East Chicago Urban Enterprise Association Inc

East Chicago, IN
Tax-exempt since Aug. 1991
EIN: 35-1774688

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Urban, Community Economic Development (NTEE)

Donations to this organization are tax deductible.

Revenue

$39.3k (2024)

Expenses

$325k (2024)

Total Assets

$3.58M (2024)

Total Liabilities

$1.56M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$39,255

Expenses

$324,620

Net Income

-$285,365

Net Assets

$2,020,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,032	20.5%
Investment Income	$32,406	82.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,368
Net Inventory Sales	$0
Other Revenue	$185	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,700	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,544	17.7%

Assets/Debt
Total Assets	$3,583,344
Total Liabilities	$1,563,227
Net Assets	$2,020,117

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberly Jones (Board Member)	$3,600	$0	$0
Stanley Kubas (Board Member)	$3,300	$0	$0
Ron Komendat (Secretary)	$3,300	$0	$0
Manuel Martinez (Vice Chairman)	$3,300	$0	$0
Gilda Orange (Board Member)	$3,300	$0	$0
Dwayne Rancifer (Board Member)	$3,300	$0	$0
Terrence Velligan (Chairman)	$3,300	$0	$0
Earl Harris Jr (Board Member)	$3,000	$0	$0
Douglas Sloss (Board Member)	$3,000	$0	$0
May Catherine Thomas (Treasurer)	$2,700	$0	$0

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990

Filed on May 12, 2025

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Fiscal Year Ending June
2023

Revenue

$37,662

Expenses

$254,955

Net Income

-$217,293

Net Assets

$2,235,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,649	4.4%
Investment Income	$23,987	63.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,071	13.5%
Net Inventory Sales	$0
Other Revenue	$6,955	18.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,400	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,271	28.7%

Assets/Debt
Total Assets	$3,826,591
Total Liabilities	$1,591,359
Net Assets	$2,235,232

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberly Edwards (Board Member)	$3,600	$0	$0
Stanley Kubas (Board Member)	$3,600	$0	$0
Earl Harris Jr (Board Member)	$3,600	$0	$0
Ron Komendat (Secretary)	$3,600	$0	$0
Manuel Martinez (Vice Chairman)	$3,600	$0	$0
Gilda Orange (Board Member)	$3,600	$0	$0
Dwayne Rancifer (Board Member)	$3,600	$0	$0
Douglas Sloss (Board Member)	$3,600	$0	$0
May Catherine Thomas (Treasurer)	$3,600	$0	$0
Terrence Velligan (Chairman)	$3,600	$0	$0

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990

Filed on May 14, 2024

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Fiscal Year Ending June
2022

Revenue

$122,776

Expenses

$212,482

Net Income

-$89,706

Net Assets

$2,435,617

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,500	2.0%
Program Services	$63,387	51.6%
Investment Income	$43,891	35.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,500	2.9%
Net Fundraising	$0
Sales of Assets	$9,148	7.5%
Net Inventory Sales	$0
Other Revenue	$350	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,227	48.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,284	10.0%

Assets/Debt
Total Assets	$5,035,841
Total Liabilities	$2,600,224
Net Assets	$2,435,617

Compensation

Key Employees and Officers	Compensation	Related	Other
Annmarie Madera (Business Manager)	$44,971	$0	$11,076
Kimberly Edwards (Board Member)	$3,600	$0	$0
Stanley Kubas (Board Member)	$3,600	$0	$0
Ron Komendat (Secretary)	$3,600	$0	$0
Manuel Martinez (Vice Chairman)	$3,600	$0	$0
Catherine Thomas (Treasurer)	$3,600	$0	$0
Terrence Velligan (Chairman)	$3,600	$0	$0
Earl Harris Jr (Board Member)	$3,300	$0	$0
Gilda Orange (Board Member)	$3,300	$0	$0
Dwayne Rancifer (Board Member)	$3,300	$0	$0
Douglas Sloss (Board Member)	$3,300	$0	$0

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990

Filed on May 10, 2023

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Fiscal Year Ending June
2021

Revenue

-$201,193

Expenses

$247,770

Net Income

-$448,963

Net Assets

$2,690,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	-$124,087
Investment Income	$25,730
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$103,940
Net Inventory Sales	$0
Other Revenue	$1,104

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,636	40.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,281	10.6%

Assets/Debt
Total Assets	$6,061,848
Total Liabilities	$3,371,669
Net Assets	$2,690,179

