Civic Intelligence

Gary East Side Community Development Corporation

EIN 81-4818915 • 501(c)3 • Gary, IN

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

To address emerging social, economic, cultural,and educational needs of the diverse communities in Northwest Indiana

308 E 21st AvenueGary, IN 46407

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$286,185

Down $589 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$286,185

Down $589 (-0.2%) from 2023

Operations

Revenue

Down

$93,720

Down $175,386 (-65%) from 2023

Expenses

Up

$94,309

Up $8,667 (+10%) from 2023

Net Income

Down

-$589

Down $184,053 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $286,774Liabilities 2023: $0Net Assets 2023: $286,7742023Assets 2024: $286,185Liabilities 2024: $0Net Assets 2024: $286,1852024

Highlighted filing

2024

Assets$286,185
Liabilities$0
Net Assets$286,185
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $269,106Expenses 2023: $85,642Net Income 2023: $183,4642023Revenue 2024: $93,720Expenses 2024: $94,309Net Income 2024: -$5892024

Highlighted filing

2024

Revenue$93,720
Expenses$94,309
Net Income-$589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,185
Liabilities
$0
Net assets
$286,185
Revenue
$93,720
Expenses
$94,309
Net income
-$589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.94$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.69$0.86$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$93,720
Mission and Program Overview

Mission

To address emerging social, economic, cultural,and educational needs of the diverse communities in Northwest Indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,715$241,043▲ $54,328
Cash and Non-Interest-Bearing Accounts$100,059$45,142▼ $54,917
Total Assets$286,774$286,185▼ $589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,774$286,185▼ $589
Total Net Assets Fund Balance$286,774$286,185▼ $589
Total Liabilities and Net Assets / Fund Balance$286,774$286,185▼ $589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,991$5,319-
Equipment$20,052$5,948-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlon MitchellExecutive Director
Scott UpshawFinancial Director
Revenue and Support

Revenue Composition

Contributions and Grants
$72,860
Program Service Revenue
$20,000
Investment Income
$860
Other Revenue
$0
All Other Contributions
$72,860
Change in Net Assets
$-589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$78,878$0$0$78,878
Depreciation Depletion$11,267$0$0$11,267
Office Expenses$3,177$0$0$3,177
Fees for Services Accounting$840$0$0$840
Occupancy$147$0$0$147
Total Functional Expenses$94,309$0$0$94,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Gary East Side Community Development Corporation
EIN
81-4818915
Phone
2194334018
Address
308 E 21st Avenue, Gary, IN 46407

Signing Officer

Name
Marlon Mitchell
Title
Executive Director
Phone
2194334018
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Network Tax Inc
Address
1990 Grant Street, GARY, IN 46404
Preparer
Jerla Freeman
Phone
2199448821
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Regular Minutes Taken and Available to Public”

Pt VI, Line 11B

“990 Return available at Board Meeting for review”

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