2024-10-29T13:56:20-04:00 2023-12-31 611053724 GOFORTH & HERRON PSC 317 TOWNEPARK CIRCLE SUITE 100 LOUISVILLE KY 402432340 990 2023-01-01 610891896 EASTERN AREA COMMUNITY MINISTRIES EAST 5024262824 9104 WESTPORT RD LOUISVILLE KY 40242 CARRIE GERARD EXECUTIVE DIRECTOR 5028216992 2024-10-21 false BRENDA L HERRON CPA P00198841 5028950416 2024-10-29 2023 2024-10-15 13:58:12Z CARRIE GERARD 9104 WESTPORT ROAD LOUISVILLE KY 40242 1079659 false X EACMONLINE.ORG X 1976 KY 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. 14 14 9 300 0 1105602 766242 267335 267869 1031 14318 3198 31230 1377166 1079659 544794 672811 0 322462 308519 0 24825 238836 93500 1106092 1074830 271074 4829 760248 783804 20934 29835 739314 753969 X 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. false false 894749 672811 267869 PROVIDED FINANCIAL ASSISTANCE; COUNSELING; AND OTHER RESOURCES TO INDIVIDUALS. DIRECT FINANCIAL ASSISTANCE WAS PROVIDED FOR RENT, UTILITIES, 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 WAS DONATED BY VARIOUS ORGANIZATIONS AND INDIVIDUALS. PROGRAM SERVICE INCOME WAS PRIMARILY FROM THE HOME DELIVERED MEALS PROGRAM; ADDITIONAL INCOME WAS RECEIVED FROM CHURCHES AND INDIVIDUALS FOR OTHER SERVICES PROVIDED. PROVIDED FINANCIAL ASSISTANCE; COUNSELING; AND OTHER RESOURCES TO INDIVIDUALS. DIRECT FINANCIAL ASSISTANCE WAS PROVIDED FOR RENT, UTILITIES, 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 PROGRAM; ADDITIONAL INCOME WAS RECEIVED FROM CHURCHES AND INDIVIDUALS FOR OTHER SERVICES PROVIDED. 894749 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 9 true false false false false false true false true true true false false false false false X 14 14 false false false false false false false true true false false true true false true false false true false false KY X X EACM 5024262824 9104 WESTPORT ROAD LOUISVILLE KY 40242 CARRIE GERARD EXECUTIVE DI 40.00 X 58997 0 0 JESSICA ANAYA BOARD SECRET 1.00 X 0 0 0 JOHN BERKENBOSCH BOARD MEMBER 1.00 X 0 0 0 VAUGHN BOWEN BOARD MEMBER 1.00 X 0 0 0 SUSAN BOYD BOARD MEMBER 1.00 X 0 0 0 MISSY CLARK BOARD MEMBER 1.00 X 0 0 0 AMY CRITTENDEN BOARD MEMBER 1.00 X 0 0 0 GENE FOSTER BOARD CHAIR 1.00 X 0 0 0 ALLISON GARRETT 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 KIMBERLY LEIS BOARD MEMBER 1.00 X 0 0 0 GLENDA MCCOLLUM BOARD MEMBER 1.00 X 0 0 0 KAT SCHWEIZER BOARD VICE-C 1.00 X 0 0 0 SCOTT WALKER BOARD MEMBER 1.00 X 0 0 0 58997 false false false 75800 690442 281881 766242 PROGRAM SERVICE FEES 999999 267869 267869 267869 14318 14318 31230 31230 31230 1079659 267869 45548 672811 672811 275629 167018 108611 11804 4746 7058 21086 12651 8435 5418 5418 13861 13861 27839 11148 5727 10964 6484 4863 1621 460 345 115 102 102 12241 12241 5158 4126 1032 RENT 6964 5571 1393 SUPPLIES 4870 3596 1274 REPAIRS & MAINTENANCE 4441 3553 888 EDUCATION 3433 2649 784 2229 1672 557 1074830 894749 155256 24825 49518 252166 593120 414484 56850 37900 5542 13573 14435 24399 5182 2616 143967 128597 16012 15370 9162 13877 10427 9419 760248 783804 2002 13008 18932 16827 20934 29835 X 435448 426426 303866 327543 739314 753969 760248 783804 X 4829 4704 5122 X true X false true false X 778267 1353660 1149997 1105602 766242 5153768 40955 57078 102893 267335 267869 736130 41609 38898 9500 4819 31230 126056 860831 1449636 1262390 1377756 1065341 6015954 5450 13660 7745 11239 5602 43696 5450 13660 7745 11239 5602 43696 5972258 1779 1504 945 1031 14318 19577 1779 1504 945 1031 14318 19577 862610 1451140 1263335 1378787 1079659 6035531 0.98950 0.99030 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LEASE LIABILITY 9183 REFUNDABLE DEPOSITS 7050 PAYROLL LIABILITIES 594 16827 1084363 4704 4704 1079659 1079659 1069708 1069708 5122 5122 1074830 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5,122 SPRING FUNDRAIS 31230 31230 31230 31230 31230 true FINANCIAL ASSISTANCE 400894 271917 FOOD X 1 236356 STANDARD PRICE PER POUND X GIFT CARDS 1 45525 RETAIL VALUE false false false SCHEDULE M, PAGE 2, PART II FOOD ITEMS ARE RECEIVED THROUGHOUT THE YEAR AND VALUED AT 1.73/POUND BASED ON DATA SUPPLIED BY FEEDING AMERICA. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D PROVIDED FINANCIAL ASSISTANCE; COUNSELING; AND OTHER RESOURCES TO INDIVIDUALS. DIRECT FINANCIAL ASSISTANCE WAS PROVIDED FOR RENT, UTILITIES, 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 PROGRAM; ADDITIONAL INCOME WAS RECEIVED FROM CHURCHES AND INDIVIDUALS FOR OTHER SERVICES PROVIDED. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS RECEIVE A DRAFT OF FORM 990 FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 EASTERN AREA COMMUNITY MINISTRIES MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5,122