EAST END COOPERATIVE MINISTRY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EAST END COOPERATIVE MINISTRY (EIN 23-1722988)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-01
IRS object ID
202540919349300119
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-01T10:07:18-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231722988EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST END COOPERATIVE MINISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone4123615549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16140 STATION STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERRY PARFITTPersonNm
Person TitleVP OF FINANCE & ADMINISTRATIONPersonTitleTxt
Phone4123457127PhoneNum
Signature2025-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELENA FAURIEPreparerPersonNm
PTINP01684710PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREVEREND DARNELL LEONARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16140 STATION STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,835,427GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EECM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionEECM CHANGES THE LIVES OF PEOPLE FACING THE IMPACTS OF POVERTY. OPPORTUNITY, TRANSFORMATION, HOPE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers963TotalVolunteersCnt
Total Gross UBI-$237TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,850,223PYContributionsGrantsAmt
CY Contributions Grants$3,557,243CYContributionsGrantsAmt
PY Program Service Revenue$125,027PYProgramServiceRevenueAmt
CY Program Service Revenue$108,155CYProgramServiceRevenueAmt
PY Investment Income-$3,489PYInvestmentIncomeAmt
CY Investment Income$15,941CYInvestmentIncomeAmt
PY Other Revenue$9,053PYOtherRevenueAmt
CY Other Revenue$25,602CYOtherRevenueAmt
PY Total Revenue$3,980,814PYTotalRevenueAmt
CY Total Revenue$3,706,941CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,029,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,197,734CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,212CYTotalFundraisingExpenseAmt
PY Other Expenses$2,543,149PYOtherExpensesAmt
CY Other Expenses$2,546,670CYOtherExpensesAmt
PY Total Expenses$4,573,099PYTotalExpensesAmt
CY Total Expenses$4,744,404CYTotalExpensesAmt
PY Revenues Less Expenses-$592,285PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,037,463CYRevenuesLessExpensesAmt
Total Assets BOY$11,652,525TotalAssetsBOYAmt
Total Assets EOY$10,970,978TotalAssetsEOYAmt
Total Liabilities BOY$1,265,716TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,620,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,386,809NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,350,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEECM CHANGES THE LIVES OF PEOPLE FACING THE IMPACTS OF POVERTY. OPPORTUNITY, TRANSFORMATION, HOPE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,853,667ExpenseAmt
Revenue$108,155RevenueAmt
DescEMERGENCY SHELTER - EVERY NIGHT OF THE YEAR, EECM PROVIDES INDIVIDUALS EXPERIENCING HOMELESSNESS WITH BEDS, SHOWERS, LAUNDRY FACILITIES, HOT MEALS AND A SAFE HAVEN FROM THE STREET. CARING STAFF WORK WITH EACH PERSON ON A TREATMENT PLAN TO HELP HIM/HER MOVE TOWARD SELF-SUFFICIENCY. THE SHELTER IN THE COMMUNITY HOUSE HAS 21 SHELTER BEDS AND SERVES BOTH MEN AND WOMEN AND IS EQUIPPED WITH TWO HANDICAPPED-ACCESSIBLE BEDS. RECOVERY HOUSE - THIS IS A 30-BED, 90-DAY, RECOVERY-BASED PROGRAM FOR MEN AND WOMEN. STAFF HELPS RESIDENTS MOVE FROM EITHER JAIL OR INPATIENT REHAB TO COMMUNITY-BASED LIVING.SEE CONTINUATION ON SCHEDULE O THE FOCUS WHILE AT THE FACILITY IS ON EMPLOYMENT, LONG-TERM RECOVERY AND HOUSING. EDUCATION & EMPLOYMENT PROGRAM - THIS PROGRAM HELPS INDIVIDUALS, FROM BOTH EECM'S HOUSING PROGRAM AND THE COMMUNITY, OVERCOME THEIR BARRIERS, IDENTIFY THE GIFTS AND TALENTS THEY HAVE TO OFFER AN EMPLOYER, AND BE PREPARED TO HIGHLIGHT THOSE QUALITIES ON THEIR RESUMES AND IN INTERVIEWS.THE ORGANIZATION ADDED A TEMPORARY EMERGENCY OVERFLOW SHELTER TO HELP ADDRESS THE HOMELESS CRISIS WITHIN ALLEGHENY COUNTY. PERIODS OF OPERATION DURING THE YEAR WERE FROM 6/20/2023 TO 3/31/2024 WITH A CAPACITY OF 18 INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,602,721ExpenseAmt
DescFOOD PANTRY - THE FOOD PANTRY PROVIDES EMERGENCY FOOD AND STAPLES TO PEOPLE LIVING IN ALLEGHENY COUNTY. IN ADDITION, CLIENTS ARE REFERRED TO AND HELPED TO ACCESS VARIOUS SOCIAL SERVICE PROGRAMS. COMMUNITY LUNCH - THE COMMUNITY LUNCH SERVES HOT, NUTRITIOUS NOON MEALS FIVE DAYS A WEEK TO THE UNDERSERVED COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$750,913ExpenseAmt
