2026-02-25T09:53:54-05:00 2025-12-31 990EZ 2025-01-01 934536019 Elihu Community Ministries ELIH 2063101897 111 Garfield St Seattle WA 98109 Laurie Simmons Secretary - Treasurer 2063903030 2026-02-26 false 2025 2025-03-06 01:10:19Z X www.elihuseattle.com X X 73428 X 73428 0 0 0 73428 30536 532 20355 51423 22005 17930 0 39935 X 18016 40072 1069 1089 19085 41161 1155 1226 17930 39935 Our mission is to forge community in opposition to loneliness leading people into vitalizing human relationships and to the soul warming experience of the creator. Community Pizza Nights - We ran the program from May - October. Its staffed by our board and volunteers takes place in a park. It creates opportunities for connection across social ethnic class and racial barriers. This year we increased capacity with the addition of another prep table portable oven and a commercial mixer. We are serving to capacity over 80 people. 0 3514 Burgers and Brews - A potluck dinner running year around hosted by the director and his family. It creates deepening relationships and times for encouragement. it has grown to capacity with 30 - 35 people each week including people from multiple ethnicities and religious traditions. 0 1847 Taco Night - When it got too cold and wet for pizza nights we ran a Street Taco night for 2 months on Wednesday Nights. We are highly invested in the mental health of the community around the park and wanted to continue gathering in community. We served approx 40 people per week. 0 1586 6947 Evan Simmons Executive Director 30 26025 0 0 David Simmons Chairman 8 0 0 0 Laurie Simmons Secretary - Treasurer 8 0 0 0 false false false false false false false false false Laurie Simmons 111 Garfield St Seattle WA 98109 2063903030 false false false false false false false false false false false NONE NONE true X 0 0 0 0 73428 73428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73428 73428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73428 73428 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Computer equipment, $1528.00| Auto Expenses, $38.00| Business meals, $330.00| Conferences and meetings, $330.00| Dues and Subscriptions, $110.00| Hardship Assistance, $1037.00| Merchant Fees, $2555.00| Outreach Expenses, $509.00| Office Supplies, $337.00| Program expenses, $9105.00| Reference Materials, $431.00| Website and internet, $457.00| Equipment Expense, $3588.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $1069, $1089| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1155, $1226|