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Employer Identification Number 27-4650111

NorthEast of the Well is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NorthEast of the Well
Employer identification number (EIN):27-4650111
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementNortheast of the Well is a Christ-Centered , worshipping community whose mission is to provide discipleship, encouragement, accountability and a network of resources that empower people to move from lives of dependence to independence
Number of Employees21
Number of Volunteers134
Year Formed2011

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,915
Investment Income from current yearUSD $ 14,056
Other Revenue from prior yearUSD $ 214,465
Other Revenue from current yearUSD $ 321,040
Gross receipts from all sourcesUSD $ 2,302,348
Net assets / fund balances at end of fiscal yearUSD $ 1,511,794
Net assets / fund balances at beginning of fiscal yearUSD $ 1,571,722
Total liabilities at end of fiscal yearUSD $ 51,484
Total liabilities at beginning of fiscal yearUSD $ 27,631
Total assets at end of fiscal yearUSD $ 1,563,278
Total assets at beginning of fiscal yearUSD $ 1,599,353
Revenues less expenses for current yearUSD $ -107,778
Revenues less expenses for previous yearUSD $ 42,915
Total expenses for current yearUSD $ 1,197,237
Total expenses for previous yearUSD $ 951,907
Other expenses in current yearUSD $ 385,642
Other expenses in previous yearUSD $ 417,242
Total fundraising expenses in current yearUSD $ 227,926
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 811,595
Employee salary and benefits paid in previous yearUSD $ 534,665
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,089,459
Total revenue in previous fiscal yearUSD $ 994,822
Contributions and grants from current yearUSD $ 754,363
Contributions and grants from previous yearUSD $ 773,442
Gross income from fundraising eventsUSD $ 371,625
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,237
Investment Income from current yearUSD $ 6,915
Other Revenue from prior yearUSD $ 259,047
Other Revenue from current yearUSD $ 214,465
Gross receipts from all sourcesUSD $ 1,443,009
Net assets / fund balances at end of fiscal yearUSD $ 1,571,722
Net assets / fund balances at beginning of fiscal yearUSD $ 1,534,594
Total liabilities at end of fiscal yearUSD $ 27,631
Total liabilities at beginning of fiscal yearUSD $ 32,888
Total assets at end of fiscal yearUSD $ 1,599,353
Total assets at beginning of fiscal yearUSD $ 1,567,482
Revenues less expenses for current yearUSD $ 42,915
Revenues less expenses for previous yearUSD $ 524,665
Total expenses for current yearUSD $ 951,907
Total expenses for previous yearUSD $ 665,884
Other expenses in current yearUSD $ 417,242
Other expenses in previous yearUSD $ 288,586
Total fundraising expenses in current yearUSD $ 82,387
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 534,665
Employee salary and benefits paid in previous yearUSD $ 377,298
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 994,822
Total revenue in previous fiscal yearUSD $ 1,190,549
Contributions and grants from current yearUSD $ 773,442
Contributions and grants from previous yearUSD $ 930,265
Gross income from fundraising eventsUSD $ 262,673
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,009
Investment Income from current yearUSD $ 1,237
Other Revenue from prior yearUSD $ 72,409
Other Revenue from current yearUSD $ 259,047
Gross receipts from all sourcesUSD $ 1,202,157
Net assets / fund balances at end of fiscal yearUSD $ 1,534,594
Net assets / fund balances at beginning of fiscal yearUSD $ 1,009,929
Total liabilities at end of fiscal yearUSD $ 32,888
Total liabilities at beginning of fiscal yearUSD $ 106,440
Total assets at end of fiscal yearUSD $ 1,567,482
Total assets at beginning of fiscal yearUSD $ 1,116,369
Revenues less expenses for current yearUSD $ 524,665
Revenues less expenses for previous yearUSD $ 13,385
Total expenses for current yearUSD $ 665,884
Total expenses for previous yearUSD $ 641,470
Other expenses in current yearUSD $ 288,586
Other expenses in previous yearUSD $ 271,302
Total fundraising expenses in current yearUSD $ 67,882
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 377,298