DescEECM CHILDREN AND YOUTH PROGRAMS ARE DESIGNED TO HELP YOUNG PEOPLE SUCCEED IN SCHOOL, EXPLORE PERSONAL INTERESTS AND AVOID SUBSTANCE ABUSE AND VIOLENT INFLUENCES PREVALENT IN THE COMMUNITY. EECM PROGRAMS REACH OUT TO DISADVANTAGED URBAN YOUTH TO HELP THEM DISCOVER AND WORK TOWARDS A MORE PROMISING FUTURE. CHILDREN & YOUTH PROGRAMS - A NUMBER OF IN-SCHOOL AND AFTER-SCHOOL PREVENTION AND INTERVENTION PROGRAMS PROVIDE RECREATION, LIFE SKILLS LESSONS, CAREER EXPLORATION AND MENTORING TO CHILDREN AND YOUTH AT MULTIPLE SITES, INCLUDING PUBLIC SCHOOLS AND MEMBER CONGREGATION FACILITIES. SEE CONTINUATION ON SCHEDULE OALTHOUGH EACH SPECIFIC PROGRAM HAS ITS OWN GOALS AND OBJECTIVES, THEY ALL PROVIDE SAFE, HEALTHY ENVIRONMENTS WHERE YOUNG PEOPLE IN THE COMMUNITY MAY LEARN AND GROW PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,207,301TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee90EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERRY PARFITTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4123457127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16140 STATION STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID MCALLISTER
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MARK L SINICROPE
TREASURER2.00Yes (X)Yes (X)$0$0$0
BETH M HENKE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ALEX BALL JR
BOARD MEMBER (EXIT 12/23)1.00Yes (X)$0$0$0
AMIE BOLEWITZ
BOARD MEMBER1.00Yes (X)$0$0$0
JOAN EICHNER
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA HANEY
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF MCILROY
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA SPRADLEY
BOARD MEMBER (ENTER 09/23)1.00Yes (X)$0$0$0
GRACE TAN
BOARD MEMBER (ENTER 03/24)1.00Yes (X)$0$0$0
JEFF TROUTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DEWAYNE J TUTHILL
BOARD MEMBER1.00Yes (X)$0$0$0
DARNELL O LEONARD
PRESIDENT AND CEO50.00Yes (X)$151,330$0$15,682
JERRY PARFITT
VP OF FINANCE50.00Yes (X)$107,935$0$575
MICHAEL BARTLEY
VP OF DEVELOPMENT40.00$104,293$0$13,878Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$363,558TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,135TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PEAK SECURITY INC
701 RODI ROAD STE 102PITTSBURGHPA15235SECURITY$201,095
US FOOD
PO BOX 643190PITTSBURGHPA15264FOOD$100,802
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,363,915GovernmentGrantsAmt
All Other Contributions$2,193,328AllOtherContributionsAmt
Noncash Contributions$768,587NoncashContributionsAmt
Total Contributions$3,557,243TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY SUPPORT SERV900000$43,425$43,425
EMERGENCY SHELTER624200$34,025$34,025
EDUCATION & EMPLOYMENT624110$30,705$30,705
FieldValueIRS element (for citing)
Total Program Service Revenue$108,155TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,441TotalRevenueColumnAmt
Exclusion$12,441ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$128,249PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$128,486PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal-$237PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$237TotalRevenueColumnAmt
Unrelated Business Revenue-$237UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,500TotalRevenueColumnAmt
Exclusion$3,500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REIMBURSDesc
Business900000BusinessCd
Total Revenue Column$25,839TotalRevenueColumnAmt
Exclusion$25,839ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,839OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,706,941TotalRevenueColumnAmt
Related Or Exempt Func Income$108,155RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$237UnrelatedBusinessRevenueAmt
Exclusion$41,780ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$279,241TotalAmt
Program Services$222,821ProgramServicesAmt
Management And General$41,146ManagementAndGeneralAmt
Fundraising$15,274FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,630,107TotalAmt
Program Services$1,557,340ProgramServicesAmt
Management And General$66,209ManagementAndGeneralAmt
Fundraising$6,558FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,160TotalAmt
Program Services$110,347ProgramServicesAmt
Management And General$14,405ManagementAndGeneralAmt
Fundraising$21,408FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$142,226TotalAmt
