Skip to content
Nonprofiteer
← EASTERN AREA COMMUNITY MINISTRIES INC

Form 990 for tax year 2025

Filed by EASTERN AREA COMMUNITY MINISTRIES INC.

Totals

Total revenue
$1,549,389
Total expenses
$1,658,410
Contributions and grants received
$1,311,728
Grants paid
$1,091,498
Program service revenue
$196,448
Investment income
$16,066
Other revenue
$25,147
Total assets, end of year
$635,835
Total liabilities, end of year
$11,551
Net assets or fund balances, end of year
$624,284
Program services expenses (Part IX)
$1,371,162
Management and general expenses
$246,102
Fundraising expenses
$41,146
Program service expenses (Part III)
$1,371,162

Program services were 82.7% 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)

    $151,200

  • 1f · All other contributions, gifts and grants

    $1,160,528

  • 1g · Noncash contributions included above

    $579,601

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $196,448 · related or exempt $196,448

  • 3 · Investment income

    total $16,066 · excluded $16,066

  • 8a · Fundraising events: gross income

    $25,147

  • 8c · Net income from fundraising events

    total $25,147 · excluded $25,147

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,091,498 · program services $1,091,498

  • 7 · Other salaries and wages

    total $387,096 · program services $204,228 · management and general $182,868

  • 8 · Pension plan contributions

    total $13,452 · program services $5,862 · management and general $7,590

  • 10 · Payroll taxes

    total $29,257 · program services $15,452 · management and general $13,805

  • 11c · Fees: accounting

    total $9,950 · management and general $9,950

  • 12 · Advertising and promotion

    total $22,774 · fundraising $22,774

  • 13 · Office expenses

    total $36,442 · program services $11,895 · management and general $6,175 · fundraising $18,372

  • 14 · Information technology

    total $7,641 · program services $6,113 · management and general $1,528

  • 17 · Travel

    total $589 · program services $471 · management and general $118

  • 20 · Interest

    total $130 · management and general $130

  • 22 · Depreciation, depletion and amortization

    total $14,565 · management and general $14,565

  • 23 · Insurance

    total $7,799 · program services $6,239 · management and general $1,560

  • 24a · Other expenses: RENT

    total $9,600 · program services $7,680 · management and general $1,920

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $8,152 · program services $6,522 · management and general $1,630

  • 24c · Other expenses: EDUCATION

    total $7,781 · program services $6,225 · management and general $1,556

  • 24d · Other expenses: SUPPLIES

    total $6,556 · program services $5,245 · management and general $1,311

  • 24e · All other expenses

    total $5,128 · program services $3,732 · management and general $1,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,058 · end of year $104,366

  • 2 · Savings and temporary cash investments

    beginning of year $391,864 · end of year $374,228

  • 3 · Pledges and grants receivable

    beginning of year $63,050 · end of year $113,400

  • 4 · Accounts receivable

    beginning of year $10,447 · end of year $4,218

  • 8 · Inventories for sale or use

    beginning of year $13,876 · end of year $14,711

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,251 · end of year $1,000

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

    $156,264

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

    $134,846

  • 10c · Land, buildings and equipment, net

    beginning of year $10,739 · end of year $21,418

  • 11 · Investments: publicly traded securities

    beginning of year $51,011

  • 15 · Other assets

    beginning of year $5,240 · end of year $2,494

  • 17 · Accounts payable and accrued expenses

    beginning of year $782 · end of year $1,032

  • 19 · Deferred revenue

    beginning of year $8,000

  • 25 · Other liabilities

    beginning of year $11,150 · end of year $10,519

  • 27 · Net assets without donor restrictions

    beginning of year $525,393 · end of year $575,876

  • 28 · Net assets with donor restrictions

    beginning of year $196,211 · end of year $48,408

Mission and programs · 2025

Mission

THE MISSION OF EASTERN AREA COMMUNITY MINISTRIES IS TO PROVIDE EMERGENCY AND SUPPORTIVE SERVICES TO INDIVIDUALS IN NEED. THIS ASSISTANCE IS TO BE PROVIDED TO INDIVIDUALS WHO RESIDE WITHIN A CERTAIN GEOGRAPHICAL AREA AND WHO MEET OTHER SPECIFIC CRITERIA.

  • PROVIDED FINANCIAL ASSISTANCE; COUNSELING; AND OTHER RESOURCES TO INDIVIDUALS. DIRECT FINANCIAL ASSISTANCE WAS PROVIDED FOR RENT, UTILITIES, FOOD, AND MEDICINE. NONCASH ASSISTANCE WAS PROVIDED BY A FOOD PANTRY; SCHOOL SUPPLIES FOR CHILDREN; AND SUPPLIES FOR INDIVIDUALS WITH INFANTS. SUBSTANTIALLY ALL OF THE FOOD AND SUPPLIES PROVIDED TO THESE INDIVIDUALS WAS DONATED BY VARIOUS ORGANIZATIONS AND INDIVIDUALS. PROGRAM SERVICE INCOME WAS PRIMARILY FROM THE HOME DELIVERED MEALS PROGRAM; ADDITIONAL INCOME WAS RECEIVED FROM CHURCHES AND INDIVIDUALS FOR OTHER SERVICES PROVIDED.

    Expenses $1,371,162 · Grants $1,091,498 · Revenue $196,448

  • PROVIDED FINANCIAL ASSISTANCE; COUNSELING; AND OTHER RESOURCES TO INDIVIDUALS. DIRECT FINANCIAL ASSISTANCE WAS PROVIDED FOR RENT, UTILITIES, FOOD, AND MEDICINE. NONCASH ASSISTANCE WAS PROVIDED BY A FOOD PANTRY; SCHOOL SUPPLIES FOR CHILDREN; AND SUPPLIES FOR INDIVIDUALS WITH INFANTS. SUBSTANTIALLY ALL OF THE FOOD AND SUPPLIES PROVIDED TO THESE INDIVIDUALS WERE DONATED BY VARIOUS ORGANIZATIONS AND INDIVIDUALS. PROGRAM SERVICE INCOME WAS PRIMARILY FROM THE HOME DELIVERED MEALS PROGRAM; ADDITIONAL INCOME WAS RECEIVED FROM CHURCHES AND INDIVIDUALS FOR OTHER SERVICES PROVIDED.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carrie Gerard

    EXECUTIVE DI

    Total calculated
    $63,870
    From this org
    $63,870
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Berkenbosch

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Boyd

    BOARD VICE-C

    Total calculated
    $0
    Hours/week
    1

  • Amy Crittenden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Embry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Hilner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Leis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trent Lloyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Nielsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Sorolis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pauline Wasser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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 June 2026
IRS schema version
2025v4.0
Source object
202632319349300638

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.