Employee salary and benefits paid in previous yearUSD $ 370,168
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,190,549
Total revenue in previous fiscal yearUSD $ 654,855
Contributions and grants from current yearUSD $ 930,265
Contributions and grants from previous yearUSD $ 580,437
Gross income from fundraising eventsUSD $ 269,502
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,376
Investment Income from current yearUSD $ 2,009
Other Revenue from prior yearUSD $ 304,087
Other Revenue from current yearUSD $ 72,409
Gross receipts from all sourcesUSD $ 678,758
Net assets / fund balances at end of fiscal yearUSD $ 1,009,929
Net assets / fund balances at beginning of fiscal yearUSD $ 996,544
Total liabilities at end of fiscal yearUSD $ 106,440
Total liabilities at beginning of fiscal yearUSD $ 12,905
Total assets at end of fiscal yearUSD $ 1,116,369
Total assets at beginning of fiscal yearUSD $ 1,009,449
Revenues less expenses for current yearUSD $ 13,385
Revenues less expenses for previous yearUSD $ 69,666
Total expenses for current yearUSD $ 641,470
Total expenses for previous yearUSD $ 875,423
Other expenses in current yearUSD $ 271,302
Other expenses in previous yearUSD $ 363,389
Total fundraising expenses in current yearUSD $ 58,864
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 370,168
Employee salary and benefits paid in previous yearUSD $ 512,034
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 654,855
Total revenue in previous fiscal yearUSD $ 945,089
Contributions and grants from current yearUSD $ 580,437
Contributions and grants from previous yearUSD $ 639,626
Gross income from fundraising eventsUSD $ 96,312
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,069
Investment Income from current yearUSD $ 1,376
Other Revenue from prior yearUSD $ 196,165
Other Revenue from current yearUSD $ 304,087
Gross receipts from all sourcesUSD $ 978,296
Net assets / fund balances at end of fiscal yearUSD $ 996,544
Net assets / fund balances at beginning of fiscal yearUSD $ 926,878
Total liabilities at end of fiscal yearUSD $ 12,905
Total liabilities at beginning of fiscal yearUSD $ 4,049
Total assets at end of fiscal yearUSD $ 1,009,449
Total assets at beginning of fiscal yearUSD $ 930,927
Revenues less expenses for current yearUSD $ 69,666
Revenues less expenses for previous yearUSD $ 79,922
Total expenses for current yearUSD $ 875,423
Total expenses for previous yearUSD $ 723,216
Other expenses in current yearUSD $ 363,389
Other expenses in previous yearUSD $ 275,826
Total fundraising expenses in current yearUSD $ 46,870
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 512,034
Employee salary and benefits paid in previous yearUSD $ 447,390
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 945,089
Total revenue in previous fiscal yearUSD $ 803,138
Contributions and grants from current yearUSD $ 639,626
Contributions and grants from previous yearUSD $ 605,904
Gross income from fundraising eventsUSD $ 337,294
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -4,512
Investment Income from current yearUSD $ 1,069
Other Revenue from prior yearUSD $ 96,189
Other Revenue from current yearUSD $ 196,165
Gross receipts from all sourcesUSD $ 849,253
Net assets / fund balances at end of fiscal yearUSD $ 926,878
Net assets / fund balances at beginning of fiscal yearUSD $ 846,956
Total liabilities at end of fiscal yearUSD $ 4,049
Total liabilities at beginning of fiscal yearUSD $ 1,807
Total assets at end of fiscal yearUSD $ 930,927
Total assets at beginning of fiscal yearUSD $ 848,763
Revenues less expenses for current yearUSD $ 79,922
Revenues less expenses for previous yearUSD $ 288,930
Total expenses for current yearUSD $ 723,216
Total expenses for previous yearUSD $ 523,452
Other expenses in current yearUSD $ 275,826
Other expenses in previous yearUSD $ 212,900
Total fundraising expenses in current yearUSD $ 27,922
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 447,390
Employee salary and benefits paid in previous yearUSD $ 310,552
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 803,138
Total revenue in previous fiscal yearUSD $ 812,382
Contributions and grants from current yearUSD $ 605,904
Contributions and grants from previous yearUSD $ 720,705
