Form 990 for tax year 2025
Filed by EASTSIDE MINISTRIES OF FT WORTH.
Totals
- Total revenue
- $435,061
- Total expenses
- $311,829
- Contributions and grants received
- $430,110
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,000
- Other revenue
- $2,951
- Total assets, end of year
- $360,709
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $360,709
- Program services expenses (Part IX)
- $295,559
- Management and general expenses
- $4,588
- Fundraising expenses
- $11,682
- Program service expenses (Part III)
- $295,559
Program services were 94.8% 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
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$430,110
-
1g · Noncash contributions included above
$0
-
5 · Royalties
total $367 · related or exempt $367
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,000
-
7d · Net gain or loss
total $2,000
-
11d · All other revenue
total $2,584 · related or exempt $2,584
-
11e · Other revenue, total
$2,584
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $159,702 · program services $156,508 · management and general $1,601 · fundraising $1,593
-
10 · Payroll taxes
total $15,730 · program services $15,401 · management and general $165 · fundraising $164
-
11g · Fees: other
total $9,010 · program services $8,870 · management and general $90 · fundraising $50
-
13 · Office expenses
total $9,985 · program services $9,513 · management and general $300 · fundraising $172
-
14 · Information technology
total $4,250 · program services $4,170 · management and general $40 · fundraising $40
-
16 · Occupancy
total $59,591 · program services $58,041 · management and general $1,300 · fundraising $250
-
17 · Travel
total $12,511 · program services $12,315 · management and general $85 · fundraising $111
-
20 · Interest
total $987 · management and general $987
-
23 · Insurance
total $1,687 · program services $1,650 · management and general $20 · fundraising $17
-
24a · Other expenses: Client Assistance
total $29,091 · program services $29,091
-
24b · Other expenses: Community events
total $9,285 · fundraising $9,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,589 · end of year $128,821
-
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 $5,589 · end of year $128,821
-
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 · 2025
Mission
As a 501 (c) 3 organization that was incorporated in 1981 to provide free food and clothing to unhoused and underserved individuals and families on the east side of Fort Worth without discrimination.
Activities or mission (Part I)
Eastside Ministries provides free food and clothing, hygiene products and other donated items without discrimination to unhoused & underserved individuals and families on the east side of Fort Worth.
-
Eastside Ministries provided boxes of food to 2308 households with 7377 members while open three days a week.
Expenses $295,559
-
In 2025 Eastside Ministries provided a sack lunch to 502 unhoused individuals on the three days we are open Monday, Tuesday and Friday for a total of 9399 lunches served.
-
Donated clothing, shoes, hygiene products, diapers and household goods were available for clients and their households twice each month every Monday Tuesday and Friday through 2025.
As filed on the 2025 return.
Listed in Part VII
-
Diane Moore
President
- Total calculated
- $0
- Hours/week
- 25
-
Dan Luby
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Martha Deller
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Theresa Luby
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Mary Person
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Linda Meredith
BoardMember
- Total calculated
- $0
- Hours/week
- 10
-
Mary Teague
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Donald Ellison
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Orville Person
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sergio Diaz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tomeca Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 6 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601269349303045
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.