Civic Intelligence

Eastminster Community Concerns Inc.

990 • Fiscal year 2019 • EIN 38-1901321

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 15, 2020

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,128

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$956,774

Up $9,771 (+1.0%) from 2018

Net Assets

Up

$836,076

Up $24,024 (+3.0%) from 2018

Liabilities

Down

$120,698

Down $14,253 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$989,472

Up $23,812 (+2.5%) from 2018

Expenses

Up

$959,226

Up $56,424 (+6.2%) from 2018

Net Income

Down

$30,246

Down $32,612 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$956,774
Liabilities$120,698
Net Assets$836,076
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$989,472
Expenses$959,226
Net Income$30,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$996,482
Mission and Program Overview

Mission

To provide daycare services to local area children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,941$293,162▼ $28,779
Land, Buildings, and Equipment, Net$287,260$275,014▼ $12,246
Cash and Non-Interest-Bearing Accounts$186,113$186,470▲ $357
Investments in Publicly Traded Securities$133,474$135,278▲ $1,804
Prepaid Expenses and Deferred Charges$10,374$47,622▲ $37,248
Accounts Receivable$7,841$19,228▲ $11,387
Total Assets$947,003$956,774▲ $9,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,447$65,642▼ $17,805
Accounts Payable and Accrued Expenses$40,633$38,143▼ $2,490
Deferred Revenue$10,870$16,913▲ $6,043
Total Liabilities$134,950$120,698▼ $14,252
Net Assets / Fund Balance
Unrestricted Net Assets$812,053$836,076▲ $24,023
Total Net Assets Fund Balance$812,053$836,076▲ $24,023
Total Liabilities and Net Assets / Fund Balance$947,003$956,774▲ $9,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,840$575,801$797,641
Land$53,174-$53,174
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie ParryExecutive DirectorFT$42,156$12,972$55,128
Stacey HorstmanProgram DirectorFT$33,672$7,262$40,934
Connie PattersonStaff RepFT$30,494$8,080$38,574
Rebecca HillStaff RepFT$31,204-$31,204
Branden FridayStaff RepFT$30,377$619$30,996
Angela AtkinsonStaff RepFT$29,739$1,175$30,914
Julie LivernoisStaff RepFT$26,663$2,312$28,975
Danielle GiordanoStaff RepFT$25,347$2,798$28,145
Katie AndersonStaff RepFT$6,287-$6,287

Board Members and Trustees

NameTitle
Cherie BoomsPresident
Cara WegenerVice President
Mischele McmanusCommunity Rep
Jacqueline RuhlandParent/community Rep
David FosterSecretary
Margaret HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,076
Program Service Revenue
$964,856
Investment Income
$11,772
Other Revenue
$7,768
Change in Net Assets
$30,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,482
Revenue Not Reported on Financial Statements
$-7,010
Revenue Not Reported on Form 990
$-6,223
Other Revenue Adjustments
$-7,010
Total Revenue per Audited Statements
$990,259
Total Revenue per Form 990
$989,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,828
Other Expenses$212,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,765$178,307-$363,072
Current Officers, Directors, Trustees, and Key Employees$217,621$89,951-$307,572
Payroll Taxes$31,936$21,290-$53,226
Occupancy$16,158$24,072-$40,230
Fees for Services Other-$39,261-$39,261
Depreciation Depletion$12,097$12,097-$24,194
Other Employee Benefits$13,775$9,183-$22,958
Office Expenses$4,694$9,780-$14,474
Other Expenses$11,400$16,343-$11,400
Fees for Services Accounting-$11,311-$11,311
Insurance$5,351$5,352-$10,703
All Other Expenses-$9,049-$9,049
Interest-$3,593-$3,593
Advertising-$445-$445
Total Functional Expenses$529,192$430,034$0$959,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,236
Expenses per Audited Statements$959,226
Total Expenses per Form 990$959,226
Expenses Not Reported on Form 990$7,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,683
Fundraising Direct Expenses$7,010
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
President
Phone
5173322311
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Booms
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Snow/yard/lawn care: program service expenses 0. Management and general expenses 4,893. Fundraising expenses 0. Total expenses 4,893. License and fees: program service expenses 0. Management and general expenses 2,724. Fundraising expenses 0. Total expenses 2,724. Technical support: program service expenses 0. Management and general expenses 1,432. Fundraising expenses 0. Total expenses 1,432.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2019 and 2018, 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, 2019 and 2018, the organization's federal tax returns generally remain open for the last three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part XI, Line 2D

“Fundraising expense amount included as deduction in revenue on 990.”

Part XII, Line 2D

“Fundraising expense amount included as deduction in revenue on 990.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05352
IRS990/InsuranceGrp/ProgramServicesAmt05351
IRS990/InsuranceGrp/TotalAmt010703
IRS990/InterestGrp/ManagementAndGeneralAmt03593
IRS990/InterestGrp/TotalAmt03593
IRS990/InvestmentIncomeGrp/ExclusionAmt011772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135278
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275014
IRS990/LandBldgEquipCostOrOtherBssAmt0850815
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES TO LOCAL AREA CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065642
IRS990/NetAssetsOrFundBalancesBOYAmt0812053
IRS990/NetAssetsOrFundBalancesEOYAmt0836076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024072
IRS990/OccupancyGrp/ProgramServicesAmt016158
IRS990/OccupancyGrp/TotalAmt040230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09780
IRS990/OfficeExpensesGrp/ProgramServicesAmt04694
IRS990/OfficeExpensesGrp/TotalAmt014474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022958
IRS990/OtherExpensesGrp/Desc0ENRICHMENT
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016343
IRS990/OtherExpensesGrp/ProgramServicesAmt018273
IRS990/OtherExpensesGrp/ProgramServicesAmt113122
IRS990/OtherExpensesGrp/ProgramServicesAmt211400
IRS990/OtherExpensesGrp/TotalAmt018273
IRS990/OtherExpensesGrp/TotalAmt116343
IRS990/OtherExpensesGrp/TotalAmt213122
IRS990/OtherExpensesGrp/TotalAmt311400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05095
IRS990/OtherRevenueTotalAmt05095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363072
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021290
IRS990/PayrollTaxesGrp/ProgramServicesAmt031936
IRS990/PayrollTaxesGrp/TotalAmt053226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047622
IRS990/PrincipalOfficerNm0CHERIE BOOMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REIMB
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015160
IRS990/PYOtherExpensesAmt0239903
IRS990/PYOtherRevenueAmt02745
IRS990/PYProgramServiceRevenueAmt0942421
IRS990/PYRevenuesLessExpensesAmt062858
IRS990/PYSalariesCompEmpBnftPaidAmt0662899
IRS990/PYTotalExpensesAmt0902802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293162
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797641
IRS990ScheduleD/ExpensesNotReportedAmt07010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0959226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6223
IRS990ScheduleD/OtherExpensesIncludedAmt07010
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7010
IRS990ScheduleD/RevenueNotReportedAmt0-6223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7010
IRS990ScheduleD/RevenueSubtotalAmt0996482
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, 2019 AND 2018, 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, 2019 AND 2018, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE AMOUNT INCLUDED AS DEDUCTION IN REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE AMOUNT INCLUDED AS DEDUCTION IN REVENUE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275014
IRS990ScheduleD/TotalExpensesPerForm990Amt0959226
IRS990ScheduleD/TotalRevenuePerForm990Amt0989472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966236
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,774
Liabilities
$120,698
Net assets
$836,076
Revenue
$989,472
Expenses
$959,226
Net income
$30,246
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