STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER OHIO BLEEDING DISORDERS FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREATER OHIO BLEEDING DISORDERS FOUNDATION INC (EIN 34-1018501)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349321698
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T16:59:05-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341941805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JA DORAN AND ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116600 SPRAGUE RD STE 80AddressLine1Txt
CityMIDDLEBURG HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44130ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341018501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NORTHERN OHIO HEMOPHILIA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117407 LORAIN AVENUE STE 206AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANYA RICCHIPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone2168340051PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTANYAPersonFirstNm
Person LastRICCHIPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A DORANPreparerPersonNm
PTINP01399441PTIN
Phone4402380313PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$791,894GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NOHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE NORTHERN OHIO HEMOPHILIA FOUNDATION SERVES THE BLEEDING DISORDERS COMMUNITY IN NORTHEAST OH. THE MISSION OF OUR CHAPTER IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH BLEEDING DISORDERS & THEIR FAMILIES, THROUGH ADVOCACY, EDUCATION, RESEARCH & OTHER CONSTITUENCY SERVICESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers84TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$436,700PYContributionsGrantsAmt
CY Contributions Grants$718,512CYContributionsGrantsAmt
PY Program Service Revenue$34,745PYProgramServiceRevenueAmt
CY Program Service Revenue-$26,387CYProgramServiceRevenueAmt
PY Investment Income$8,292PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$64,964PYOtherRevenueAmt
CY Other Revenue$63,413CYOtherRevenueAmt
PY Total Revenue$544,701PYTotalRevenueAmt
CY Total Revenue$755,538CYTotalRevenueAmt
PY Grants And Similar Paid$21,543PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$223,559CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,608CYTotalFundraisingExpenseAmt
PY Other Expenses$229,569PYOtherExpensesAmt
CY Other Expenses$336,334CYOtherExpensesAmt
PY Total Expenses$468,600PYTotalExpensesAmt
CY Total Expenses$559,893CYTotalExpensesAmt
PY Revenues Less Expenses$76,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$195,645CYRevenuesLessExpensesAmt
Total Assets BOY$1,020,593TotalAssetsBOYAmt
Total Assets EOY$1,196,743TotalAssetsEOYAmt
Total Liabilities BOY$92,675TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$927,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,123,563NetAssetsOrFundBalancesEOYAmt
MissionTHE NORTHERN OHIO HEMOPHILIA FOUNDATION SERVES THE BLEEDING DISORDERS COMMUNITY IN NORTHEAST OH. THE MISSION OF OUR CHAPTER IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH BLEEDING DISORDERS & THEIR FAMILIES, THROUGH ADVOCACY, EDUCATION, RESEARCH & OTHER CONSTITUENCY SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$464,956ExpenseAmt
