EAST SIDE HEART & HOME FAMILY CENTER

EIN: 371352360 501(c)(3) Housing & Shelter

EAST SAINT LOUIS, IL

Total Revenue
$285,093
Total Expenses
$226,928
Total Assets
$2,016,261
Net Assets
$2,015,457
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
IL
Principal Officer
HAROLD BAILEY
Phone
6188757295
Tax Period
2025-01-01 to 2025-12-31

EAST SIDE HEART & HOME FAMILY CENTER, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $285K in total revenue in fiscal year 2025. The organization ran a surplus of $58K, a strong 20% operating margin.

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 Service Accomplishments

Program 1
Expenses: $168,794 Revenue: $214,808

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $213,614
Program Service Revenue $0
Investment Income $70,444
Other Revenue $1,035
TOTAL REVENUE $285,093

Expense Breakdown

Grants Paid $31,329
Salaries & Benefits $37,096
Fundraising Expenses $23,466
Program Expenses $168,794
Other Expenses $158,503
TOTAL EXPENSES $226,928

Year-over-Year Comparison

2025 2024 Change
Revenue $285,093 $265,178 +0.1%
Expenses $226,928 $243,167 -0.1%
Net Income $58,165 $22,011 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAROLD BAILEY PRESIDENT 1.00
Officer Director
$0 $0 $0
SARAH NASH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DOUG BROCKHAUS TREASURER 1.00
Officer Director
$0 $0 $0
ARLENE PELAK SECRETARY 1.00
Officer Director
$0 $0 $0
GAIL SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
REV JAMES CORMACK BOARD MEMBER 1.00
Director
$0 $0 $0
LISA FOX BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $285,093 $226,928 $2,016,261 $58,165
2024 $265,178 $243,167 $1,961,662 $22,011
2023 $377,463 $300,661 $1,947,293 $76,802
2022 $497,341 $465,628 $1,866,532 $31,713
2021 $634,620 $274,015 $1,838,049 $360,605
2020 $289,386 $231,496 $1,427,436 $57,890
2019 $335,841 $261,976 $1,313,392 $73,865
2018 $329,129 $261,115 $1,192,065 $68,014
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