Civic Intelligence

Northeast Community Center Association

EIN 91-1196071 • 501(c)3 • Spokane, WA

Profile

The purpose of northeast community center association is to manage and maintain a community center.

4001 N CookSpokane, WA 99207

necca.myspokane.net

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$97,937

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,918,553

Up $1,512,591 (+28%) from 2023

Liabilities

Down

$367,660

Down $6,886 (-1.8%) from 2023

Net Assets

Up

$6,550,893

Up $1,519,477 (+30%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$4,089,669

Up $653,752 (+19%) from 2023

Expenses

Up

$2,592,262

Up $157,276 (+6.5%) from 2023

Net Income

Up

$1,497,407

Up $496,476 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2010: $7,040,682Liabilities 2010: $6,035,925Net Assets 2010: $1,004,7572010Assets 2011: $7,396,516Liabilities 2011: $6,826,544Net Assets 2011: $569,9722011Assets 2012: $8,535,262Liabilities 2012: $6,444,578Net Assets 2012: $2,090,6842012Assets 2013: $8,747,395Liabilities 2013: $6,279,858Net Assets 2013: $2,467,5372013Assets 2014: $8,913,629Liabilities 2014: $6,517,107Net Assets 2014: $2,396,5222014Assets 2015: $9,289,373Liabilities 2015: $6,488,734Net Assets 2015: $2,800,6392015Assets 2016: $9,529,314Liabilities 2016: $6,455,466Net Assets 2016: $3,073,8482016Assets 2017: $9,567,214Liabilities 2017: $6,495,780Net Assets 2017: $3,071,4342017Assets 2018: $9,677,807Liabilities 2018: $6,493,532Net Assets 2018: $3,184,2752018Assets 2019: $3,439,354Liabilities 2019: $64,086Net Assets 2019: $3,375,2682019Assets 2020: $3,875,999Liabilities 2020: $76,208Net Assets 2020: $3,799,7912020Assets 2021: $3,980,205Liabilities 2021: $67,956Net Assets 2021: $3,912,2492021Assets 2022: $4,849,650Liabilities 2022: $842,701Net Assets 2022: $4,006,9492022Assets 2023: $5,405,962Liabilities 2023: $374,546Net Assets 2023: $5,031,4162023Assets 2024: $6,918,553Liabilities 2024: $367,660Net Assets 2024: $6,550,8932024

Highlighted filing

2024

Assets$6,918,553
Liabilities$367,660
Net Assets$6,550,893
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,995,7472010Expenses 2011: $1,649,7232011Expenses 2012: $747,0482012Revenue 2013: $1,212,541Expenses 2013: $838,679Net Income 2013: $373,8622013Revenue 2014: $969,376Expenses 2014: $1,040,849Net Income 2014: -$71,4732014Revenue 2015: $1,240,955Expenses 2015: $837,194Net Income 2015: $403,7612015Revenue 2016: $1,171,621Expenses 2016: $899,131Net Income 2016: $272,4902016Revenue 2017: $910,623Expenses 2017: $918,845Net Income 2017: -$8,2222017Revenue 2018: $1,192,145Expenses 2018: $1,076,292Net Income 2018: $115,8532018Revenue 2019: $1,431,957Expenses 2019: $1,247,749Net Income 2019: $184,2082019Revenue 2020: $1,833,764Expenses 2020: $1,418,157Net Income 2020: $415,6072020Revenue 2021: $1,757,877Expenses 2021: $1,654,248Net Income 2021: $103,6292021Revenue 2022: $2,311,031Expenses 2022: $2,200,076Net Income 2022: $110,9552022Revenue 2023: $3,435,917Expenses 2023: $2,434,986Net Income 2023: $1,000,9312023Revenue 2024: $4,089,669Expenses 2024: $2,592,262Net Income 2024: $1,497,4072024

Highlighted filing

2024

Revenue$4,089,669
Expenses$2,592,262
Net Income$1,497,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,918,553
Liabilities
$367,660
Net assets
$6,550,893
Revenue
$4,089,669
Expenses
$2,592,262
Net income
$1,497,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.37$6.55$4.09$2.59$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.37$5.03$3.44$2.43$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.84$4.01$2.31$2.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.07$3.91$1.76$1.65$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.08$3.80$1.83$1.42$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.06$3.38$1.43$1.25$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.49$3.18$1.19$1.08$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$6.50$3.07$0.91$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$6.46$3.07$1.17$0.90$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.29$6.49$2.80$1.24$0.84$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.91$6.52$2.40$0.97$1.04$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$6.28$2.47$1.21$0.84$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$6.44$2.09$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$6.83$0.57$1.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$6.04$1.00$5.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$4,089,669
Mission and Program Overview

Mission

The purpose of northeast community center association is to manage and maintain a community center.

