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East Side Neighborhood Development Company Inc

Organization summary

Type of Nonprofit

Designated as a 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: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.31M (2023)

Expenses
$1.06M (2023)

Total Assets
$941k (2023)

Total Liabilities
$90.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,307,043
Expenses
$1,059,102
Net Income
$247,941
Net Assets
$850,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,204,644
92.2%
Program Services $99,282
7.6%
Investment Income $3,117
0.2%
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 $99,220
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $181,426
17.1%
Assets/Debt
Total Assets $940,763
Total Liabilities $90,601
Net Assets $850,162
Compensation
Key Employees and Officers Compensation Related Other
Anne Dejoy (Executive Director) $98,005 $0 $1,125
Shateka Flowers (President) $0 $0 $0
Darrell Beauford (Treasurer) $0 $0 $0
Rebecca Nelson (Secretary) $0 $0 $0
Juan Linares (Director) $0 $0 $0
Danette Allrich (Director) $0 $0 $0
Thomas Burke (Director) $0 $0 $0
Peter Vang (Director) $0 $0 $0
Laura Torres (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$985,303
Expenses
$749,589
Net Income
$235,714
Net Assets
$602,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $957,199
97.1%
Program Services $27,032
2.7%
Investment Income $1,072
0.1%
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 $98,719
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $206,296
27.5%
Assets/Debt
Total Assets $746,445
Total Liabilities $144,224
Net Assets $602,221
Compensation
Key Employees and Officers Compensation Related Other
Anne Dejoy (Executive Director) $87,991 $0 $10,728
Shateka Flowers (President) $0 $0 $0
Darrell Beauford (Treasurer) $0 $0 $0
Rebecca Nelson (Secretary) $0 $0 $0
Juan Linares (Director) $0 $0 $0
Danette Allrich (Director) $0 $0 $0
Thomas Burke (Director) $0 $0 $0
Peter Vang (Director) $0 $0 $0
Laura Torres (Director) $0 $0 $0
Darlene Labelle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$985,624
Expenses
$768,137
Net Income
$217,487
Net Assets
$366,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $973,339
98.8%
Program Services $6,728
0.7%
Investment Income $5,557
0.6%
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 $96,811
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $175,386
22.8%
Assets/Debt
Total Assets $527,194
Total Liabilities $160,687
Net Assets $366,507
Compensation
Key Employees and Officers Compensation Related Other
Anne Dejoy (Executive Director) $84,513 $0 $12,298
Shateka Flowers (President) $0 $0 $0
Darrel Beauford (Treasurer) $0 $0 $0
Rebecca Nelson (Secretary) $0 $0 $0
Juan Linares (Director) $0 $0 $0
Danette Allrich (Director) $0 $0 $0
Thomas Burke (Director) $0 $0 $0
Peter Vang (Director) $0 $0 $0
Laura Torres (Director) $0 $0 $0
Darlene Labelle (Director) $0 $0 $0
Melanie Kleiss (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,077,775
Expenses
$863,168
Net Income
$214,607
Net Assets
$149,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,041,454
96.6%
Program Services $34,159
3.2%
Investment Income $2,162
0.2%
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 $89,384
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $154,212
17.9%
Assets/Debt
Total Assets $336,854
Total Liabilities $187,834
Net Assets $149,020
Compensation
Key Employees and Officers Compensation Related Other
Anne Dejoy (Executive Director) $77,675 $0 $11,709
Shateka Flowers (President) $0 $0 $0
Dimitri Hatzigeogriou (Vice President) $0 $0 $0
Darrel Beauford (Treasurer) $0 $0 $0
Rebecca Nelson (Secretary) $0 $0 $0
Juan Linares (Director) $0 $0 $0
Melanie Kleiss (Director) $0 $0 $0
Eric Saathoff (Director) $0 $0 $0
Peter Vang (Director) $0 $0 $0
Vanessa Machuca (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,198,414
Expenses