Compensation

Key Employees and Officers	Compensation	Related	Other
Annmarie Madera (Business Manager)	$37,686	$0	$13,646
Kimberly Edwards (Board Member)	$3,600	$0	$0
Stanley Kubas (Board Member)	$3,600	$0	$0
Ron Komendat (Secretary)	$3,600	$0	$0
Manuel Martinez (Vice Chairman)	$3,600	$0	$0
Gilda Orange (Board Member)	$3,600	$0	$0
Dwayne Rancifer (Board Member)	$3,600	$0	$0
Catherine Thomas (Treasurer)	$3,600	$0	$0
Terrence Velligan (Chairman)	$3,600	$0	$0
Earl Harris Jr (Board Member)	$3,300	$0	$0
Douglas Sloss (Board Member)	$3,300	$0	$0
Milton Reed (Board Member)	$2,700	$0	$0

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990

Filed on May 9, 2022

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Fiscal Year Ending June
2020

Revenue

$220,510

Expenses

$199,960

Net Income

$20,550

Net Assets

$2,894,863

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,575	14.3%
Program Services	$129,385	58.7%
Investment Income	$38,403	17.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$21,147	9.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,557	63.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,266,532
Total Liabilities	$3,371,669
Net Assets	$2,894,863

Compensation

Key Employees and Officers	Compensation	Related	Other
Rita Jacque Gillis (Executive Director (Outgoing))	$63,342	$0	$14,368
Annmarie Madera (Business Manager)	$35,428	$0	$15,790
Kimberly Edwards (Board Member)	$3,600	$0	$0
Ron Komendat (Secretary)	$3,600	$0	$0
Manuel Martinez (Vice Chairman)	$3,600	$0	$0
Dwayne Rancifer (Board Member)	$3,600	$0	$0
Milton Reed (Chairman)	$3,600	$0	$0
Douglas Sloss (Board Member)	$3,600	$0	$0
Catherine Thomas (Treasurer)	$3,600	$0	$0
Stanley Kubas (Board Member)	$3,300	$0	$0
Gilda Orange (Board Member)	$3,300	$0	$0
Terrence Velligan (Board Member)	$3,300	$0	$0
Earl Harris Jr (Board Member)	$2,100	$0	$0

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990

Filed on May 7, 2021

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Fiscal Year Ending June
2019

Revenue

$281,483

Expenses

$243,258

Net Income

$38,225

Net Assets

$3,533,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$249,367	88.6%
Investment Income	$32,116	11.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,674	49.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,348	17.8%

Assets/Debt
Total Assets	$6,903,492
Total Liabilities	$3,370,475
Net Assets	$3,533,017

Compensation

Key Employees and Officers	Compensation	Related	Other
Rita Jacque Gillis (Executive Director)	$80,320	$0	$16,360
Kimberly Edwards (Board Member)	$3,600	$0	$0
Ron Komendat (Secretary)	$3,600	$0	$0
Manuel Martinez (Vice Chairman)	$3,600	$0	$0
Milton Reed (Chairman)	$3,600	$0	$0
Catherine Thomas (Treasurer)	$3,600	$0	$0
Terrence Velligan (Board Member)	$3,600	$0	$0
Gilda Orange (Board Member)	$3,300	$0	$0
Dwayne Rancifer (Board Member)	$3,300	$0	$0
Douglas Sloss (Board Member)	$3,300	$0	$0
Earl Harris Jr (Board Member)	$2,400	$0	$0
Stanley Kubas (Board Member)	$0	$0	$0

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990

Filed on July 10, 2020

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Fiscal Year Ending June
2018

Revenue

$256,147

Expenses

$1,282,903

Net Income

-$1,026,756

Net Assets

$2,470,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$228,148	89.1%
Investment Income	$20,788	8.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,211	2.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,547	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,584	3.2%

Assets/Debt
Total Assets	$2,509,620
Total Liabilities	$38,922
Net Assets	$2,470,698

Compensation

Key Employees and Officers	Compensation	Related	Other
Rita Jacque Gillis (Executive Director)	$84,874	$0	$19,573
Kimberly Edwards (Board Member)	$3,400	$3,300	$0
Ron Komendat (Secretary)	$3,400	$3,300	$0
Manuel Martinez (Vice Chairman)	$3,400	$3,300	$0
Gilda Orange (Board Member)	$3,400	$3,300	$0
Dwayne Rancifer (Board Member)	$3,400	$3,300	$0
Milton Reed (Chairman)	$3,400	$3,300	$0
Douglas Sloss (Board Member)	$3,400	$3,300	$0
Catherine Thomas (Treasurer)	$3,400	$3,300	$0
Terrence Velligan (Board Member)	$3,100	$3,300	$0
Earl Harris Jr (Board Member)	$2,100	$1,800	$0
Donna Harris (Board Member)	$0	$0	$0
Juda Parks (Board Member)	$0	$0	$0