The purpose of the northeast community center association is to manage and maintain a community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$830,534$3,236,702▲ $2,406,168
Land, Buildings, and Equipment, Net$2,267,396$3,218,146▲ $950,750
Investments Program Related$266,636$292,640▲ $26,004
Savings and Temporary Cash Investments$1,926,002$48,834▼ $1,877,168
Prepaid Expenses and Deferred Charges$22,458$23,720▲ $1,262
Total Assets$5,405,962$6,918,553▲ $1,512,591
Other Assets Total$92,936$98,511▲ $5,575
Liabilities
Accounts Payable and Accrued Expenses$374,546$367,660▼ $6,886
Total Liabilities$374,546$367,660▼ $6,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,640,594$6,129,670▲ $1,489,076
Net Assets With Donor Restrictions$390,822$421,223▲ $30,401
Total Net Assets Fund Balance$5,031,416$6,550,893▲ $1,519,477
Total Liabilities and Net Assets / Fund Balance$5,405,962$6,918,553▲ $1,512,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,203,146$2,031,347$5,234,493
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$92,830-▲ $5,576-$98,406
2023$80,595-▲ $12,235-$92,830
2022$86,850-▼ $16,255-$80,595
2021$78,021-▲ $8,829-$86,850
2020$49,105$20,000▲ $8,916-$78,021
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave RichardsonExecutive DirectorFT$89,440$8,497$97,937

Board Members and Trustees

NameTitle
Alvaro FigueroaPresident
Eric OwensVice-president
Brian DavenportDirector
C Eric ChristiansenDirector
Holly RengaDirector
Jarren LongDirector
Mackenzie DegonDirector
Sean BresnahanDirector
Betty CraipoSecretary
Matt SonderenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,192
Program Service Revenue
$920,044
Investment Income
$99,433
Other Revenue
$0
All Other Contributions
$1,299,228
Change in Net Assets
$1,497,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,089,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$689,723
Total Revenue per Audited Statements
$4,779,392
Total Revenue per Form 990
$4,089,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,719,846
Salaries, Compensation, and Employee Benefits$872,416
Total Fundraising Expense$1,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,494$203,904-$566,398
All Other Expenses$271,615$45,922$1,503$319,040
Depreciation Depletion$231,793$25,755-$257,548
Other Expenses$154,372$18,681-$154,372
Other Employee Benefits$92,788$52,193-$144,981
Current Officers, Directors, Trustees, and Key Employees$62,680$35,257-$97,937
Payroll Taxes$40,384$22,716-$63,100
Insurance$34,390$10,860-$45,250
Fees for Services Other-$15,575-$15,575
Office Expenses-$5,530-$5,530
Travel$493--$493
Total Functional Expenses$2,154,366$436,393$1,503$2,592,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,259,915
Expenses per Audited Statements$2,592,262
Total Expenses per Form 990$2,592,262
Expenses Not Reported on Form 990$667,653
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The tax return is presented to the board for review before signing and filing.”

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

“Each new board member must sign a conflict of interest policy. Accounting monitors this policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews the ceo compensation and compares to comparable salaries and positions in the local area. The board then approves the ceo compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northeast Community Center Association
EIN
91-1196071
Phone
5094871603
Address
4001 N COOK, SPOKANE, WA 99207

