vick HollandBoard Member
Kim CampbellSecretary
Danny OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,341
Program Service Revenue
$0
Investment Income
$635
Other Revenue
$0
All Other Contributions
$643,341
Change in Net Assets
$151,483

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$556,149Annual Sales
Total Noncash Contributions$556,149-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,104
Other Expenses$97,740
Grants and Similar Amounts Paid$30,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,534--$258,534
Current Officers, Directors, Trustees, and Key Employees$15,771$63,084-$78,855
Occupancy$33,394$1,758-$35,152
Grants to Domestic Individuals$30,649--$30,649
Payroll Taxes$20,984$4,826-$25,810
Depreciation Depletion$16,927$891-$17,818
Office Expenses$14,185$1,574-$15,759
Information Technology$12,290$1,366-$13,656
Insurance-$2,626-$2,626
Advertising$1,633--$1,633
Other Employee Benefits$736$169-$905
Fees for Services Accounting-$645-$645
Other Expenses$2,527$40-$40
Total Functional Expenses$407,630$84,863$0$492,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“At least 2 board members, one being the Treasurer, are required to review the 990 return before it is submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The officers and board members are required to review and agree to the conflict of interest policy on an annual basis. The organization makes it a practice to not enter into business agreements/engagements/contracts with board members. No officer or board members are employed by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of the organizaitons governing documents, financials, 990 returns, etc. available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Ellis County Outreach
EIN
75-2418371
Phone
9726177261
Address
PO Box 2203, Red Oak, TX 75154

Signing Officer

Name
Melinda W Domain
Title
President
Phone
9726177261
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda W Domain
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
100

Preparer

Firm
Randy Hines Accounting LLC
Address
PO Box 277, Waxahachie, TX 75168-0277
Preparer
Randy Hines
Phone
2143928581
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Utilized over 100 volunteers to help with food distribution, holiday program assistance, as well as the thrift store.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assisting Families in Financial Crisis/Need
IRS990/AdvertisingGrp/ProgramServicesAmt01633
IRS990/AdvertisingGrp/TotalAmt01633
IRS990/AllOtherContributionsAmt0643341
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Denise Butler
IRS990/BooksInCareOfDetail/PhoneNum09726177261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2203
IRS990/BooksInCareOfDetail/USAddress/CityNm0Red Oak
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075154
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0750047
IRS990/CashNonInterestBearingGrp/EOYAmt0911918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063084
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078855
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0643341
IRS990/CYGrantsAndSimilarPaidAmt030649
IRS990/CYInvestmentIncomeAmt0635
IRS990/CYOtherExpensesAmt097740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0151483
IRS990/CYSalariesCompEmpBnftPaidAmt0364104
IRS990/CYTotalExpensesAmt0492493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0643976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0891
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016927
IRS990/DepreciationDepletionGrp/TotalAmt017818
IRS990/Desc0Provided food for 2003 families and holiday food for 275 families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0645
IRS990/FeesForServicesAccountingGrp/TotalAmt0645
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Denise Butler
IRS990/Form990PartVIISectionAGrp/PersonNm1Melinda Domain
IRS990/Form990PartVIISectionAGrp/PersonNm2Danny Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Ernest Perry
IRS990/Form990PartVIISectionAGrp/PersonNm5Vick Holland
IRS990/Form990PartVIISectionAGrp/PersonNm6Joyce McIntyre
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030649
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030649
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0643976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01366
IRS990/InformationTechnologyGrp/ProgramServicesAmt012290
IRS990/InformationTechnologyGrp/TotalAmt013656
IRS990/InsuranceGrp/ManagementAndGeneralAmt02626
IRS990/InsuranceGrp/TotalAmt02626
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0635
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338967
IRS990/LandBldgEquipCostOrOtherBssAmt0597692
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assisting Families in Financial Crisis/Need
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01103632
IRS990/NetAssetsOrFundBalancesEOYAmt01247245
IRS990/NoncashContributionsAmt0556149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01758
IRS990/OccupancyGrp/ProgramServicesAmt033394
IRS990/OccupancyGrp/TotalAmt035152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01574
IRS990/OfficeExpensesGrp/ProgramServicesAmt014185
IRS990/OfficeExpensesGrp/TotalAmt015759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0905
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Payroll Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt02527
IRS990/OtherExpensesGrp/TotalAmt02527
IRS990/OtherExpensesGrp/TotalAmt15821
IRS990/OtherExpensesGrp/TotalAmt22063
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258534
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04826
IRS990/PayrollTaxesGrp/ProgramServicesAmt020984
IRS990/PayrollTaxesGrp/TotalAmt025810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Melinda W Domain
IRS990/PriorPeriodAdjustmentsAmt0-7870
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided financial assistance in the form of utility, repairs, medication, and gas for 101 families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116095
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided clothing and household items 3 families and toys and gifts for the holidays to 250 families. Employeed 15 indivuals in operation of the organizaitaons thrift store.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023290
IRS990/PYInvestmentIncomeAmt0130141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087946
IRS990/PYRevenuesLessExpensesAmt0343776
IRS990/PYSalariesCompEmpBnftPaidAmt0289028
IRS990/PYTotalExpensesAmt0400264
IRS990/PYTotalRevenueAmt0744040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01103632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01247245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02484297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02484297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02484297
IRS990ScheduleA/TotalSupportAmt02485721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278482
IRS990ScheduleD/EquipmentGrp/BookValueAmt03571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044908
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338967
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Qualification Each Client must live within the 75154 or 75125 zip code or reside within the Red Oak ISD or Ferris ISD school district boundaries. They must also meet the federal poverty guidelines or have had a crisis that has caused a need to ariseexception. To be eligible for financial assistance they must also have lived in our service area for more than 90 days.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Annual Sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0556149
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Donations of clothing and household items items that are not in a condition suitable for needy families and/or sold in the organizations thrift store are a sold for scrap value, b distributed to other non-profit organizations that can use the items, or c disposed of because they have no value. Estimating the value of these items literally thousands of items donated annually would prove to be too cost prohibitive i.e. the time and energy needed to track such items would far exceed their value.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Utilized over 100 volunteers to help with food distribution, holiday program assistance, as well as the thrift store.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least 2 board members, one being the Treasurer, are required to review the 990 return before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers and board members are required to review and agree to the conflict of interest policy on an annual basis. The organization makes it a practice to not enter into business agreements/engagements/contracts with board members. No officer or board members are employed by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes copies of the organizaitons governing documents, financials, 990 returns, etc. available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01106833
IRS990/TotalAssetsEOYAmt01250885
IRS990/TotalAssetsGrp/BOYAmt01106833
IRS990/TotalAssetsGrp/EOYAmt01250885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643341
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03201
IRS990/TotalLiabilitiesEOYAmt03640
IRS990/TotalLiabilitiesGrp/BOYAmt03201
IRS990/TotalLiabilitiesGrp/EOYAmt03640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01247245
IRS990/TotalProgramServiceExpensesAmt0407630
IRS990/TotalReportableCompFromOrgAmt078854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643976
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250885
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2203
IRS990/USAddress/CityNm0Red Oak
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075154
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.necoutreach.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda W Domain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09726177261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Ellis County Outreach
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752418371
ReturnHeader/Filer/PhoneNum09726177261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2203
ReturnHeader/Filer/USAddress/CityNm0Red Oak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474829728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy Hines Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxahachie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751680277
ReturnHeader/PreparerPersonGrp/PhoneNum02143928581
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Hines
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T08:22:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melinda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Domain
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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