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← NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND INC.

Totals

Total revenue
-$41,183
Total expenses
$181,085
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$124
Investment income
-$40,641
Other revenue
-$666
Total assets, end of year
$5,113,523
Total liabilities, end of year
$313,797
Net assets or fund balances, end of year
$4,799,726
Program services expenses (Part IX)
$173,841
Management and general expenses
$7,244
Fundraising expenses
$0
Program service expenses (Part III)
$173,841

Program services were 96.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: INTEREST INCOME

    total $124 · related or exempt $124

  • 6a · Gross rents

    real property $25,897

  • 6b · Less rental expenses

    real property $26,563

  • 6c · Rental income or loss

    real property -$666

  • 6d · Net rental income or loss

    total -$666 · related or exempt -$666

  • 7a · Gross sales of assets other than inventory

    other assets $182,680

  • 7b · Less cost or other basis and sales expenses

    other assets $223,321

  • 7c · Gain or loss

    other assets -$40,641

  • 7d · Net gain or loss

    total -$40,641 · related or exempt -$40,641

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $91,513 · program services $87,852 · management and general $3,661

  • 9 · Other employee benefits

    total $3,322 · program services $3,189 · management and general $133

  • 10 · Payroll taxes

    total $7,601 · program services $7,297 · management and general $304

  • 11b · Fees: legal

    total $18,223 · program services $17,494 · management and general $729

  • 13 · Office expenses

    total $105 · program services $101 · management and general $4

  • 16 · Occupancy

    total $31,129 · program services $29,884 · management and general $1,245

  • 23 · Insurance

    total $11,266 · program services $10,815 · management and general $451

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $17,926 · program services $17,209 · management and general $717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,181,302 · end of year $4,181,337

  • 2 · Savings and temporary cash investments

    beginning of year $909,317 · end of year $829,830

  • 4 · Accounts receivable

    beginning of year $68,552 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $383,210 · end of year $29,468

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $72,888

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,023 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $291,470 · end of year $0

  • 14 · Intangible assets

    beginning of year $1,458 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,598 · end of year $270,795

  • 23 · Secured mortgages and notes payable

    beginning of year $484,322 · end of year $21,956

  • 25 · Other liabilities

    beginning of year $253,418 · end of year $21,046

  • 27 · Net assets without donor restrictions

    beginning of year $1,831,519 · end of year $1,609,251

  • 28 · Net assets with donor restrictions

    beginning of year $3,190,475 · end of year $3,190,475

Mission and programs · 2022

Mission

TO PROVIDE ONGOING PROGRAMS AND SERVICES FOR ACHIEVING, PRESERVING, AND SUSTAINING THE AMERICAN DREAM OF HOME OWNERSHIP.

Activities or mission (Part I)

TO PROVIDE ONGOING PROGRAMS AND SERVICES FOR ACHIEVING, PRESERVING, AND SUSTAINING HOMEOWNERSHIP.

  • NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND (NHS) CONTINUED TO REVITALIZE NORTHEAST OHIO NEIGHBORHOODS BY PROVIDING PROGRAMS AND SERVICES THAT IMPROVE THE COMMUNITIES AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS. ITS PROGRAMS INCLUDE DOWNPAYMENT ASSISTANCE, FORECLOSURE INTERVENTION, HOME REPAIR, HOME IMPROVEMENT LOANS, AND CREDIT COUNSELING.

    Expenses $173,841 · Revenue -$41,183

As filed on the 2022 return.

Listed in Part VII

  • CHRIS WARREN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • CAROLYNN GALLOWAY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SAHNARA HENDRIX

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JIM POZNIK

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • CAROLINE PEAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KATHY HEXTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KRUME STOJANOVSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MIKE GRIFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • PETER MEISEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 5700 BROADWAY LLC

    OH · income -$48,684 · assets $26,497

    Directly controlled by NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349302872

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