Northeast Fire And Rescue
- Assets
- $852.0k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 34
- Location
- Humble, TX
- Founding
- Data as of
- 12/2015
- EIN
- 76-0317634
Organization Overview
Northeast Fire And Rescue is located in Humble, TX. As of 12/2015, Northeast Fire And Rescue employed 34 individuals. Northeast Fire And Rescue is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FIRE AND OTHER EMERGENCY SERVICES TO THE RESIDENTS IN THE NORTHEAST SECTION OF HARRIS COUNTY TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FIRE AND OTHER EMERGENCY SERVICES TO THE RESIDENTS IN THE NORTHEAST SECTION OF HARRIS COUNTY TEXAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Piecznski President | Trustee | 40 | $0 |
James T Rodgers Vice President | Trustee | 40 | $0 |
Mike Dubois Bd Mbr/assit Ch | OfficerTrustee | 10 | $1,652 |
Mark Hogue Board Mbr | Trustee | 40 | $42,292 |
William Sharp Board Mbr | Trustee | 40 | $42,788 |
James R Rodgers Chief | Officer | 40 | $131,856 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $199,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,958 |
| Total Program Service Revenue | $1,873,847 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,165,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,588 |
| Compensation of current officers, directors, key employees. | $65,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $558,386 |
| Pension plan accruals and contributions | $46,442 |
| Other employee benefits | $204,916 |
| Payroll taxes | $59,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30 |
| Fees for services: Accounting | $10,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,779 |
| Insurance | $75,713 |
| All other expenses | $152,529 |
| Total functional expenses | $1,630,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,613 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $555,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $852,041 |
| Accounts payable and accrued expenses | $11,851 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $53,595 |
| Other liabilities | $0 |
| Total liabilities | $65,446 |
| Unrestricted restricted net Assets | $786,595 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $786,595 |