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Nonprofiteer
← EASTSIDE COMMUNITY MINISTRY INC

Form 990 for tax year 2025

Filed by EASTSIDE COMMUNITY MINISTRY INC.

Totals

Total revenue
$826,828
Total expenses
$779,751
Contributions and grants received
$607,849
Grants paid
$178,314
Program service revenue
$0
Investment income
$7,519
Other revenue
$211,460
Total assets, end of year
$1,562,850
Total liabilities, end of year
$300,726
Net assets or fund balances, end of year
$1,262,124
Program services expenses (Part IX)
$718,878
Management and general expenses
$31,297
Fundraising expenses
$29,576
Program service expenses (Part III)
$718,878

Program services were 92.2% 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.

  • 1e · Government grants (contributions)

    $156,734

  • 1f · All other contributions, gifts and grants

    $451,115

  • 3 · Investment income

    total $7,500 · excluded $7,500

  • 7a · Gross sales of assets other than inventory

    securities $19

  • 7c · Gain or loss

    securities $19

  • 7d · Net gain or loss

    total $19 · related or exempt $19

  • 8a · Fundraising events: gross income

    $129,634

  • 8c · Net income from fundraising events

    total $129,634 · excluded $129,634

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $41,556 · excluded $41,556

  • 11b · Other revenue: UNREALIZED GAIN (LOSS)

    total $40,270 · excluded $40,270

  • 11e · Other revenue, total

    $81,826

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $178,314 · program services $178,314

  • 7 · Other salaries and wages

    total $245,080 · program services $206,571 · management and general $23,880 · fundraising $14,629

  • 9 · Other employee benefits

    total $3,566 · program services $2,836 · management and general $452 · fundraising $278

  • 10 · Payroll taxes

    total $21,150 · program services $17,766 · management and general $2,115 · fundraising $1,269

  • 11c · Fees: accounting

    total $7,579 · program services $6,291 · management and general $985 · fundraising $303

  • 12 · Advertising and promotion

    total $5,348 · program services $4,439 · management and general $695 · fundraising $214

  • 13 · Office expenses

    total $1,264 · program services $1,049 · management and general $164 · fundraising $51

  • 16 · Occupancy

    total $58,502 · program services $58,502

  • 22 · Depreciation, depletion and amortization

    total $40,454 · program services $40,454

  • 23 · Insurance

    total $27,798 · program services $27,798

  • 24a · Other expenses: SUPPLIES

    total $151,705 · program services $149,928 · management and general $1,359 · fundraising $418

  • 24b · Other expenses: FUNDRAISING

    total $11,949 · fundraising $11,949

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $8,191 · program services $6,798 · management and general $1,065 · fundraising $328

  • 24d · Other expenses: MISCELLANEOUS EXP.

    total $8,157 · program services $7,646 · management and general $391 · fundraising $120

  • 24e · All other expenses

    total $10,694 · program services $10,486 · management and general $191 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,128 · end of year $2,405

  • 2 · Savings and temporary cash investments

    beginning of year $343,644 · end of year $439,981

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

    $1,493,728

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

    $694,027

  • 10c · Land, buildings and equipment, net

    beginning of year $781,935 · end of year $799,701

  • 11 · Investments: publicly traded securities

    beginning of year $280,215 · end of year $320,301

  • 15 · Other assets

    beginning of year $462 · end of year $462

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,338 · end of year $300,726

  • 27 · Net assets without donor restrictions

    beginning of year $581,059 · end of year $499,437

  • 28 · Net assets with donor restrictions

    beginning of year $633,987 · end of year $762,687

Mission and programs · 2025

Mission

ASSIST ECONOMICALLY DISADVANTAGED

  • SPECIFIC ASSISTANCE TO INDIVIDUALS: YOUTH/FAMILY CENTER, FOOD PANTRY, CLOTHING BANK, SOCIALIZATION PROGRAM, EMERGENCY ASSISTANCE WITH RENT, UTILITIES, MEDICAL COSTS, ETC. AS FUNDING ALLOWS.

    Expenses $718,878 · Grants $178,314

As filed on the 2025 return.

Listed in Part VII

  • KELLY ASHBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH BARCLAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHUCK BELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • IRV BELL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • DR MICHAEL BULLOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • KARI BURKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ELIZABETH CHERNICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SUSAN DUNLAP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • SHANON FORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID GOINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CHAD JERLES

    BOARTD MEMBE

    Total calculated
    $0
    Hours/week
    1.5

  • ANDREA LANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • HOLLY MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AJ PATEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL RAGIAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KAYLA WATTS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MIKE WHITEMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    30

  • SARAH WICKERHAM

    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
8 June 2026
IRS schema version
2025v4.0
Source object
202611669349301176

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