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Nonprofiteer
← EASTSIDE MINISTRIES OF FT WORTH

Form 990 for tax year 2023

Filed by EASTSIDE MINISTRIES OF FT WORTH.

Totals

Total revenue
$721,762
Total expenses
$684,104
Contributions and grants received
$721,762
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$346,658
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$346,658
Program services expenses (Part IX)
$610,667
Management and general expenses
$65,805
Fundraising expenses
$7,632
Program service expenses (Part III)
$0

Program services were 89.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1f · All other contributions, gifts and grants

    $721,762

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $369,009 · program services $323,536 · management and general $41,560 · fundraising $3,913

  • 10 · Payroll taxes

    total $27,055 · program services $23,840 · management and general $2,986 · fundraising $229

  • 11g · Fees: other

    total $100,814 · program services $98,155 · management and general $1,618 · fundraising $1,041

  • 13 · Office expenses

    total $14,402 · program services $12,675 · management and general $1,440 · fundraising $287

  • 14 · Information technology

    total $54,728 · program services $48,160 · management and general $5,501 · fundraising $1,067

  • 16 · Occupancy

    total $109,455 · program services $96,320 · management and general $12,040 · fundraising $1,095

  • 17 · Travel

    total $5,761 · program services $5,101 · management and general $660

  • 23 · Insurance

    total $2,880 · program services $2,880

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,112 · end of year $114,770

  • 10a · Land, buildings and equipment: cost or other basis

    $231,888

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $231,888 · end of year $231,888

  • 29 · Capital stock, trust principal or current funds

    beginning of year $77,112 · end of year $114,770

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $231,888 · end of year $231,888

Mission and programs · 2023

Mission

Our sole purpose is to provide food, clothing, and other help for our neighbors in Eastside Fort Worth.

Activities or mission (Part I)

Eastside Ministries Fort Worth provides groceries, hygiene products, clothing, household goods, and counseling to families in need at no charge.

  • Our sole purpose is to provide food, clothing, and other help for our neighbors in Eastside Fort Worth.

As filed on the 2023 return.

Listed in Part VII

  • Daine Moore

    President

    Total calculated
    $0
    Hours/week
    25

  • William Parker

    Vice President

    Total calculated
    $0
    Hours/week
    20

  • Mary Person

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Martha Deller

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Linda Meredith

    Board enber

    Total calculated
    $0
    Hours/week
    2

  • Dan Luby

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Orville Person

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Roye Moore

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Donald Ellison

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tomica Richardson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Theresa Luby

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Vicki Washington

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sergio Diaz

    Board member

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433199349318363

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