Civic Intelligence

Eastminster Community Concerns Inc.

990 • Fiscal year 2018 • EIN 38-1901321

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.ECDCKIDS.ORG
693 North Hagadorn RoadEast Lansing, MI 48823

(517) 332-2311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$34,328

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$947,003

Down $8,443 (-0.9%) from 2017

Net Assets

Up

$812,052

Up $57,537 (+7.6%) from 2017

Liabilities

Down

$134,951

Down $65,980 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Down

$965,660

Down $506 (-0.1%) from 2017

Expenses

Up

$902,802

Up $97,429 (+12%) from 2017

Net Income

Down

$62,858

Down $97,935 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,478Liabilities 2011: $361,532Net Assets 2011: $155,9462011Assets 2012: $529,958Liabilities 2012: $305,990Net Assets 2012: $223,9682012Assets 2013: $566,612Liabilities 2013: $323,775Net Assets 2013: $242,8372013Assets 2014: $626,732Liabilities 2014: $275,072Net Assets 2014: $351,6602014Assets 2015: $663,698Liabilities 2015: $244,432Net Assets 2015: $419,2662015Assets 2016: $819,913Liabilities 2016: $231,990Net Assets 2016: $587,9232016Assets 2017: $955,446Liabilities 2017: $200,931Net Assets 2017: $754,5152017Assets 2018: $947,003Liabilities 2018: $134,951Net Assets 2018: $812,0522018Assets 2019: $956,774Liabilities 2019: $120,698Net Assets 2019: $836,0762019Assets 2020: $1,081,236Liabilities 2020: $297,663Net Assets 2020: $783,5732020Assets 2021: $1,229,927Liabilities 2021: $199,182Net Assets 2021: $1,030,7452021Assets 2022: $1,544,080Liabilities 2022: $169,997Net Assets 2022: $1,374,0832022Assets 2023: $1,354,260Liabilities 2023: $152,669Net Assets 2023: $1,201,5912023Assets 2024: $1,179,086Liabilities 2024: $141,093Net Assets 2024: $1,037,9932024

Highlighted filing

2018

Assets$947,003
Liabilities$134,951
Net Assets$812,052
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $931,461Expenses 2011: $960,198Net Income 2011: -$28,7372011Revenue 2012: $926,730Expenses 2012: $871,504Net Income 2012: $55,2262012Revenue 2013: $779,474Expenses 2013: $760,605Net Income 2013: $18,8692013Revenue 2014: $848,871Expenses 2014: $744,079Net Income 2014: $104,7922014Revenue 2015: $822,317Expenses 2015: $742,658Net Income 2015: $79,6592015Revenue 2016: $944,181Expenses 2016: $777,986Net Income 2016: $166,1952016Revenue 2017: $966,166Expenses 2017: $805,373Net Income 2017: $160,7932017Revenue 2018: $965,660Expenses 2018: $902,802Net Income 2018: $62,8582018Revenue 2019: $989,472Expenses 2019: $959,226Net Income 2019: $30,2462019Revenue 2020: $896,360Expenses 2020: $952,371Net Income 2020: -$56,0112020Revenue 2021: $1,190,532Expenses 2021: $964,865Net Income 2021: $225,6672021Revenue 2022: $1,559,166Expenses 2022: $1,167,153Net Income 2022: $392,0132022Revenue 2023: $1,014,606Expenses 2023: $1,199,249Net Income 2023: -$184,6432023Revenue 2024: $1,100,095Expenses 2024: $1,263,693Net Income 2024: -$163,5982024

Highlighted filing

2018

Revenue$965,660
Expenses$902,802
Net Income$62,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$983,959
Mission and Program Overview

Mission

To provide daycare services to local area children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,144$321,941▲ $260,797
Land, Buildings, and Equipment, Net$301,447$287,260▼ $14,187
Cash and Non-Interest-Bearing Accounts$437,567$186,113▼ $251,454
Investments in Publicly Traded Securities$128,014$133,474▲ $5,460
Receivables From Officers Etc$17,935--
Prepaid Expenses and Deferred Charges$4,998$10,374▲ $5,376
Accounts Receivable$4,341$7,841▲ $3,500
Total Assets$955,446$947,003▼ $8,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,505$83,447▼ $63,058
Accounts Payable and Accrued Expenses$47,308$40,634▼ $6,674
Deferred Revenue$7,118$10,870▲ $3,752
Total Liabilities$200,931$134,951▼ $65,980
Net Assets / Fund Balance
Unrestricted Net Assets$754,515$812,052▲ $57,537
Total Net Assets Fund Balance$754,515$812,052▲ $57,537
Total Liabilities and Net Assets / Fund Balance$955,446$947,003▼ $8,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,969$405,844$628,813
Land$53,174-$53,174
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie PattersonStaff RepresFT$28,641$5,687$34,328
Stacey HorstmanProgram DireFT$30,506$3,167$33,673
Branden FridaySecretaryFT$30,721-$30,721
Rebecca HillStaff RepresFT$26,491-$26,491
Christie ParryExecutive DiFT$14,108$7,131$21,239
Danielle GiordanoStaff RepresFT$19,432$1,252$20,684
Julie LivernoisStaff RepresFT$10,753$1,249$12,002
Sandie WojcikFormer Exec.FT$6,045-$6,045

