HEALTHY EAST CHICAGO INC

Address
4320 Fir St Ste 216/ PO Box 26
EAST CHICAGO, IN 46312
Contact
Phone: +1 (219) 397-6863
Nonprofit
NTEE: P28 - Neighborhood Centers, Settlement Houses
EIN: 35-1997686

Mission

ENHANCE THE QUALITY OF LIFE FOR EAST CHICAGO,INDIANA RESIDENTS
 20162015201420132012
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$26,002.00$50,416.00$50,400.00$48,769.00$49,202.00
Sum of reportable (W2/1099) compensation$26,002.00$50,416.00$50,400.00$48,769.00$49,202.00
Number of employees8108108
Number of volunteers1414141414
Personnel
Attached, Refer
TitleLIST FOR ALL OTHERSLIST FOR ALL OTHERSLIST FOR ALL OTHERSLIST FOR ALL OTHERSLIST FOR ALL OTHERS
Name of key/compensated personREFER TO ATTACHEDREFER TO ATTACHEDREFER TO ATTACHEDREFER TO ATTACHEDREFER TO ATTACHED
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rivas, Cynthia
Title EXE.DIRECTOREXE. DIRECTOREXE. DIRECTOREXE. DIRECTOR
Name of key/compensated person CYNTHIA RIVASCYNTHIA A RIVASCYNTHIA A RIVASCYNTHIA A RIVAS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.0040.0040.0040.00
Reportable compensation from org $48,066.00$50,400.00$48,769.00$49,202.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Smith, Tony
TitleINTERIM EXE. DIRECTORINTERIM EXE. DIRECTOR   
Name of key/compensated personTONY SMITHTONY SMITH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$26,002.00$2,350.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesENHANCE THE QUALITY OF LIFE FOR EAST CHICAGO, IN RESIDENTSENHANCE THE QUALITY OF LIFE FOR EAST CHICAGO, IN RESIDENTSENHANCE THE QUALITY OF LIFE FOR EAST CHICAGO, IN RESIDENTSENHANCE THE QUALITY OF LIFE FOR EAST CHICAGO, IN RESIDENTSENHANCE THE QUALITY OF LIFE FOR EAST CHICAGO, IN RESIDENTS
Program service expenses, total$561,359.00$875,838.00$1,028,539.00$961,730.00$896,091.00
Programs, including revenue & expenses
PROMOTIONAL ACTIVITIES FOR HEALTH AWARENESS CAMPAIGNS AND PROGRAMS.
Program expenses$302,621.00$412,728.00$440,631.00$568,199.00$436,094.00
Program revenue$302,621.00$412,728.00$440,631.00$568,199.00$436,094.00
Program descriptionPROMOTIONAL ACTIVITIES FOR HEALTH AWARENESS CAMPAIGNS AND PROGRAMS.PROMOTIONAL ACTIVITIES FOR HEALTH AWARENESS CAMPAIGNS AND PROGRAMS.PROMOTIONAL ACTIVITIES FOR HEALTH AWARENESS CAMPAIGNS AND PROGRAMS.PROMOTIONAL ACTIVITIES FOR HEALTH AWARENESS CAMPAIGNS AND PROGRAMS.PROMOTIONAL ACTIVITIES FOR HEALTH AWARENESS CAMPAIGNS AND PROGRAMS.
PROVIDE FACILITIES TO HOUSE OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES FOR EAST CHICAGO, IN RESIDENTS.
Program expenses$258,738.00$463,110.00$587,908.00$393,531.00$459,997.00
Program revenue$136,337.00$351,043.00$371,881.00$366,198.00$351,414.00
Program descriptionPROVIDE FACILITIES TO HOUSE OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES FOR EAST CHICAGO, IN RESIDENTS.PROVIDE FACILITIES TO HOUSE OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES FOR EAST CHICAGO, IN RESIDENTS.PROVIDE FACILITIES TO HOUSE OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES FOR EAST CHICAGO, IN RESIDENTS.PROVIDE FACILITIES TO HOUSE OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES FOR EAST CHICAGO, IN RESIDENTS.PROVIDE FACILITIES TO HOUSE OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES FOR EAST CHICAGO, IN RESIDENTS.
Financial data
Revenue
Total revenue$438,958.00$763,771.00$812,512.00$934,397.00$792,559.00
Revenue from contributions (total)$302,671.00$413,328.00$440,781.00$570,732.00$435,519.00
Investment income, current yr$132.00$168.00$106.00$105.00$162.00
Total revenue from grants, etc., current yr$302,671.00$413,328.00$440,781.00$570,732.00$435,519.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$136,155.00$350,275.00$371,625.00$363,560.00$356,878.00
Gross receipts$2,733,042.00$763,771.00$812,512.00$934,397.00$792,559.00
Sources of contributions
Revenue from gov't grants$302,671.00    
Revenue from all other contributions $413,328.00$440,781.00$570,732.00$435,519.00
Other types of revenue
Income from dividends, interest, and similar investments$132.00$168.00$106.00$105.00$162.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$573,775.00$902,643.00$1,028,539.00$961,730.00$896,091.00
Total functional expenses: program service $561,359.00$875,838.00$1,028,539.00$961,730.00$896,091.00
Total functional expenses: management and general$12,416.00$26,805.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$8,902.00$11,439.00$11,411.00$9,134.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$137,722.00$2,571,285.00$2,589,467.00$2,823,794.00$2,665,264.00
Total assets, beginning of year$2,571,285.00$2,589,467.00$2,823,794.00$2,665,264.00$2,769,844.00
Total liabilities$33,701.00$3,415,084.00$3,294,394.00$3,312,694.00$3,126,831.00
Total liabilities, beginning of year$3,415,084.00$3,294,394.00$3,312,694.00$3,126,831.00$3,127,879.00
Unrestricted net assets, end of yr$104,021.00-$843,799.00-$704,927.00-$488,900.00-$461,567.00
Net assets$104,021.00-$843,799.00-$704,927.00-$488,900.00-$461,567.00
Net assets, beginning of year-$843,799.00-$704,927.00-$488,900.00-$461,567.00-$358,035.00
Other liabilities$15,139.00$301,214.00$198,528.00$11,708.00$10,786.00
Cash: non-interest bearing$33,691.00$51,287.00$20,672.00$16,372.00$604.00
Cash: non-interest bearing, beginning of year$51,287.00$20,672.00$16,372.00$604.00$9,915.00
Other financial variables
Revenue less expenses-$134,817.00-$138,872.00-$216,027.00-$27,333.00-$103,532.00
Advertising (total)$1,154.00$2,671.00$4,837.00$5,255.00$5,851.00
Savings & temp cash investment$38,112.00$98,282.00$23,571.00$152,440.00$4,291.00
Accounts receivable, net$2,797.00$98.00$600.00$2,152.00$22,151.00
Prepaid expenses & deferred charges $1,921.00   
Accounts payable & accrued expenses$1,064.00$1,302.00$10,969.00$364,311.00$252,116.00
Deferred revenue$17,498.00$59,052.00$31,381.00$196,888.00$17,429.00
Unsecured notes & loans to unrelated parties $3,053,516.00$3,053,516.00$2,739,787.00$2,846,500.00
Total net assets or fund balances$104,021.00-$843,799.00-$704,927.00-$488,900.00-$461,567.00
Depreciation, depletion, amortization$83,616.00$126,075.00$135,660.00$121,938.00$101,431.00
Governance and accountability
Number of voting members10101088
Number of independent voting members10101088
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-272017-03-072016-01-212014-12-292014-01-08
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201733199349314728201603209349311580201513179349309576201403219349308390201333199349308748
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