Nonprofit · EIN 27-4650111
NORTHEAST OF THE WELL
Tax-exempt · COSTA MESA, CA 92627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,319,588 | $1,263,577 | $56,011 | $1,540,670 | $18,297 | $1,522,373 |
| December 31, 2023 | 990 | $1,089,459 | $1,197,237 | -$107,778 | $1,563,278 | $51,484 | $1,511,794 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $905,672
- of which government grants
- $44,412
- Program service revenue
- $0
- Investment income
- $106,243
- Net gain from sales of assets
- $40,730
- Net income from fundraising events
- $307,673
- Other revenue
- $307,673
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,271
- Other salaries and wages
- $636,936
- Salaries, compensation and benefits (total)
- $852,584
- Professional fundraising fees
- $0
- Accounting fees
- $13,462
- Occupancy
- $100,409
- Program services (functional)
- $765,465
- Management and general (functional)
- $319,510
- Fundraising (functional)
- $178,602
Balance sheet and other
- Total assets, start of year
- $1,563,278
- Total assets, end of year
- $1,540,670
- Total liabilities, end of year
- $18,297
- Net assets, end of year
- $1,522,373
- Land, buildings and equipment
- $44,183
- Publicly traded securities
- $595,217
- Net assets without donor restrictions
- $1,407,373
- Net assets with donor restrictions
- $115,000
- Gross receipts
- $4,867,722
- Employees
- 26
- Volunteers
- 220
- Year formed
- 2011
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Suk | President & CEO Trustee or director | 40 | $119,271 |
| Charlie Exon | Secretary Trustee or director | 2 | $0 |
| Jennifer Link | Director Trustee or director | 2 | $0 |
| Michael Borchard | Director Trustee or director | 2 | $0 |
| Lantz Bell | Director Trustee or director | 2 | $0 |
| Joel Kelly | Chairman Trustee or director, Officer | 2 | $0 |
| Mary Byers | Director Trustee or director | 2 | $0 |
| John Marcheschi | Director Trustee or director | 2 | $0 |
| Marty O'Hea | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Suk | President & CEO Trustee or director | 40 | $112,379 |
| Charlie Exon | Secretary Trustee or director | 2 | $0 |
| Jennifer Link | Director Trustee or director | 2 | $0 |
| Michael Borchard | Director Trustee or director | 2 | $0 |
| Lantz Bell | Director Trustee or director | 2 | $0 |
| Rick Fortier | Chairman Trustee or director, Officer | 2 | $0 |
| Mary Byers | Director Trustee or director | 2 | $0 |
| Jeff Jones | Director Trustee or director | 2 | $0 |
| Marty O'Hea | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2025 NEWPORT BLVD STE 110, COSTA MESA, CA 92627-9544
- In care of
- % CASEY HALE
- Principal officer (990 for 2024)
- Laura Suk, 2025 Newport Blvd Ste 110, Costa Mesa, CA 926272162
- Signed the 990
- Laura Suk, Director
- Phone
- (714) 953-9355
- Return prepared by
- JohnsonHart & DysonAcct Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 27-4650111 or by the name NORTHEAST OF THE WELL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
NorthEast serves 350 women, children and men each week at over 15 separate rehab programs, transitional homes, safe houses and jails throughout Orange County and Long Beach. We also host 3 community gatherings, offer small group and one-on-one discipleship opportunities, and help prepare individuals to enter the workforce.
Program accomplishments
- In 2024, NorthEast of the Well served meals, worship, and teaching to 280 participants weekly. Northweast of the Well traveled to 24 different residential programs on a weekly basis to host Bible studies.Expenses $436,315
- In 2024, we trained over 60 community members and staff in understanding the trauma that binds those being sexually exploited & trafficked. We continue our street outreach, reaching over 1018 women being trafficked, and extended our reach with Waymakers, which works with Orange County Human Trafficking Task Force, as being part of the faith-based subcommittee as a reliable resource.Expenses $329,150
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4650111
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $1,540,670
- Income (IRS master file)
- $4,867,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,319,588 | $1,263,577 | $1,540,670 | IRS |
| 990 | December 2023 | $1,089,459 | $1,197,237 | $1,563,278 | XML |
| 990 | December 2022 | $994,822 | $951,907 | $1,599,353 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 27-4650111).
Questions about NORTHEAST OF THE WELL
- What is the EIN of NORTHEAST OF THE WELL?
- The employer identification number (EIN) of NORTHEAST OF THE WELL is 27-4650111.
- Is NORTHEAST OF THE WELL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NORTHEAST OF THE WELL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST OF THE WELL 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 NORTHEAST OF THE WELL 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 NORTHEAST OF THE WELL 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 NORTHEAST OF THE WELL?
- The 990 for the year ended December 31, 2024 names Laura Suk.
- Who are the officers and directors of NORTHEAST OF THE WELL?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $119,271 (Laura Suk, President & CEO).
- How much revenue does NORTHEAST OF THE WELL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,319,588, expenses of $1,263,577 and total assets of $1,540,670 at year end.
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