Program Services$78,761ProgramServicesAmt
Management And General$42,129ManagementAndGeneralAmt
Fundraising$21,336FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,822TotalAmt
Management And General$2,766ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,421TotalAmt
Management And General$5,421ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,541TotalAmt
Program Services$52,567ProgramServicesAmt
Management And General$2,580ManagementAndGeneralAmt
Fundraising$1,394FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,100TotalAmt
Management And General$21,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,695TotalAmt
Program Services$10ProgramServicesAmt
Fundraising$1,685FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,401TotalAmt
Program Services$26,051ProgramServicesAmt
Management And General$20,810ManagementAndGeneralAmt
Fundraising$16,540FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,009TotalAmt
Program Services$24,448ProgramServicesAmt
Management And General$14,706ManagementAndGeneralAmt
Fundraising$20,855FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$612,579TotalAmt
Program Services$550,349ProgramServicesAmt
Management And General$57,042ManagementAndGeneralAmt
Fundraising$5,188FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,143TotalAmt
Program Services$19,966ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,565TotalAmt
Program Services$2,891ProgramServicesAmt
Management And General$1,222ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,916TotalAmt
Program Services$3,683ProgramServicesAmt
Management And General$25,233ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$494,154TotalAmt
Program Services$439,797ProgramServicesAmt
Management And General$39,532ManagementAndGeneralAmt
Fundraising$14,825FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,446TotalAmt
Program Services$45,783ProgramServicesAmt
Management And General$13,745ManagementAndGeneralAmt
Fundraising$918FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES/SUPP$1,096,279$1,056,891$8,072$31,316
BAD DEBT$15,596$15,596

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,003TotalAmt
Management And General$1,682ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,744,404TotalAmt
Program Services$4,207,301ProgramServicesAmt
Management And General$377,891ManagementAndGeneralAmt
Fundraising$159,212FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$312,912BOYAmt
EOY$20,351EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$264,336BOYAmt
EOY$277,732EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$388,932BOYAmt
EOY$365,909EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,591BOYAmt
EOY$72,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,554,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,319,820LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,642,754BOYAmt
EOY$10,234,710EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,652,525BOYAmt
EOY$10,970,978EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$198,890BOYAmt
EOY$587,641EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,032,981BOYAmt
EOY$998,851EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,845BOYAmt
EOY$34,185EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,265,716BOYAmt
EOY$1,620,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,809,767BOYAmt
EOY$8,737,587EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$577,042BOYAmt
EOY$612,714EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,386,809BOYAmt
EOY$9,350,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,652,525BOYAmt
EOY$10,970,978EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,037,463ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$955NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,252,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,747,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,887,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,850,223CurrentTaxYearMinus1YearAmt
Current Tax Year$3,557,243CurrentTaxYearAmt
Total$22,294,848TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,252,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,747,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,887,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,850,223CurrentTaxYearMinus1YearAmt
Current Tax Year$3,557,243CurrentTaxYearAmt
