Form 990 for tax year 2024
Filed by NORTH ELLIS COUNTY OUTREACH INC.
Totals
- Total revenue
- $716,923
- Total expenses
- $782,321
- Contributions and grants received
- $702,358
- Grants paid
- $37,910
- Program service revenue
- $0
- Investment income
- $14,565
- Other revenue
- $0
- Total assets, end of year
- $1,330,068
- Total liabilities, end of year
- $13,164
- Net assets or fund balances, end of year
- $1,316,904
- Program services expenses (Part IX)
- $728,525
- Management and general expenses
- $50,280
- Fundraising expenses
- $3,516
- Program service expenses (Part III)
- $728,525
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$702,358
-
1g · Noncash contributions included above
$596,882
-
3 · Investment income
total $14,565
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $37,910 · program services $37,910
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,592 · program services $87,674 · management and general $21,918
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $388,313 · program services $379,943 · management and general $8,370
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $62,968 · program services $59,423 · management and general $3,545
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,078 · management and general $1,078
-
11c · Fees: accounting
total $760 · management and general $760
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,516 · fundraising $3,516
-
13 · Office expenses
total $2,533 · management and general $2,533
-
14 · Information technology
total $19,777 · program services $17,799 · management and general $1,978
-
15 · Royalties
total $0
-
16 · Occupancy
total $89,908 · program services $85,413 · management and general $4,495
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,143 · program services $3,143
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,736 · program services $18,749 · management and general $987
-
23 · Insurance
total $1,762 · management and general $1,762
-
24a · Other expenses: Thrift Store Supplies
total $22,793 · program services $22,793
-
24b · Other expenses: Bank Service Charges
total $14,361 · program services $12,926 · management and general $1,435
-
24c · Other expenses: Payroll Fees
total $640 · management and general $640
-
24d · Other expenses: Staff Development
total $2,916 · program services $2,752 · management and general $164
-
24e · All other expenses
total $615 · management and general $615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,067,330 · end of year $965,455
-
10a · Land, buildings and equipment: cost or other basis
$624,782
-
10b · Land, buildings and equipment: accumulated depreciation
$260,169
-
10c · Land, buildings and equipment, net
beginning of year $328,244 · end of year $364,613
-
17 · Accounts payable and accrued expenses
beginning of year $3,972 · end of year $13,164
-
31 · Retained earnings, endowment or other funds
beginning of year $1,391,602 · end of year $1,316,904
Mission and programs · 2024
Mission
Assisting Families in Financial Crisis/Need
-
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
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donny Lutrick
Executive Director
- Total calculated
- $74,384
- From this org
- $74,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denise Butler
Executive Director former
- Total calculated
- $35,208
- From this org
- $35,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melinda Domain
President
- Total calculated
- $0
- Hours/week
- 0.2
-
Ernest Perry
Vice President
- Total calculated
- $0
- Hours/week
- 0.2
-
Kim Campbell
Secretary
- Total calculated
- $0
- Hours/week
- 0.2
-
Joyce McIntyre
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2
-
Joseph Hartman
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael Ballard
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Jennifer Mena
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349300530
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