Board Members and Trustees

NameTitle
Cherie BoomsChair
Cara WegenerVice Chair
Mischele McmanusCommunity Re
Kathyrn MckenneyParent Rep
Maggie HarrisParent Rep
Nhan LeParent Rep
Rachel SaudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,334
Program Service Revenue
$942,421
Investment Income
$15,160
Other Revenue
$2,745
All Other Contributions
$48
Change in Net Assets
$62,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,660
Revenue Not Reported on Form 990
$-13,343
Total Revenue per Audited Statements
$952,317
Total Revenue per Form 990
$965,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,899
Other Expenses$239,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,342--$334,342
Current Officers, Directors, Trustees, and Key Employees$192,559$62,788-$255,347
Occupancy$61,497--$61,497
Payroll Taxes$44,357--$44,357
Fees for Services Accounting-$36,411-$36,411
Office Expenses$14,118$15,487-$29,605
Other Employee Benefits$28,853--$28,853
Depreciation Depletion$25,529--$25,529
All Other Expenses$6,505$6,624-$13,129
Insurance$10,441--$10,441
Other Expenses$9,097--$9,097
Interest-$4,464-$4,464
Travel-$252-$252
Advertising-$154-$154
Total Functional Expenses$776,622$126,180$0$902,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,387
Expenses per Audited Statements$902,802
Total Expenses per Form 990$902,802
Expenses Not Reported on Form 990$6,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,110
Fundraising Direct Expenses$6,585
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,935--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members will review and approve the tax form 990 before filing to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization is in the process of updating conflict of interest forms and will look into implementing a policy to regularly update these forms on an annual basis or as needed.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the executive director's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastminster Community Concerns Inc
EIN
38-1901321
Phone
5173322311
Address
693 NORTH HAGADORN ROAD, EAST LANSING, MI 48823
Doing Business As
Eastminster Child Dev Center

Signing Officer

Name
Cherie Booms
Title
Chair
Phone
5173322311
Signed
2019-02-26

Organization Details

Principal Officer
Cherie Booms
Formed
1969
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
88
Volunteers
5

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 6,585 fundraising expenses -6,585”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2018 and 2017, the organization does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations income tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2018 and 2017, the organization's federal tax returns generally remain open for the last three years.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 6,585”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 6,585”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133474
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287260
IRS990/LandBldgEquipCostOrOtherBssAmt0838867
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011714
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES TO LOCAL AREA CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083447
IRS990/NetAssetsOrFundBalancesBOYAmt0754515
IRS990/NetAssetsOrFundBalancesEOYAmt0812052
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0525
IRS990/NetUnrlzdGainsLossesInvstAmt0-5321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061497
IRS990/OccupancyGrp/TotalAmt061497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015487
IRS990/OfficeExpensesGrp/ProgramServicesAmt014118
IRS990/OfficeExpensesGrp/TotalAmt029605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028853
IRS990/OtherExpensesGrp/Desc0ENRICHMENT
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt019060
IRS990/OtherExpensesGrp/ProgramServicesAmt115220
IRS990/OtherExpensesGrp/ProgramServicesAmt215044
IRS990/OtherExpensesGrp/ProgramServicesAmt39097
IRS990/OtherExpensesGrp/TotalAmt019060
IRS990/OtherExpensesGrp/TotalAmt115220
IRS990/OtherExpensesGrp/TotalAmt215044
IRS990/OtherExpensesGrp/TotalAmt39097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02220
IRS990/OtherRevenueTotalAmt02220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044357
IRS990/PayrollTaxesGrp/TotalAmt044357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010374
IRS990/PrincipalOfficerNm0CHERIE BOOMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REIMB
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06869
IRS990/PYOtherExpensesAmt0209125
IRS990/PYOtherRevenueAmt04942
IRS990/PYProgramServiceRevenueAmt0952570
IRS990/PYRevenuesLessExpensesAmt0160793
IRS990/PYSalariesCompEmpBnftPaidAmt0596248
IRS990/PYTotalExpensesAmt0805373
IRS990/PYTotalRevenueAmt0966166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017935
IRS990/ReconcilationRevenueExpnssAmt062858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0942421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321941
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628813
IRS990ScheduleD/ExpensesNotReportedAmt06585
IRS990ScheduleD/ExpensesSubtotalAmt0902802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19928
IRS990ScheduleD/OtherExpensesIncludedAmt06585
IRS990ScheduleD/OtherRevenueAmt06585
IRS990ScheduleD/RevenueNotReportedAmt0-13343
IRS990ScheduleD/RevenueSubtotalAmt0965660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2018 AND 2017, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2018 AND 2017, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,585
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276143
IRS990ScheduleD/TotalExpensesPerForm990Amt0902802
IRS990ScheduleD/TotalRevenuePerForm990Amt0965660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909387
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS INCLUDED ON THE ENROLLMENT FORMS AND ALL OF THE ORGANIZATIONS BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EASTMINSTER COMMUNITY CONCERNS RECEIVES FUNDING ASSISTANCE FROM DHS AND USDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WILL REVIEW AND APPROVE THE TAX FORM 990 BEFORE FILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF UPDATING CONFLICT OF INTEREST FORMS AND WILL LOOK INTO IMPLEMENTING A POLICY TO REGULARLY UPDATE THESE FORMS ON AN ANNUAL BASIS OR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 6,585 FUNDRAISING EXPENSES -6,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0955446
IRS990/TotalAssetsEOYAmt0947003
IRS990/TotalAssetsGrp/BOYAmt0955446
IRS990/TotalAssetsGrp/EOYAmt0947003

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,003
Liabilities
$134,951
Net assets
$812,052
Revenue
$965,660
Expenses
$902,802
Net income
$62,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$1.10$1.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.01$1.20$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.17$1.37$1.56$1.17$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.19$0.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.90$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.81$0.97$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$0.97$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.94$0.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$0.85$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.32$0.24$0.78$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.93$0.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.36$0.16$0.93$0.96$0.03