Total$22,294,848TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$973,517SubstantialContributorsTotAmt
Public Support Total170$21,321,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,231CurrentTaxYearMinus1YearAmt
Current Tax Year$140,690CurrentTaxYearAmt
Total$613,137TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,054CurrentTaxYearMinus4YearsAmt
Total$1,054TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,769CurrentTaxYearMinus1YearAmt
Current Tax Year$25,839CurrentTaxYearAmt
Total$524,592TotalAmt
FieldValueIRS element (for citing)
Total Support$23,433,631TotalSupportAmt
Gross Receipts Rltd Activities$358,824GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90990PublicSupportCY170Pct
Public Support PY1700.90710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REIMBURSEMENTSExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$761,424OtherCostOrOtherBasisAmt
Book Value$761,424BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,659,739OtherCostOrOtherBasisAmt
Depreciation$4,373,689DepreciationAmt
Book Value$9,286,050BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$569,992OtherCostOrOtherBasisAmt
Depreciation$464,738DepreciationAmt
Book Value$105,254BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$563,375OtherCostOrOtherBasisAmt
Depreciation$481,393DepreciationAmt
Book Value$81,982BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,234,710TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG TERM DEBTDesc
Amt$34,185Amt
FieldValueIRS element (for citing)
Total Liability$34,185TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,836,382TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$955NetUnrealizedGainsInvstAmt
Other Revenue$128,486OtherRevenueAmt
Revenue Not Reported$129,441RevenueNotReportedAmt
Revenue Subtotal$3,706,941RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,706,941TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,872,890TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$128,486OtherExpensesIncludedAmt
Expenses Not Reported$128,486ExpensesNotReportedAmt
Expenses Subtotal$4,744,404ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,744,404TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT EECM IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE IRC; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. EECM FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ON INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. EECM'S STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2024 AND 2023 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, EECM HAS NO UNRECOGNIZED TAX BENEFITS. EECM ACCRUES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. EECM IS NO LONGER SUBJECT TO EXAMINATION OF THEIR TAX RETURNS FOR YEARS BEFORE 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 128,486.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 128,486.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDARNELL O LEONARDPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$151,330BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,682NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,012TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$768,587NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AEXECUTIVE COMMITTEE IS COMPOSED OF OFFICERS ON THE BOARD. THE EXECUTIVE COMMITTEE HAS THE DISCRETION TO ADD UP TO THREE ADDITIONAL VOTING MEMBERS SELECTED FROM THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO CONDUCT THE BUSINESS OF THE BOARD IN BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT TAKE ANY ACTION THAT IS RESERVED SOLELY TO THE BOARD BY STATUTE OF THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED INTERNALLY BY THE CEO AND DIRECTOR OF FINANCE. AFTER REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SECRETARY ENSURES THE CONFLICT OF INTEREST POLICY IS ADHERED TO AND ALL CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY BY THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS INITIATED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER SALARIES ARE APPROVED BY THE CEO WITH INPUT FROM THE DIRECTOR OF FINANCE AND THE HR ASSOCIATE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII, EMERITUS TRUSTEES:EMERITUS TRUSTEES HAVE THE RIGHT TO ATTEND BOARD MEETINGS, BUT HAVE NO VOTING RIGHTS. EMERITUS TRUSTEES ARE MARK BIBRO AND PHIL HALLEN.
FORM 990, PART XII:THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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