Nonprofit · EIN 82-5422434
EASTRIDGE MISSION CENTER
Tax-exempt · AMARILLO, TX 79107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $263,829 | $290,366 | -$26,537 | $323,256 | $0 | $323,256 |
| December 31, 2023 | 990 | $321,121 | $234,045 | $87,076 | $349,793 | $0 | $349,793 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $257,098
- Program service revenue
- $0
- Investment income
- $5,569
- Net income from fundraising events
- $1,162
- Other revenue
- $1,162
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $155,758
- Salaries, compensation and benefits (total)
- $176,352
- Professional fundraising fees
- $0
- Occupancy
- $44,595
- Depreciation
- $20,295
- Program services (functional)
- $235,986
- Management and general (functional)
- $29,002
- Fundraising (functional)
- $25,378
Balance sheet and other
- Total assets, start of year
- $349,793
- Total assets, end of year
- $323,256
- Total liabilities, end of year
- $0
- Net assets, end of year
- $323,256
- Land, buildings and equipment
- $146,159
- Net assets without donor restrictions
- $293,256
- Net assets with donor restrictions
- $30,000
- Gross receipts
- $270,979
- Employees
- 16
- Volunteers
- 150
- Year formed
- 2018
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Rush | President, Director Trustee or director, Officer | 2 | $0 |
| Travis David | Treasurer, Director Trustee or director, Officer | 0.5 | $0 |
| Sarabeth Mares | Secretary, Director Trustee or director, Officer | 0.5 | $0 |
| Russ Pennington | Director Trustee or director | 0.5 | $0 |
| Tyler Keeling | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Delbert Brooks | President Trustee or director, Officer | 1 | $0 |
| Jennifer Rush | Treasurer, Director Trustee or director, Officer | 1 | $0 |
| Sarabeth Mares | Secretary, Director Trustee or director, Officer | 0.5 | $0 |
| Saw David | Director Trustee or director | 0.5 | $0 |
| Juan Maldonado | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 EVERGREEN ST, AMARILLO, TX 79107-7568
- Mailing address (990-N for 2019)
- 1300 Evergreen, Amarillo TX 79107
- Principal officer (990 for 2024)
- Katherine Gurley, 6309 Jameson Rd, Amarillo, TX 79107
- Principal officer (990-N for 2019)
- Katherine Gurley, 6309 Jameson, Amarillo TX 79106
- Signed the 990
- Shelly Wilson, accountant
- Phone
- (806) 584-5477
Mission
The mission of the EMC is to serve the community of Eastridge in Amarillo, Texas by providing services that meet the spiritual, physical, and social needs of the impoverished families in the neighborhood. Primary services for 2023 included the Kingdom Kids program that provides mentoring and after school care and food for Eastridge Elementary students, distribution of meals to Senior citizens in the Eastridge community, and various community and outreach events.
Program accomplishments
- The Kingdom Kids program began in the summer of 2020. A new updated wing to the EMC building provided six classrooms for small group mentoring. The program opened in September 2020 and has continued to thrive since then. It is available to any neighborhood children in the age range of preschool through 6th grade. The children have access to the program after school until 6:00pm. Kids receive a free meal, arts and crafts, and mentoring. The program has an average of 65-70 children a day.Expenses $94,325
- The EMC's initial and ongoing program is to provide a safe environment for the area children to have as a location after school for a hot meal, mentoring, basketball, crafts, and bible stories. The children range from Middle School through High School age. Any neighborhood child is welcome to come to the center and they have access to the program until 6:00 pm.Expenses $84,958
- Community Outreach involves various events geared at supporting the Eastridge community as a whole such as a fall festival for the neighborhood, teacher appreciation for the local elementary school, police recognition cookouts, and events held for kids during spring break and summer.Expenses $30,789
- Meal distribution to senior citizens in the Eastridge community. Includes picking up hot meals from an area provider and distributing to seniors who have signed up for assistance.Expenses $25,914
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5422434
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $323,256
- Income (IRS master file)
- $270,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $263,829 | $290,366 | $323,256 | XML |
| 990 | December 2023 | $321,121 | $234,045 | $349,793 | XML |
| 990 | December 2022 | $207,411 | $180,045 | $262,717 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Katherine Gurley | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-5422434).
Questions about EASTRIDGE MISSION CENTER
- What is the EIN of EASTRIDGE MISSION CENTER?
- The employer identification number (EIN) of EASTRIDGE MISSION CENTER is 82-5422434.
- Is EASTRIDGE MISSION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to EASTRIDGE MISSION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EASTRIDGE MISSION CENTER 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 EASTRIDGE MISSION CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EASTRIDGE MISSION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EASTRIDGE MISSION CENTER?
- The 990 for the year ended December 31, 2024 names Katherine Gurley.
- Who are the officers and directors of EASTRIDGE MISSION CENTER?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does EASTRIDGE MISSION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $263,829, expenses of $290,366 and total assets of $323,256 at year end.
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