Form 990 for tax year 2024
Filed by EASTSIDE MINISTRIES OF FT WORTH.
Totals
- Total revenue
- $675,954
- Total expenses
- $785,135
- Contributions and grants received
- $529,081
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $146,873
- Total assets, end of year
- $237,477
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $237,477
- Program services expenses (Part IX)
- $769,811
- Management and general expenses
- $0
- Fundraising expenses
- $15,324
- Program service expenses (Part III)
- $0
Program services were 98.0% 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
$529,081
-
7a · Gross sales of assets other than inventory
securities $0
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
11a · Other revenue: Insurance Claim reimbursement
total $146,873 · related or exempt $146,873
-
11e · Other revenue, total
$146,873
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $320,238 · program services $320,238
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $19,759 · program services $19,759
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $7,320 · program services $7,320
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $0 · program services $0
-
13 · Office expenses
total $6,329 · program services $6,329
-
14 · Information technology
total $15,509 · program services $15,509
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $19,850 · program services $19,850
-
17 · Travel
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $1,665 · program services $1,665
-
24a · Other expenses: Roof & truck replacement
total $191,892 · program services $191,892
-
24b · Other expenses: Outreach, events & collaborators
total $146,582 · program services $146,582
-
24c · Other expenses: 40thAnniversary Celebration
total $15,324 · program services $0 · fundraising $15,324
-
24d · Other expenses: Food for clients
total $40,667 · program services $40,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,770 · end of year $5,589
-
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 $114,770 · end of year $5,589
-
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 · 2024
Mission
Eastside Ministries is 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, a 501 (c) 3 organization, provides free food and clothing, hygiene products and other donated items to unhoused and underserved individuals and families on the east side of Fort Worth without discrimination. In 2024 we served clients from our permanent location at 5929 E Lancaster, Monday-Friday, and in community events throughout the city of Fort Worth on select Saturdays during the year in a project funded by Texas Health Resources known as The Railroad Project.
-
Since, its inception, Eastside Ministries has provided non-perishable foods, such as canned vegetables and fruit, rice, beans, pasta, cereal and other staples, donated by local Churches and procured from the Tarrant Area Food Bank. These items, plus meat, fresh produce, dairy products, bread, and bakery goods are picked up from local grocery stores( Monday -Friday), to make up the food boxes we prepare for the approximately 1,200 families who we serve 2x each month.
-
Clean, gently used clothing and shoes are donated to Eastside Ministries, along with hygiene products, free diapers for infants to adults are available as well a dog and cat food. Clients can come twice a month to shop in the clothing closet for themselves, their children as well as elderly family members living in their home.
-
When Eastside Ministries began in 1984, we also provided a sack lunch for the hand full of people who were indigent and homeless traveling up and down EastLancaster. Since we began, the number has grown to anywhere from 80-100 lunches each day. We attempt to make up those lunches with a sandwich containing protein, fruit, salty chips, cookies,,sweet snack as well as a drink, usually bottled water. Donations from the grocery stores are essential to feeding this vulnerable population.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane Moore
President
- Total calculated
- $0
- Hours/week
- 25
-
Bill Parker deceased
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Dan Luby
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Mary Person
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Linda Meredith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Donald Ellison
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tomeca Richardson
BoardMember
- Total calculated
- $0
- Hours/week
- 0.5
-
Orville Person
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sergio Diaz
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa Luby
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Roye Moore
Board Member (resigned in Fall of 2024)
- 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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531349349311543
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