2025-09-30T10:15:21-05:00 2024-12-31 872766803 Stephen L Hood CPA 5019 Silvermine Ct Milford OH 45150 990EZ 2024-01-01 311352231 Eastside Center Inc EAST 5135180149 1134 St RT 74 Batavia OH 451031502 Michael Back Treasurer 5135180149 2025-09-30 1 0 Stephen L Hood CPA P00103984 5135434897 2025-09-30 X 2024 2025-03-06 01:10:19Z X X N/A X X 62532 X 2936 19103 16078 6760 9318 21729 9424 12305 2686 46348 0 19231 4200 14608 11343 49382 -3034 100246 20132 117344 X 14615 11761 88986 108791 0 103601 120552 3355 3208 100246 117344 X PROVIDE MEETING FACILITY AND SOCIAL SUPPORT ATMOSPHERE FOR ALCOHOLICS ANONYMOUS IN THIS PROGRAM THERE IS NO ACCOUNTABILITY. WE DO SEE MANY PEOPLE STAYING SOBER AND CLEAN FROM DRUGS. WE DON'T KEEP NUMBERS OF RETURNING PEOPLE, SO THERE IS NO WAY TO TRACK 43768 0 SPONSOR FUNDRAISING ACTIVITIES WHICH SUPPORT THE CENTER, DANCES, PICNICS, CAR WASHES, BAKE SALES AND KARAOKE NIGHT 16078 0 PROVIDE ALL LITERATURE AND BIG BOOKS FOR AA MEETING PARTICIPANTS 2686 0 0 Jon Wahl Chair Person 2.00 0 0 0 Rob Carlson Secretary 2.00 0 0 0 Mike Lipps Co- Chair Person 2.00 0 0 0 Marlene Lloyd Fundraising 2.00 0 0 0 Michael Back Treasurer 2.00 0 0 0 Katie Desiato Grateful Givers 2.00 0 0 0 James Rizzo Maintenance 2.00 0 0 0 Charisse Hodge Site Manager 12.00 8262 0 0 Gary Hodge Coffee Bar Worker 18.00 9777 0 0 Kenneth Fuller Coffee Bar Worker 2.00 1192 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mary Ann Miller 1134 St Rt 74 Batavia OH 451031502 5132662869 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10692 5572 7827 7437 2936 34464 14502 48265 38271 45558 59596 206192 25194 53837 46098 52995 62532 240656 0 0 0 240656 2256 2256 25194 56093 46098 52995 62532 242912 0.99070 0.97460 0.00000 X Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 21,729. Returns and Allowances: 0. Less Cost of Goods Sold: 9,424. Gross Profit: 12,305. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 9,424. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 9,424. Total to Form 990-EZ, line 14: 14,608. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Rewards Program. Amount: 216. Description: Literature Sales. Amount: 2,418. Description: Workers Compensation Refund. Amount: 52. Total to Form 990-EZ, line 8: 2,686. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 4,808. Description: Other Expenses. Amount: 9,800. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Payroll Taxes. Amount: 1,684. Description: Supplies Expense. Amount: 1,541. Description: Literature Expenses. Amount: 1,988. Description: Insurance. Amount: 2,509. Description: Misc Expenses. Amount: 373. Description: Office Expenses. Amount: 466. Description: Dues and Fees. Amount: 210. Description: Credit Card Charges and Bank Fees. Amount: 675. Description: Computer Expenses. Amount: 1,897. Total to Form 990-EZ, line 16: 11,343. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Adjust prior year for fixed assets purchased and depreciation not taken. Amount: 20,132. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 792. Description: Other Current Liabilities. Beg. of Year Amount: 3,355. End of Year Amount: 2,416. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.