Nonprofit · EIN 22-3628802
ESSEX COMMUNITY OUTREACH CORP
Tax-exempt · MERCER ISLAND, WA 98040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $132,775 | $110,380 | $22,395 | $168,216 | $60,600 | $107,616 |
| December 31, 2023 | 990-EZ | $174,507 | $150,286 | $24,221 | $116,320 | $61,822 | $54,498 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $132,775
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $2,500
- Professional fees and payments to contractors
- $2,500
- Occupancy
- $53,382
- Other expenses
- $54,498
- Program services (functional)
- $45,882
Balance sheet and other
- Total assets, start of year
- $116,320
- Total assets, end of year
- $168,216
- Total liabilities, end of year
- $60,600
- Net assets, end of year
- $107,616
- Cash, savings and investments
- $107,616
- Gross receipts
- $132,775
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH YEADON | PRESIDENT | 5 | $2,500 |
| JOSEPH TERRELL YEADON | TREASURY | 0.5 | $0 |
| GLORIA HORTON | VICE PRESIDENT | 0.5 | $0 |
| GLORIA BOSEMAN | BOARD MEMBER | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH YEADON | PRESIDENT | 5 | $0 |
| JOSEPH TERRELL YEADON | TREASURY | 0.5 | $0 |
| GLORIA HORTON | VICE PRESIDENT | 0.5 | $0 |
| GLORIA BOSEMAN | BOARD MEMBER | 0.5 | $0 |
| GARVEY INCE | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7683 SE 27TH ST, MERCER ISLAND, WA 98040-2804
- In care of
- % JOSEPH YEADON
- Mailing address (990-N for 2021)
- 7683 SE 27th Street, Mercer Island WA 98040
- Principal officer (990-N for 2021)
- Joseph Yeadon, 7683 SE 27th Street, MERCER ISLAND WA 98040
- Signed the 990-EZ
- Joseph Yeadon, PRESIDENT/CEO
- Phone
- (973) 375-2500
- Return prepared by
- YEADON & CO FINANCIAL & TAX SERVICES LLC
Mission
PROVIDE SERVICE TO THE HOMELESS AND THE VULNERABLE AMONG US, ESPECIALLY FOSTER AND UNDER-SERVED YOUTH AND FAMILIES.
Program accomplishments
- WE SERVICED OVER 1200 FAMILIES IN 2023.Expenses $45,882 · grants $100,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3628802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $168,216
- Income (IRS master file)
- $132,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $132,775 | $110,380 | $168,216 | IRS |
| 990-EZ | December 2023 | $174,507 | $150,286 | $116,320 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Joseph Yeadon | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 22-3628802).
Questions about ESSEX COMMUNITY OUTREACH CORP
- What is the EIN of ESSEX COMMUNITY OUTREACH CORP?
- The employer identification number (EIN) of ESSEX COMMUNITY OUTREACH CORP is 22-3628802.
- Is ESSEX COMMUNITY OUTREACH CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ESSEX COMMUNITY OUTREACH CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESSEX COMMUNITY OUTREACH CORP 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 ESSEX COMMUNITY OUTREACH CORP 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 ESSEX COMMUNITY OUTREACH CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ESSEX COMMUNITY OUTREACH CORP?
- The 990-N for 2021 names Joseph Yeadon.
- Who are the officers and directors of ESSEX COMMUNITY OUTREACH CORP?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $2,500 (JOSEPH YEADON, PRESIDENT).
- How much revenue does ESSEX COMMUNITY OUTREACH CORP have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $132,775, expenses of $110,380 and total assets of $168,216 at year end.
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