2024-07-31T09:14:59-05:00 2023-12-31 841684254 HOLT & PATTERSON LLC 260 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 990 2023-01-01 371352360 EAST SIDE HEART & HOME FAMILY CENTER EAST 6188757295 700 SUMMIT AVENUE EAST SAINT LOUIS IL 62201 REV JAMES CORMACK PRESIDENT 6188757295 2024-07-18 1 0 BRAD BEKEBREDE P01549570 6365301040 2024-07-18 2023 2024-08-08 14:25:15Z REV JAMES CORMACK 700 SUMMIT AVENUE EAST ST LOUIS IL 62201 391773 0 X FAMILYCENTERESTL.ORG X 1995 IL CREATING CONNECTIONS AND OFFERING OPPORTUNITIES TO EFFECT CHANGE IN EAST ST. LOUIS, ILLINOIS. 10 10 4 0 0 0 440443 327970 158000 0 -111481 28015 10379 21478 497341 377463 22907 21475 0 0 120620 98543 0 0 29106 322101 180643 465628 300661 31713 76802 1866532 1947293 9862 12012 1856670 1935281 EAST SIDE HEART & HOME FAMILY CENTER PROVIDES OPPORTUNITIES TO WORK SIDE BY SIDE WITH EACH OTHER ON PROGRAMS AND PROJECTS THAT CULTIVATE POSITIVE CHANGE IN THE LIVES OF STAFF AND PARTICIPANTS. 0 0 198873 21475 5474 GRANTS AND CONTRIBUTIONS ARE SOLICITED PRIMARILY FROM INDIVIDUALS AND FAMILY FOUNDATIONS. RENTS ARE EARNED FROM HOMES WHILE OCCUAPANTS ARE ESTABLISHING SELF SUFFICIENCY IN ORDER TO PURCHASE THE HOME. NEW HOMES ARE BUILT ON VACANT LOTS OWNED BY EAST SIDE HEART & HOME FAMILY CENTER. TUITION ASSISTANCE FOR PRIVATE SCHOOLS, SUMMER ACTIVITIES FOR CHILDREN AND YOUTH, WOMEN'S AND SENIOR ADULT PROGRAMS, AND EMERGENCY ASSISTANCE ARE ALSO PROVIDED. 198873 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 IL X SR CAROL LEHMKUHL 6188757295 700 SUMMIT AVENUE EAST ST LOUIS IL 62201 X REV JAMES CORMACK CM PRESIDENT 1.00 X X 0 0 0 ANGELA DOTHAGE VICE PRESIDENT 1.00 X X 0 0 0 DOUG BROCKHAUS TREASURER 1.00 X X 0 0 0 ARLENE PELAK SECRETARY 1.00 X X 0 0 0 BARBARA CEMPURA BOARD MEMBER 1.00 X 0 0 0 JOSEPH HUBBARD BOARD MEMBER 1.00 X 0 0 0 BILL HENGGELER BOARD MEMBER 1.00 X 0 0 0 GAIL SMITH BOARD MEMBER 1.00 X 0 0 0 HAROLD BAILEY BOARD MEMBER 1.00 X 0 0 0 SARAH NASH BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 327970 327970 28015 28015 13200 7726 5474 5474 5474 22588 6584 16004 16004 377463 5474 0 44019 X 21475 21475 85665 59966 17133 8566 6325 4428 1265 632 6553 4587 1311 655 33985 33985 45901 31343 10080 4478 10323 10323 4441 3109 888 444 29222 20455 5844 2923 1196 837 239 120 30109 30109 7518 5263 1504 751 BUILDING CAMPAIGN FEES 11890 11890 FAMILY PROGRAM EXPENSES 3897 3897 MISCELLANEOUS 2161 1514 433 214 300661 198873 72682 29106 189329 133764 866 2175 2775 6104 1327308 95226 804846 1232082 845737 547900 22979 25268 1866532 1947293 9862 12012 9862 12012 X 1528906 1889610 327764 45671 1856670 1935281 1866532 1947293 76802 1809 0 X 1 X 0 1 0 X 256197 269093 707179 448125 350558 2031152 46497 47023 93520 302694 316116 707179 448125 350558 2124672 0 0 0 2124672 16716 9869 69213 47255 41215 184268 16716 9869 69213 47255 41215 184268 314 425 739 319724 325985 776817 495380 391773 2309679 0.91990 0.92780 0.07980 0.07030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 314. 2021 AMOUNT: $ 425. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60922 60922 1261386 90226 1171160 5000 5000 0 1232082 COMMONWEALTH FINANCIAL BROKERAGE ACCOUNT 547900 F 547900 SECURITY DEPOSITS 1050 PAYROLL TAX LIABILITIES 1345 OTHER ACCRUED LIABILITIES 9617 12012 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). FASB ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB 740 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES FUNDRAISING EXPENSES FALL EVENT GOLF TOURNAMENT 1 0 EDUCATIONAL ASSISTANCE 5 18236 UTILITY ASSISTANCE 2 1679 RENT ASSISTANCE 1 300 DIRECT SERVICE 6 1260 FORM 990, PART VI, SECTION A, LINE 7A NEW MEMBERS OF GOVERNING BODY ARE SCREENED AND RECOMMENDED BY THE PRESIDENT OF THE BOARD AND APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY HAS SUB-COMMITTEES, BUT THEY DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 PROVIDING COPIES UPON REQUEST. FORM 990, PART IX, LINE 11G RELIGIOUS STIPEND: PROGRAM SERVICE EXPENSES 31,343. MANAGEMENT AND GENERAL EXPENSES 8,955. FUNDRAISING EXPENSES 4,478. TOTAL EXPENSES 44,776. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125.