2023-11-14T09:49:49-06:00 2022-12-31 331029526 Smith Financial Services PLLC 2302 Hurstbourne Village Dr Ste 200 Louisville KY 40299 990 2022-01-01 610891896 Eastern Area Community Ministries Inc EAST 5024262824 9104 Westport Road Louisville KY 40242 Rev Carrie Gerard Executive Director 5024262824 2023-11-08 1 Rev Carrie Gerard 999009999 0 David L Smith P00118653 5028822708 2023-11-06 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Rev Carrie Gerard 9104 Westport Road Louisville KY 40242 1378787 0 X eacmonline.org X 1976 KY Mission is to provide supportive services to people in need. 14 14 9 250 0 0 1149997 1105602 102893 267335 945 1031 8700 3198 1262535 1377166 890056 544794 0 0 276488 322462 0 0 12158 83741 238836 1250285 1106092 12250 271074 494469 760248 13557 20934 480912 739314 The mission of Eastern Area Community Ministries is to provide emergency and supportive services to individuals in need. This assistance is to be provided to individuals who reside within a certain geographical area and who meet other specific criteria. 0 0 1000162 544794 267335 Provided financial assistance; counseling; and other resources to individuals. Direct financial assistance was provided for rent, utilites, food, and medicine. Noncash assistance was provided by a food pantry; school supplies for children; and supplies for individuals with infants. Substantially all of the food and supplies provided to these individuals were donated by various organizations and individuals. Program service income was primarily from the Home Delivered Meals progam; additional income was received from churches and individuals for other services provided. 1000162 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X The Organization 5024262824 9104 Westport Road Louisville KY 40242 Gene Foster Board chair 1.00 X 0 0 0 Missy Clark Board member 1.00 X 0 0 0 John Berkenbosch Board member 1.00 X 0 0 0 Scott Walker Board member 1.00 X 0 0 0 Vaughn Bowen Board member 1.00 X 0 0 0 Glenda McCollum Board treasurer 1.00 X 0 0 0 Kat Schweizer Board vice-chair 1.00 X 0 0 0 Allison Garrett Board member 1.00 X 0 0 0 Jessica Anaya Board secretary 1.00 X 0 0 0 Susan Boyd Board member 1.00 X 0 0 0 Kimberly Leis Board member 1.00 X 0 0 0 Tamy Holmes Board member 1.00 X 0 0 0 Matt Kelly Board member 1.00 X 0 0 0 Amy Crittenden Board member 1.00 X 0 0 0 Reverend Carrie Gerard Executive Director 40.00 X 58997 0 1770 58997 0 1770 0 0 0 0 0 500 175800 929302 270037 1105602 Program service fees 900099 267335 267335 267335 1031 1031 4819 500 1621 3198 3198 1377166 267335 0 4229 544794 544794 58997 44208 11799 2990 232981 177435 55546 8458 6428 1945 85 22026 16740 5066 220 6187 4640 1547 23299 17759 5540 7398 5548 1850 20260 16208 4052 523 392 131 140 140 10429 8343 2086 4783 3826 957 Direct program expenses 144542 144542 Direct mail and miscell 8863 8863 Training and membership 8202 6151 2051 Volunteer appreciation 3322 2491 831 888 657 231 1106092 1000162 93772 12158 60818 49518 341290 593120 37900 56850 7962 5542 14435 5345 5182 137489 121477 26440 16012 14714 9162 0 10427 494469 760248 1161 2002 12396 18932 13557 20934 X 384139 435448 96773 303866 480912 739314 494469 760248 271074 -12672 0 X 1 X 0 1 0 X 791994 778267 1353660 1149997 1105602 5179520 38808 40955 57078 102893 267335 507069 41207 41609 38898 9500 4819 136033 872009 860831 1449636 1262390 1377756 5822622 12486 5450 13660 7745 11239 50580 0 12486 5450 13660 7745 11239 50580 5772042 688 1779 1504 945 1031 5947 688 1779 1504 945 1031 5947 872697 862610 1451140 1263335 1378787 5828569 0.99030 0.98980 0.00100 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87443 72650 14793 28794 27575 1219 21252 21252 0 16012 Financing lease obligation 1235 Refundable deposits 7270 Operating lease liability-current 6986 Operating lease liability-noncurrent 3441 18932 X Part X, Line 2: Management believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements, including any net income from activities that could be subject to taxation as unrelated business income. 1 Housing, utilities, food, supplies 301400 243394 Fair market value Food and miscellaneous supplies Part I, Line 2: Cash assistance (column C) is paid directly to the service provider. Noncash assistance(column D) is monitored by intake information in order to help prevent excessive use by specific individuals. X 1 7113 fair value X 50 243299 fair value X Gift cards 10 17497 fair value X Supplies 5 2128 fair value 0 0 0 Form 990, Part VI, Section B, line 11b Board members receive a draft of Form 990 for their review and approval before it is filed. Form 990, Part VI, Section B, line 12c Board members are informed and educated annually about the conflict of interest policy and are then required to read and sign the policy. Form 990, Part VI, Section B, line 15a The Executive Director is evaluated annually by the board of directors. Comparability data is one factor used in determining compensation. Decisions are documented in board minutes. Form 990, Part VI, Section C, line 19 Eastern Area Community Ministries makes governing documents available upon request.