Gross income from fundraising eventsUSD $ 242,280
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 805
Investment Income from current yearUSD $ -4,512
Other Revenue from prior yearUSD $ -4,609
Other Revenue from current yearUSD $ 96,189
Gross receipts from all sourcesUSD $ 826,221
Net assets / fund balances at end of fiscal yearUSD $ 846,956
Net assets / fund balances at beginning of fiscal yearUSD $ 558,026
Total liabilities at end of fiscal yearUSD $ 1,807
Total liabilities at beginning of fiscal yearUSD $ 2,218
Total assets at end of fiscal yearUSD $ 848,763
Total assets at beginning of fiscal yearUSD $ 560,244
Revenues less expenses for current yearUSD $ 288,930
Revenues less expenses for previous yearUSD $ 162,090
Total expenses for current yearUSD $ 523,452
Total expenses for previous yearUSD $ 411,654
Other expenses in current yearUSD $ 212,900
Other expenses in previous yearUSD $ 170,299
Total fundraising expenses in current yearUSD $ 35,642
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 310,552
Employee salary and benefits paid in previous yearUSD $ 241,355
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 812,382
Total revenue in previous fiscal yearUSD $ 573,744
Contributions and grants from current yearUSD $ 720,705
Contributions and grants from previous yearUSD $ 577,548
Gross income from fundraising eventsUSD $ 104,300
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,451
Investment Income from current yearUSD $ 805
Other Revenue from prior yearUSD $ -259
Other Revenue from current yearUSD $ -4,609
Gross receipts from all sourcesUSD $ 580,088
Net assets / fund balances at end of fiscal yearUSD $ 558,026
Net assets / fund balances at beginning of fiscal yearUSD $ 395,936
Total liabilities at end of fiscal yearUSD $ 2,218
Total liabilities at beginning of fiscal yearUSD $ 3,414
Total assets at end of fiscal yearUSD $ 560,244
Total assets at beginning of fiscal yearUSD $ 399,350
Revenues less expenses for current yearUSD $ 162,090
Revenues less expenses for previous yearUSD $ 18,618
Total expenses for current yearUSD $ 411,654
Total expenses for previous yearUSD $ 359,071
Other expenses in current yearUSD $ 170,299
Other expenses in previous yearUSD $ 118,325
Total fundraising expenses in current yearUSD $ 34,620
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 241,355
Employee salary and benefits paid in previous yearUSD $ 240,746
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 573,744
Total revenue in previous fiscal yearUSD $ 377,689
Contributions and grants from current yearUSD $ 577,548
Contributions and grants from previous yearUSD $ 376,497
Gross income from fundraising eventsUSD $ 1,735
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 624
Investment Income from current yearUSD $ 1,451
Other Revenue from current yearUSD $ -259
Gross receipts from all sourcesUSD $ 382,773
Net assets / fund balances at end of fiscal yearUSD $ 395,936
Net assets / fund balances at beginning of fiscal yearUSD $ 377,318
Total liabilities at end of fiscal yearUSD $ 3,414
Total liabilities at beginning of fiscal yearUSD $ 2,706
Total assets at end of fiscal yearUSD $ 399,350
Total assets at beginning of fiscal yearUSD $ 380,024
Revenues less expenses for current yearUSD $ 18,618
Revenues less expenses for previous yearUSD $ 64,329
Total expenses for current yearUSD $ 359,071
Total expenses for previous yearUSD $ 316,284
Other expenses in current yearUSD $ 118,325
Other expenses in previous yearUSD $ 133,206
Total fundraising expenses in current yearUSD $ 26,137
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 240,746
Employee salary and benefits paid in previous yearUSD $ 183,078
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 377,689
Total revenue in previous fiscal yearUSD $ 380,613
Contributions and grants from current yearUSD $ 376,497
Contributions and grants from previous yearUSD $ 379,989
Gross income from fundraising eventsUSD $ 4,825
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 274650111

USA Mailing Address
777 W 19th Street
Costa Mesa
CA
92627
Date first seen: 2007-01-01
Date last seen: 2024-08-07
USA Mailing Address
1109 North Broadway
Santa Ana
CA
92701
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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