Nonprofit · EIN 37-1352360
EAST SIDE HEART & HOME FAMILY CENTER
Tax-exempt · E SAINT LOUIS, IL 62201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $285,093 | $226,928 | $58,165 | $2,016,261 | $804 | $2,015,457 |
| December 31, 2024 | 990 | $265,178 | $243,167 | $22,011 | $1,961,662 | $4,370 | $1,957,292 |
| December 31, 2023 | 990 | $377,463 | $300,661 | $76,802 | $1,947,293 | $12,012 | $1,935,281 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $213,614
- Program service revenue
- $0
- Investment income
- $70,444
- Net rental income
- $1,035
- Other revenue
- $1,035
Expenses
- Grants and similar amounts paid
- $31,329
- Other salaries and wages
- $28,050
- Salaries, compensation and benefits (total)
- $37,096
- Professional fundraising fees
- $0
- Accounting fees
- $3,850
- Occupancy
- $30,973
- Depreciation
- $40,348
- Program services (functional)
- $168,794
- Management and general (functional)
- $34,668
- Fundraising (functional)
- $23,466
Balance sheet and other
- Total assets, start of year
- $1,961,662
- Total assets, end of year
- $2,016,261
- Total liabilities, end of year
- $804
- Net assets, end of year
- $2,015,457
- Land, buildings and equipment
- $1,141,152
- Net assets without donor restrictions
- $2,015,457
- Gross receipts
- $307,207
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- IL
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD BAILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARAH NASH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DOUG BROCKHAUS | TREASURER Trustee or director, Officer | 1 | $0 |
| ARLENE PELAK | SECRETARY Trustee or director, Officer | 1 | $0 |
| GAIL SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| REV JAMES CORMACK | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA FOX | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV JAMES CORMACK CM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANGELA DOTHAGE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DOUG BROCKHAUS | TREASURER Trustee or director, Officer | 1 | $0 |
| BARBARA CEMPURA | SECRETARY Trustee or director, Officer | 1 | $0 |
| ARLENE PELAK | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH HUBBARD | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL HENGGELER | BOARD MEMBER Trustee or director | 1 | $0 |
| GAIL SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| HAROLD BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH NASH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV JAMES CORMACK CM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANGELA DOTHAGE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DOUG BROCKHAUS | TREASURER Trustee or director, Officer | 1 | $0 |
| ARLENE PELAK | SECRETARY Trustee or director, Officer | 1 | $0 |
| BARBARA CEMPURA | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH HUBBARD | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL HENGGELER | BOARD MEMBER Trustee or director | 1 | $0 |
| GAIL SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| HAROLD BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH NASH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 700 SUMMIT AVE, E SAINT LOUIS, IL 62201-1303
- In care of
- % SISTER CAROL LEHMKUHL
- Principal officer (990 for 2025)
- HAROLD BAILEY, 700 SUMMIT AVENUE, EAST ST LOUIS, IL 62201
- Signed the 990
- HAROLD BAILEY, PRESIDENT
- Phone
- (618) 875-7295
- Website
- FAMILYCENTERESTL.ORG
- Return prepared by
- HOLT & PATTERSON LLC
Mission
EAST SIDE HEART & HOME FAMILY CENTER PROVIDES OPPORTUNITIES TO WORK SIDE BY SIDE WITH EACH OTHER ON PROGRAMS AND PROJECTS THAT CULTIVATE POSITIVE CHANGE IN THE LIVES OF STAFF AND PARTICIPANTS.
Program accomplishments
- GRANTS AND CONTRIBUTIONS ARE SOLICITED PRIMARILY FROM INDIVIDUALS AND FAMILY FOUNDATIONS. RENTS ARE EARNED FROM HOMES WHILE OCCUAPANTS ARE ESTABLISHING SELF SUFFICIENCY IN ORDER TO PURCHASE THE HOME. NEW HOMES ARE BUILT ON VACANT LOTS OWNED BY EAST SIDE HEART & HOME FAMILY CENTER. TUITION ASSISTANCE FOR PRIVATE SCHOOLS, SUMMER ACTIVITIES FOR CHILDREN AND YOUTH, WOMEN'S AND SENIOR ADULT PROGRAMS, AND EMERGENCY ASSISTANCE ARE ALSO PROVIDED.Expenses $168,794 · grants $31,329 · revenue $214,808
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1352360
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,016,261
- Income (IRS master file)
- $307,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $285,093 | $226,928 | $2,016,261 | XML |
| 990 | December 2024 | $265,178 | $243,167 | $1,961,662 | XML |
| 990 | December 2023 | $377,463 | $300,661 | $1,947,293 | XML |
| 990 | December 2022 | $497,341 | $465,628 | $1,866,532 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 37-1352360).
Questions about EAST SIDE HEART & HOME FAMILY CENTER
- What is the EIN of EAST SIDE HEART & HOME FAMILY CENTER?
- The employer identification number (EIN) of EAST SIDE HEART & HOME FAMILY CENTER is 37-1352360.
- Is EAST SIDE HEART & HOME FAMILY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to EAST SIDE HEART & HOME FAMILY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST SIDE HEART & HOME FAMILY CENTER 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 EAST SIDE HEART & HOME FAMILY CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST SIDE HEART & HOME FAMILY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EAST SIDE HEART & HOME FAMILY CENTER?
- The 990 for the year ended December 31, 2025 names HAROLD BAILEY.
- Who are the officers and directors of EAST SIDE HEART & HOME FAMILY CENTER?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does EAST SIDE HEART & HOME FAMILY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $285,093, expenses of $226,928 and total assets of $2,016,261 at year end.
Other nonprofits in E SAINT LOUIS
- THE EAGLES NEST ST CLAIR COUNTY EIN 37-1359691 · last filed 990 for 2025
- MT SINAI DEVELOPMENT CORPORATION EIN 20-1569879 · last filed 990 for 2025
- COMMUNITIES REIMAGINED INC EIN 99-0866755 · last filed 990-N for 2025
- EVERY CHILD MATTERS INC EIN 39-2852776 · last filed 990-N for 2024
- LAND OF LINCOLN LEGAL ASSISTANCE FOUNDATION EIN 37-0958448 · last filed 990 for 2025
- JACKIE JOYNER-KERSEE FOUNDATION EIN 37-1347709 · last filed 990 for 2025
- LESSIE BATES DAVIS NEIGHBORHOOD HOUSE INC EIN 37-0662522 · last filed 990 for 2025
- LANSDOWNE UP EIN 86-2348362 · last filed 990 for 2025
All nonprofits in E SAINT LOUIS · Illinois · Housing and shelter