Form 990 for tax year 2025
Filed by EASTSIDE COMMUNITY ACTION CENTER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2025 , filed 28 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,545,886 changed to $1,405,885
- Total expenses
- $1,374,133 changed to $1,294,133
- Contributions and grants received
- $1,545,886 changed to $1,405,885
- Program services expenses
- $937,416 changed to $966,695
- Management and general expenses
- $436,717 changed to $327,438
- Program service expenses (Part III)
- $937,416 changed to $966,695
Totals
- Total revenue
- $1,545,886
- Total expenses
- $1,374,133
- Contributions and grants received
- $1,545,886
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,454,185
- Total liabilities, end of year
- $209,075
- Net assets or fund balances, end of year
- $1,245,110
- Program services expenses (Part IX)
- $937,416
- Management and general expenses
- $436,717
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $937,416
Program services were 68.2% 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.
-
1c · Fundraising events
$20,173
-
1e · Government grants (contributions)
$1,211,810
-
1f · All other contributions, gifts and grants
$313,903
-
8a · Fundraising events: contributions included on line 1c
$20,173
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $84,465 · management and general $84,465
-
20 · Interest
total $242 · management and general $242
-
22 · Depreciation, depletion and amortization
total $27,444 · program services $27,444
-
24a · Other expenses: FOOD
total $38,014 · program services $38,014
-
24b · Other expenses: CONSULTANTS
total $22,637 · management and general $22,637
-
24c · Other expenses: TRANSPORTATION
total $14,615 · program services $14,615
-
24e · All other expenses
total $1,186,716 · program services $857,343 · management and general $329,373
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,100 · end of year $256,899
-
4 · Accounts receivable
beginning of year $17,100 · end of year $17,971
-
10a · Land, buildings and equipment: cost or other basis
$1,311,307
-
10b · Land, buildings and equipment: accumulated depreciation
$131,992
-
10c · Land, buildings and equipment, net
beginning of year $936,028 · end of year $1,179,315
-
17 · Accounts payable and accrued expenses
beginning of year $4,104 · end of year $30,140
-
25 · Other liabilities
beginning of year $647,198 · end of year $178,935
-
31 · Retained earnings, endowment or other funds
beginning of year $439,926 · end of year $1,245,110
Mission and programs · 2025
Mission
PROVIDE COMMUNITY SUPPORT
-
COMMUNITY HOUSING DEVELOPMENT
Expenses $645,748 · Grants $5,000 · Revenue $73,033
-
AFTER SCHOOL PROGRAM
Expenses $291,668 · Grants $1,375,460 · Revenue $91,738
As filed on the 2025 return.
Listed in Part VII
-
Dr Stan ParkerDR STAN PARKER
EXECUTIVE DIRECTOR
- Total calculated
- $36,859
- From this org
- $36,859
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30 + 30 related
-
Genevieve FischreGENEVIEVE FISCHRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Dominic SmithDOMINIC SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Dr Willie DavisDR WILLIE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Barbara TateBARBARA TATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Michael BolesMICHAEL BOLES
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Randy WalkinsRANDY WALKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Sally PriceSALLY PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 2025
- Filed
- 16 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601979349302100
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