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Nonprofit · EIN 75-2418371

NORTH ELLIS COUNTY OUTREACH INC

Tax-exempt · RED OAK, TX 75154

Financials

$704K$559K2023$717K$782K2024
Revenue Expenses · by fiscal year end
Financials of NORTH ELLIS COUNTY OUTREACH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$716,923$782,321-$65,398$1,330,068$13,164$1,316,904
December 31, 2023990$704,079$559,423$144,656$1,395,574$3,972$1,391,602
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$702,358
Program service revenue
$0
Investment income
$14,565
Other revenue
$0

Expenses

Grants and similar amounts paid
$37,910
Compensation of officers, directors and key employees
$109,592
Other salaries and wages
$388,313
Salaries, compensation and benefits (total)
$560,873
Professional fundraising fees
$0
Legal fees
$1,078
Accounting fees
$760
Occupancy
$89,908
Depreciation
$19,736
Program services (functional)
$728,525
Management and general (functional)
$50,280
Fundraising (functional)
$3,516

Balance sheet and other

Total assets, start of year
$1,395,574
Total assets, end of year
$1,330,068
Total liabilities, end of year
$13,164
Net assets, end of year
$1,316,904
Land, buildings and equipment
$364,613
Gross receipts
$716,923
Employees
30
Volunteers
125
Year formed
1992
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Donny LutrickExecutive Director
Trustee or director, Key employee
40$74,384
Denise ButlerExecutive Director former
Trustee or director, Key employee
40$35,208
Melinda DomainPresident
Trustee or director, Officer
0.2$0
Ernest PerryVice President
Trustee or director, Officer
0.2$0
Kim CampbellSecretary
Trustee or director, Officer
0.2$0
Joyce McIntyreTreasurer
Trustee or director, Officer
0.2$0
Joseph HartmanBoard Member
Trustee or director
0.1$0
Michael BallardBoard Member
Trustee or director
0.1$0
Jennifer MenaBoard Member
Trustee or director
0.1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Denise ButlerExecutive Director
Key employee
40$80,771
Melinda DomainPresident
Trustee or director, Officer
0.2$0
Danny OsborneTreasurer
Trustee or director, Officer
0.1$0
Kim CampbellSecretary
Trustee or director, Officer
0.2$0
Ernest PerryVice President
Trustee or director
0.2$0
Vick HollandBoard Member
Trustee or director
0.15$0
Joyce McIntyreBoard Member
Trustee or director
0.1$0

Address and contacts

Address (IRS master file)
404 SOUTH STATE HIGHWAY 342, RED OAK, TX 75154-0000
Principal officer (990 for 2024)
Ernest Perry, PO Box 2203, Red Oak, TX 75154
Signed the 990
Jennifer Mena, Treasurer
Phone
(972) 617-7261
Return prepared by
Randy Hines Accounting LLC

Mission

Assisting Families in Financial Crisis/Need

990 for the year ended December 31, 2024

Program accomplishments

  • Provided nutritious food assistance to 743 families throughout the year, including 113 families who received special holiday food distributions. Services supported seniors, individuals with disabilities, and families experiencing food insecurity.
    Expenses $74,650
  • Provided financial support to 125 families to help with essential needs such as utility payments, emergency home repairs, and fuel for transportation.
    Expenses $147,955
  • Through the organizations thrift store, provided affordable and free clothing and household goods and distributed toys and gifts for the holidays to 200 families. The thrift store also provided employment opportunities for 15 individuals, supporting job development and community engagement.
    Expenses $505,920

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2418371
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,330,068
Income (IRS master file)
$716,923

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$716,923$782,321$1,330,068XML
990December 2023$704,079$559,423$1,395,574XML
990December 2022$643,976$492,493$1,250,885IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2418371).

Questions about NORTH ELLIS COUNTY OUTREACH INC

What is the EIN of NORTH ELLIS COUNTY OUTREACH INC?
The employer identification number (EIN) of NORTH ELLIS COUNTY OUTREACH INC is 75-2418371.
Is NORTH ELLIS COUNTY OUTREACH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to NORTH ELLIS COUNTY OUTREACH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH ELLIS COUNTY OUTREACH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTH ELLIS COUNTY OUTREACH INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH ELLIS COUNTY OUTREACH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NORTH ELLIS COUNTY OUTREACH INC?
The 990 for the year ended December 31, 2024 names Ernest Perry.
Who are the officers and directors of NORTH ELLIS COUNTY OUTREACH INC?
The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $74,384 (Donny Lutrick, Executive Director).
How much revenue does NORTH ELLIS COUNTY OUTREACH INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $716,923, expenses of $782,321 and total assets of $1,330,068 at year end.

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