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990

Filed on May 14, 2019

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Fiscal Year Ending June
2017

Revenue

$426,382

Expenses

$291,876

Net Income

$134,506

Net Assets

$3,290,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$405,337	95.1%
Investment Income	$20,873	4.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$172	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,703	44.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,584	13.9%

Assets/Debt
Total Assets	$3,290,548
Total Liabilities	$0
Net Assets	$3,290,548

Compensation

Key Employees and Officers	Compensation	Related	Other
Rita Jacque Gillis (Executive Director)	$84,874	$0	$18,643
Kimberly Edwards (Board Member)	$2,400	$2,400	$0
Ron Komendat (Secretary)	$2,400	$2,400	$0
Manuel Martinez (Vice Chairman)	$2,400	$2,400	$0
Milton Reed (Chairman)	$2,400	$2,400	$0
Catherine Thomas (Treasurer)	$2,400	$2,400	$0
Donna Harris (B Oard Member)	$2,200	$2,200	$0
Douglas Sloss (Board Member)	$2,200	$2,200	$0
Terrence Velligan (Board Member)	$2,200	$2,200	$0
Dwayne Rancifer (Board Member)	$1,800	$1,800	$0
Juda Parks (Board Member)	$800	$800	$0
Earl Harris Jr (B Oard Member)	$0	$0	$0
Gilda Orange (B Oard Member)	$0	$0	$0

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990

Filed on March 23, 2018

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Fiscal Year Ending June
2016

Revenue

$148,364

Expenses

$313,022

Net Income

-$164,658

Net Assets

$4,500,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,668	89.4%
Program Services	$2,600	1.8%
Investment Income	$13,096	8.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,385	28.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,373	13.5%

Assets/Debt
Total Assets	$4,508,530
Total Liabilities	$7,800
Net Assets	$4,500,730

Compensation

Key Employees and Officers	Compensation	Related	Other
Rita Jacque Gillis (Executive Dir.)	$88,385	$0	$0
See Attached (List)	$0	$0	$0

990

Filed on May 13, 2017

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Fiscal Year Ending June
2015

Revenue

$107,477

Expenses

$262,925

Net Income

-$155,448

Net Assets

$4,665,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$89,943	83.7%
Program Services	$0
Investment Income	$17,534	16.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,874	32.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,584	15.4%

Assets/Debt
Total Assets	$4,675,187
Total Liabilities	$9,800
Net Assets	$4,665,387

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$174,693

Expenses

$363,276

Net Income

-$188,583

Net Assets

$4,820,835

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,229	61.4%
Program Services	$0
Investment Income	$67,464	38.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,874	23.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,583	11.2%

Assets/Debt
Total Assets	$4,830,635
Total Liabilities	$9,800
Net Assets	$4,820,835

Compensation

Key Employees and Officers	Compensation	Related	Other
Rita Jacque Gillis (Executive Dir.)	$84,874	$0	$0
See Attached (List)	$0	$0	$0

990

Filed on May 15, 2015

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Fiscal Year Ending June
2013

Revenue

$310,657

Expenses

$287,799

Net Income

$22,858

Net Assets

$5,009,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$270,423	87.0%
Program Services	$0
Investment Income	$40,234	13.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,543	29.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,838	14.2%

Assets/Debt
Total Assets	$5,019,218
Total Liabilities	$9,800
Net Assets	$5,009,418

990

Filed on July 7, 2014

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Fiscal Year Ending June
2012

Revenue

$121,067

Expenses

$377,318

Net Income

-$256,251

Net Assets

$4,986,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,798	84.9%
Program Services	$0
Investment Income	$18,269	15.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,402	21.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,996,360
Total Liabilities	$9,800
Net Assets	$4,986,560

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$199,178

Expenses

$315,250

Net Income

-$116,072

Net Assets

$5,242,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$129,513	65.0%
Program Services	$0
Investment Income	$69,665	35.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,402	26.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,155	20.7%

Assets/Debt
Total Assets	$5,252,611
Total Liabilities	$9,800
Net Assets	$5,242,811

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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East Chicago Urban Enterprise Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $39.3k (2024)

Expenses $325k (2024)

Total Assets $3.58M (2024)

Total Liabilities $1.56M (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2023

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Revenue

$39.3k (2024)

Expenses

$325k (2024)

Total Assets

$3.58M (2024)

Total Liabilities

$1.56M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001