Form 990 for tax year 2022

Totals

Total revenue

$615,325

Total expenses

$113,232

Contributions and grants received

$235,500

Grants paid

$0

Program service revenue

$376,140

Investment income

$3,685

Other revenue

$0

Total assets, end of year

$3,744,286

Total liabilities, end of year

$3,749,841

Net assets or fund balances, end of year

-$5,555

Program services expenses (Part IX)

$113,232

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$113,232

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• ASSIST HOMEOWNERS IN MAKING ARCHITECTURALLY APPROPRIATE REPAIRS, ADDITIONS AND OTHER CHANGES TO OLDER AND HISTORIC HOMES INCLUDING PREPARATION OF CONSTRUCTION SPECIFICATIONS, RECOMMENDATION OF POTENTIAL CONTRACTORS, INDEPENDENT EVALUATION AND ADVICE ON CONTRACTOR BIDS, AND ADMINISTRATION OF A LOW INTEREST HERITAGE HOME LOAN PROGRAM. HHES PROVIDES SERVICES TO THE OWNERS OF HOMES THAT NEED TO BE REHABBED. ONE OF THE SERVICES PROVIDED IS FREE TECHNICAL ASSISTANCE RELATING TO ALL QUESTIONS RELATED TO THE MAINTENANCE, REPAIR AND RESTORATION OF A HOME THAT IS MORE THAN 50 YEARS OLD. DURING 2022, HHES PROVIDED TECHNICAL ASSISTANCE TO 2,155 REHAB PROJECTS AND MADE 1,709 IN PERSON AND VIRTUAL VISITS TO SUCH OLDER HOMES TO PROVIDE FREE ADVICE TO THE HOMEOWNERS. IN ADDITION HHES FACILITATED 124 REHAB LOANS AND HELD THE LOAN PROCEEDS IN ESCROW WHILE THE REHAB WORK WAS BEING DONE.

  Expenses $113,232

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• CLEVELAND RESTORATION SOCIETY

  501C · RESTORE · OH

  Directly controlled by CLEVELAND RESTORATION SOCIETY

Provenance

Return type

form_990

Tax year

2022

Filed

10 November 2023

IRS schema version

2022v5.0

Source object

202313199349323591

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