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Nonprofit · EIN 31-1352231

EASTSIDE CENTER INC

Tax-exempt · BATAVIA, OH 45103

Financials

$42K$82K2023$46K$49K2024$37K$39K2025
Revenue Expenses · by fiscal year end
Financials of EASTSIDE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$36,913$39,422-$2,509$116,929$2,094$114,835
December 31, 2024990-EZ$46,348$49,382-$3,034$120,552$3,208$117,344
December 31, 2023990-EZ$42,241$82,257-$40,016$103,601$3,355$100,246
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,564
Program service revenue
$19,129
Net income from fundraising events
$5,677
Net income from sales of inventory
$9,543

Expenses

Compensation of officers, directors and key employees
$8,179
Salaries, compensation and benefits (total)
$15,555
Professional fees and payments to contractors
$4,200
Occupancy
$9,691
Other expenses
$9,976
Program services (functional)
$50,198

Balance sheet and other

Total assets, start of year
$120,552
Total assets, end of year
$116,929
Total liabilities, end of year
$2,094
Net assets, end of year
$114,835
Cash, savings and investments
$8,138
Land and buildings
$108,791
Gross receipts
$56,249

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
GARY HODGECOFFEE BAR WORKER21$5,020
CHARISSE HODGESITE MANAGER10$3,159
TRACI PANGALLOTREASURER2$0
JOSEPH HACKETT IIMAINTERNANCE2$0
KEN FULLERALTERNATE2$0
JESSE MEADORSVICE CHAIR2$0
EMILY BACKSECRETARY2$0
JOHN MAILCOATCHAIRMAN2$0
990-EZ for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
Gary HodgeCoffee Bar Worker18$9,777
Charisse HodgeSite Manager12$8,262
Kenneth FullerCoffee Bar Worker2$1,192
Jon WahlChair Person2$0
Rob CarlsonSecretary2$0
Mike LippsCo- Chair Person2$0
Marlene LloydFundraising2$0
Michael BackTreasurer2$0
Katie DesiatoGrateful Givers2$0
James RizzoMaintenance2$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
CHARISSE HODGESITE MANAGER20$7,702
GARY HODGECOFFEE BAR WORKER10$6,641
KENNETH FULLERCOFFEE BAR WORKER5$929
DON DETZELCHAIR PERSON2$0
SHELLY BACKSECRETARY2$0
MIKE LIPPCO-CHAIR2$0
MEREDITH CAMBELL TOPMILLERFUNDRAISING2$0
MIKE BACKTREASURER2$0
MARLENE LLOYDGRATEFUL GIVERS2$0
ROB JASPERMAINTENANCE2$0

Address and contacts

Address (IRS master file)
1134 ST RT 74, BATAVIA, OH 45103-1502
In care of
% EMILY BACK
Signed the 990-EZ
EMILY BACK, SECRETARY
Phone
(513) 518-0149
Return prepared by
Charles Keith Income Tax Service

Mission

PROVIDE MEETING FACILITY AND SOCIAL SUPP

990-EZ for the year ended December 31, 2025

Program accomplishments

  • IN THIS PROGRAM THERE IS NO ACCOUNTABILITY. WE DO SEE MANY PEOPLE STAYING SOBER AND CLEAN FROM DRFUGS. WE DONT KEEP NUMBERS OF RETURNING PEOPLE.THERE IS NO WAY TO TRACK.
    Expenses $36,555
  • SPONSOR FUNDRAISING ACTIVITIES WHICH SUPPORT THE CENTER. DACES, PICNICS, CAR WASHES, BAKE SALES AND KARAOKE NIGHT.
    Expenses $11,242
  • PROVIDE LITERATURE AND BIG BOOKS FOR AA MEETING PARTICIPANTS
    Expenses $2,401

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
31-1352231
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$116,929
Income (IRS master file)
$56,249

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$36,913$39,422$116,929XML
990-EZDecember 2024$46,348$49,382$120,552XML
990-EZDecember 2023$42,241$82,257$103,601XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1352231).

Questions about EASTSIDE CENTER INC

What is the EIN of EASTSIDE CENTER INC?
The employer identification number (EIN) of EASTSIDE CENTER INC is 31-1352231.
Is EASTSIDE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to EASTSIDE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EASTSIDE CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of EASTSIDE CENTER INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EASTSIDE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of EASTSIDE CENTER INC?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $5,020 (GARY HODGE, COFFEE BAR WORKER).
How much revenue does EASTSIDE CENTER INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $36,913, expenses of $39,422 and total assets of $116,929 at year end.

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