Signing Officer

Name
Dave Richardson
Title
Executive Director
Phone
5094871603
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Richardson
Formed
1980
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance: program service expenses 129,249. Management and general expenses 22,809. Fundraising expenses 0. Total expenses 152,058. Purchased services: program service expenses 106,745. Management and general expenses 11,861. Fundraising expenses 0. Total expenses 118,606. Restricted expenses: program service expenses 20,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,753. Necc coffee 2 career: program service expenses 8,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,858. Training and workshops: program service expenses 0. Management and general expenses 5,300. Fundraising expenses 0. Total expenses 5,300. Miscellaneous: program service expenses 2,754. Management and general expenses 2,070. Fundraising expenses 0. Total expenses 4,824. Public relations: program service expenses 0. Management and general expenses 3,418. Fundraising expenses 0. Total expenses 3,418. Building security system: program service expenses 2,972. Management and general expenses 330. Fundraising expenses 0. Total expenses 3,302. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,503. Total expenses 1,503. Printing & postage: program service expenses 284. Management and general expenses 134. Fundraising expenses 0. Total expenses 418.”

Form 990 Part XII Line 2C

“The finance committee reviews the audited financial statements. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 463 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
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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt084397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01770964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt084397
IRS990/GrossReceiptsAmt04089669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010860
IRS990/InsuranceGrp/ProgramServicesAmt034390
IRS990/InsuranceGrp/TotalAmt045250
IRS990/InvestmentIncomeGrp/ExclusionAmt015036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0266636
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0292640
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02031347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02267396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03218146
IRS990/LandBldgEquipCostOrOtherBssAmt05249493
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05031416
IRS990/NetAssetsOrFundBalancesEOYAmt06550893
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt084397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04640594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06129670
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05530
IRS990/OfficeExpensesGrp/TotalAmt05530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092936
IRS990/OtherAssetsTotalGrp/EOYAmt098511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144981
IRS990/OtherExpensesGrp/Desc021ST CENTURY CLC
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3ZONE PROJECT OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018681
IRS990/OtherExpensesGrp/ProgramServicesAmt0452174
IRS990/OtherExpensesGrp/ProgramServicesAmt1283050
IRS990/OtherExpensesGrp/ProgramServicesAmt2168133
IRS990/OtherExpensesGrp/ProgramServicesAmt3154372
IRS990/OtherExpensesGrp/TotalAmt0452174
IRS990/OtherExpensesGrp/TotalAmt1283050
IRS990/OtherExpensesGrp/TotalAmt2186814
IRS990/OtherExpensesGrp/TotalAmt3154372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022716
IRS990/PayrollTaxesGrp/ProgramServicesAmt040384
IRS990/PayrollTaxesGrp/TotalAmt063100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023720
IRS990/PrincipalOfficerNm0DAVE RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02653915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016508
IRS990/PYOtherExpensesAmt01683300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0765494
IRS990/PYRevenuesLessExpensesAmt01000931
IRS990/PYSalariesCompEmpBnftPaidAmt0751686
IRS990/PYTotalExpensesAmt02434986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03435917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01497407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01004441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01926002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03070192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02653915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01576074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09439811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03865612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt09439811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03070192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02653915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01576074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01060213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09439811
IRS990ScheduleA/TotalSupportAmt09472914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03203146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02031347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05234493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092830
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098406
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08916
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0667653
IRS990ScheduleD/DonatedServicesUseFcltsAmt0667653
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0667653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02592262
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022070
IRS990ScheduleD/RevenueNotReportedAmt0689723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04089669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03218146
IRS990ScheduleD/TotalExpensesPerForm990Amt02592262
IRS990ScheduleD/TotalRevenuePerForm990Amt04089669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04779392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03259915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH NEW BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY. ACCOUNTING MONITORS THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES TO COMPARABLE SALARIES AND POSITIONS IN THE LOCAL AREA. THE BOARD THEN APPROVES THE CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 129,249. MANAGEMENT AND GENERAL EXPENSES 22,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,058. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 106,745. MANAGEMENT AND GENERAL EXPENSES 11,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,606. RESTRICTED EXPENSES: PROGRAM SERVICE EXPENSES 20,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,753. NECC COFFEE 2 CAREER: PROGRAM SERVICE EXPENSES 8,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,858. TRAINING AND WORKSHOPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,754. MANAGEMENT AND GENERAL EXPENSES 2,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,824. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,418. BUILDING SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 2,972. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,302. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,503. TOTAL EXPENSES 1,503. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05405962
IRS990/TotalAssetsEOYAmt06918553
IRS990/TotalAssetsGrp/BOYAmt05405962
IRS990/TotalAssetsGrp/EOYAmt06918553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03070192
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02154366

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