$1,211,704
Net Income
-$13,290
Net Assets
-$65,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,178,922
98.4%
Program Services $14,507
1.2%
Investment Income $4,985
0.4%
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 $83,214
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $227,554
18.8%
Assets/Debt
Total Assets $270,536
Total Liabilities $336,123
Net Assets -$65,587
Compensation
Key Employees and Officers Compensation Related Other
Anne Dejoy (Executive Director) $72,322 $0 $10,892
Shateka Flowers (President) $0 $0 $0
Dimitri Hatzigeogrio (Vice President) $0 $0 $0
Darrel Beauford (Treasurer) $0 $0 $0
Rebecca Nelson (Secretary) $0 $0 $0
Juna Linares (Director) $0 $0 $0
Melanie Kleiss (Director) $0 $0 $0
Eric Saathoff (Director) $0 $0 $0
Peter Vang (Director) $0 $0 $0
Vanessa Machuca (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$19,670
Expenses
$1,198,734
Net Income
-$1,218,404
Net Assets
-$75,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,866
Program Services $137,306
Investment Income $2,128
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,015,970
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,544
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $201,023
16.8%
Assets/Debt
Total Assets $170,424
Total Liabilities $245,512
Net Assets -$75,088
Compensation
Key Employees and Officers Compensation Related Other
John Vaughn (Executive Director) $76,225 $0 $9,319
Terri Thao (President) $0 $0 $0
Chris Crutchfield (Vice President) $0 $0 $0
Jim Jones (Treasurer) $0 $0 $0
Alfreda Flowers (Secretary) $0 $0 $0
Juna Linares (Director) $0 $0 $0
Nieeta Presley (Director) $0 $0 $0
Eric Saathoff (Director) $0 $0 $0
Peter Vang (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,330
Expenses
$1,128,890
Net Income
-$237,560
Net Assets
$1,121,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $618,204
69.4%
Program Services $270,069
30.3%
Investment Income $3,057
0.3%
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 $64,852
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $158,320
14.0%
Assets/Debt
Total Assets $1,935,075
Total Liabilities $813,353
Net Assets $1,121,722
Compensation
Key Employees and Officers Compensation Related Other
John Vaughn (Executive Director) $56,604 $0 $8,248
Mike Lafave (President) $0 $0 $0
Rebecca Nelson (Director) $0 $0 $0
Terri Thao (Director) $0 $0 $0
Chris Crutchfield (Vice President) $0 $0 $0
Jim Jones (Treasurer) $0 $0 $0
Peter Vang (Director) $0 $0 $0
Nietta Presley (Director) $0 $0 $0
Alfreda Flowers (Secretary) $0 $0 $0
Erica Saathoff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,062,333
Expenses
$1,290,115
Net Income
-$227,782
Net Assets
$1,322,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $721,664
67.9%
Program Services $338,452
31.9%
Investment Income $2,217
0.2%
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 $73,666
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $162,215
12.6%
Assets/Debt
Total Assets $2,018,366
Total Liabilities $695,629
Net Assets $1,322,737
Compensation
Key Employees and Officers Compensation Related Other
John Vaughn (Executive Director) $73,016 $0 $650
Mike Lafave (President) $0 $0 $0
Juan Linares (Director) $0 $0 $0
Terri Thao (Director) $0 $0 $0
Chris Crutchfield (Vice President) $0 $0 $0
Jim Jones (Treasurer) $0 $0 $0
Peter Vang (Director) $0 $0 $0
Nietta Presley (Director) $0 $0 $0
Alfreda Flowers (Secretary) $0 $0 $0
Wintana Melekin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,126,801
Expenses
$1,141,952
Net Income
-$15,151
Net Assets
$1,550,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,383
50.6%
Program Services $551,643
49.0%
Investment Income $4,775
0.4%
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 $74,501
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $172,678
15.1%
Assets/Debt
Total Assets $2,186,530
Total Liabilities $636,011
Net Assets $1,550,519
Compensation
