Northeast Central Services Inc
- Assets
- $101.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 6
- Location
- Tulsa, OK
- Founding
- 11/1971
- Data as of
- 12/2023
- EIN
- 73-0781661
Organization Overview
Northeast Central Services Inc is located in Tulsa, OK. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Northeast Central Services Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Central Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Northeast Central Services Inc generated $75.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $75.2k during the year ending 12/2023. While expenses have increased by 5.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
DISPENSING INFORMATION TO ALCOHOLICS TO ASSIST THEIR RECOVERY; SALES OF LITERATURE TO ALCOHOLICS AND ALCOHOLICS ANONYMOUS GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marci Myers President | 6 | $0 | |
Greg Pugmire Vice President | 2 | $0 | |
Fred Reavis Treasurer | 5 | $0 | |
Jeff Reagan Secretary | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,270 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $186 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,511 |
| Other Revenue | $0 |
| Total Revenue | $75,910 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $47,949 |
| Professional fees and other payments to independent contractors | $1,220 |
| Occupancy, rent, utilities, and maintenance | $11,047 |
| Printing, publications, postage, and shipping | $1,322 |
| Other expenses | $13,643 |
| Total expenses | $75,181 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $74,078 |
| Other assets | $0 |
| Total assets | $101,499 |
| Total liabilities | $907 |
| Net assets or fund balances | $100,592 |