Key Employees and Officers Compensation Related Other
John Vaughn (Executive Director) $71,600 $0 $2,901
Mike Lafave (President) $0 $0 $0
Juan Linares (Director) $0 $0 $0
Terri Thao (Director) $0 $0 $0
Chris Crutchfield (Vice President) $0 $0 $0
Tracy Nelson (Director) $0 $0 $0
Jim Jones (Treasurer) $0 $0 $0
Peter Vang (Director) $0 $0 $0
Nietta Presley (Director) $0 $0 $0
Al Oertwig (Director) $0 $0 $0
Alfreda Flowers (Secretary) $0 $0 $0
Regina Rippel (Director) $0 $0 $0
Wintana Melekin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,095,294
Expenses
$1,164,406
Net Income
-$69,112
Net Assets
$1,565,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,425
48.9%
Program Services $557,874
50.9%
Investment Income $1,995
0.2%
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 $67,464
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $176,837
15.2%
Assets/Debt
Total Assets $2,191,097
Total Liabilities $625,427
Net Assets $1,565,670
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Vaughn (Executive Director) $65,264 $0 $2,750
Mike Anderson (President) $0 $0 $0
Hamilton Bell (Director) $0 $0 $0
Alfreda Flowers (Director) $0 $0 $0
Ted Hecht Sr (Director) $0 $0 $0
Eric Henly (Treasurer & Secretary) $0 $0 $0
Jim Jones (Director) $0 $0 $0
Mark Kowalczuk (Director) $0 $0 $0
Mike Lafave (Director) $0 $0 $0
Jose Martinez (Director) $0 $0 $0
Tracy Nelson (Director) $0 $0 $0
Al Oertwig (Director) $0 $0 $0
Judy Purcell (Director) $0 $0 $0
Peter Rachleff (Director) $0 $0 $0
Regina Rippel (Director) $0 $0 $0
Phyllis Thomas (Director) $0 $0 $0
Maryln Trevino (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,115
Expenses
$627,729
Net Income
-$390,614
Net Assets
$1,589,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,166
> 100%
Program Services -$23,106
Investment Income $7,055
3.0%
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 $72,111
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $141,380
22.5%
Assets/Debt
Total Assets $1,770,646
Total Liabilities $181,386
Net Assets $1,589,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Vaughn (Executive Director) $65,835 $0 $6,835
Mike Anderson (President) $0 $0 $0
Corey Tesdahl (Vice President) $0 $0 $0
Judy Purcell (Secretary) $0 $0 $0
Eric Hans Henly (Treasurer) $0 $0 $0
Mike Lafave (Director) $0 $0 $0
Hamilton Bell (Director) $0 $0 $0
Jim Jones (Director) $0 $0 $0
Alfreda Flowers (Director) $0 $0 $0
Ted Hecht Sr (Director) $0 $0 $0
Alicia Zepeda Cervantes (Director) $0 $0 $0
Mark Kowalczuk (Director) $0 $0 $0
Tracy Nelson (Director) $0 $0 $0
Phyllis Thomas (Director) $0 $0 $0
Al Oertwig (Director) $0 $0 $0
Marlyn Trevino (Director) $0 $0 $0
Erin Wait (Director) $0 $0 $0
Regina Rippel (Director) $0 $0 $0
Jose Martinez (Director) $0 $0 $0
Jake Yang (Director (Partial Year)) $0 $0 $0
Earnest Johnson (Director (Partial Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,306
Expenses
$683,317
Net Income
-$284,011
Net Assets
$1,979,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,593
84.8%
Program Services $57,442
14.4%
Investment Income $3,271
0.8%
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 $69,540
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $192,301
28.1%
Assets/Debt
Total Assets $2,109,118
Total Liabilities $129,244
Net Assets $1,979,874

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,821
Expenses
$996,003
Net Income
-$637,182
Net Assets
$2,263,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,506
86.0%
Program Services $44,510
12.4%
Investment Income $9,139
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,334
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,839
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $260,858
26.2%
Assets/Debt
Total Assets $2,436,491
Total Liabilities $172,606
Net Assets $2,263,885

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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