DescTHE PROGRAMS AND SERVICES OFFERED BY THE ORGANIZATION INCLUDE: -DADS IN ACTION: A PROGRAM DESIGNED BY HFA FOR MALE CAREGIVERS OF CHILDREN WITH BLEEDING DISORDERS. THE PROGRAM ENCOURAGES FATHERS TO TAKE AN ACTIVE ROLE IN THEIR CHILDS LIFE AND PROVIDES INFORMATION, SUPPORT AND MENTORING FOR THEM. -BLOOD BROTHERHOOD: BLOOD BROTHERHOOD IS A NATIONAL PROGRAM DESIGNED BY HFA FOR ADULT MEN, DIAGNOSED AND LIVING WITH BLEEDING DISORDERS. IT IS DESIGNED TO BE A MULTI-AVENUE OUTREACH, TO PROVIDE EDUCATION AND SUPPORT, PROMOTE GOOD HEALTH, AND ESTABLISH A SENSE OF COMMUNITY FOR ADULT MEN. -WOMANS TASK FORCE: THIS PROJECT PROVIDES INFORMATION AND PROGRAMING FOR WOMEN WITH BLEEDING DISORDERS. THE PRIMARY FOCUS IS TO PROVIDE OUTREACH TO AID IN EARLIER DIAGNOSIS. WE PRIMARILY SERVE THE BLEEDING DISORDERS COMMUNITY IN THE 24 COUNTIES IN NORTHEAST OHIO, ALTHOUGH OUR DENTAL PROGRAM AND ADVOCACY PROGRAM SERVES THE ENTIRE STATE. WE HAVE MANY STRONG RELATIONSHIPS IN THE BLEEDING DISORDER COMMUNITY. WE ARE A CHARTER MEMBER OF THE NATIONAL HEMOPHILIA FOUNDATION (NHF) AND A MEMBER ORGANIZATION OF THE HEMOPHILIA FOUNDATION OF AMERICA (HFA). STAFF ATTENDS CONFERENCES THROUGH BOTH ORGANIZATIONS TO KEEP UPDATED ON NEW TREATMENTS, MEDICATION, AND EDUCATIONAL ADVANCEMENTS. WE ARE ALSO A MEMBER OF THE OHIO BLEEDING DISORDER COUNCIL (OBDC). THIS STATEWIDE GROUP PROVIDES INFORMATION ABOUT ADVOCACY WITHIN THE STATE AND NATIONALLY. NOHF PARTICIPATES IN WASHINGTON DAYS AND STATEHOUSE DAYS TO GIVE OUR MEMBERS THE CHANCE TO MEET WITH STATE AND NATIONAL OFFICIALS. -YOUTH GOLF PROGRAM: THIS PROGRAM IS AVAILABLE TO CHILDREN AGE 10 TO 18 TO LEARN THE GAME OF GOLF. THE PROGRAM RUNS WEEKLY FOR 8 WEEKS, AT A CENTRALLY LOCATED COURSE, DURING THE SUMMER TO TEACH NEW SKILLS AND ALSO PROVIDE WEEKLY EDUCATIONAL PROGRAMS RELATING TO THEIR BLEEDING DISORDERS. SIBLINGS ARE ALSO WELCOME TO ATTEND THIS PROGRAM. -SWIM PROGRAM: THIS PROGRAM PROVIDES 8 WEEKS OF SWIM CLASSES AT THREE INDOOR POOLS, INCLUDING YMCA AND COMMUNITY POOLS, IN NORTHEAST OHIO. THE PROGRAM IS OPEN TO ALL AGES TO LEARN HOW TO SWIM OR TO INCREASE THEIR SWIMMING SKILLS. THE PROGRAM RUNS FROM JANUARY THROUGH MARCH. -VARIOUS WELLNESS INITIATIVES: WE OFFER VARIOUS WELLNESS INITIATIVES THROUGHOUT THE YEAR INCLUDING YOGA, RUN TRAINING PROGRAMS AND GUIDED IMAGERY. -STEPS FOR LIVING: A PROGRAM FOR NEWLY DIAGNOSED FAMILIES BASED ON THE MODEL PROVIDED BY NHF. IT PROVIDES EDUCATIONAL QUARTERLY MEETINGS AND SUPPORT FOR PARENTS AND OTHER FAMILY MEMBERS DURING THE EARLY COPING YEARS THROUGH FAMILY-TO-FAMILY SUPPORT AND MENTORING. -COUNSELING: UP TO $500 PER FAMILY PER YEAR FOR INDIVIDUAL OR FAMILY COUNSELING. -CAMP SCHOLARSHIPS: WE SEND CHILDREN TO HEMOPHILIA-GEARED CAMPS AND PROVIDE EITHER TRANSPORTATION OR MILEAGE REIMBURSEMENT. -EDUCATIONAL SCHOLARSHIPS: WE PROVIDE UP TO $500 EACH YEAR FOR PEOPLE WITH BLEEDING DISORDERS AND THEIR CAREGIVERS FOR TUITION, TUTORING OR EDUCATIONAL SUPPLIES, SUCH AS BOOKS. -MEDICALERT: WE PROVIDE EMBLEMS AND YEARLY MEMBERSHIP TO CHILDREN AND ADULTS WITH BLEEDING DISORDERS. -EMERGENCY FINANCIAL ASSISTANCE: ELIGABLE FAMILIES MAY REQUEST $500 PER YEAR FOR ASSISTANCE IF THEIR FINANCIAL DURESS IS DIRECTLY RELATED TO THEIR BLEEDING DISORDER.Desc
Total Program Service Expenses$464,956TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTANYA RICCHIPersonNm
Phone2168340051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117407 LORAIN AVE STE 206AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUSAN HUNTER
NON VOTING1.000.00Yes (X)$0$0$0
IRENE BOEHLEFELD
NON VOTING1.000.00Yes (X)$0$0$0
DAVID RIEGER
DIRECTOR1.000.00Yes (X)$0$0$0
BOB SCACCIA
DIRECTOR1.000.00Yes (X)$0$0$0
DAN LAZUTA
DIRECTOR1.000.00Yes (X)$0$0$0
KENDRA ADAMS
BOARD MEMBER2.000.00Yes (X)$0$0$0Yes (X)
MARRA CERCONE
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
DANIELLE SCHWAGER
VICE PRESIDENT2.000.00Yes (X)$0$0$0Yes (X)
TANYA RICCHI
EXECUTIVE DIRECTOR40.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$210MembershipDuesAmt
Fundraising$40,801FundraisingAmt
All Other Contributions$677,501AllOtherContributionsAmt
Total Contributions$718,512TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PROGRAM REVENUE812900$20,203$20,203
INVESTMENT LOSS523000-$46,590-$46,590
FieldValueIRS element (for citing)
Total Program Service Revenue-$26,387TotalProgramServiceRevenueAmt
Fundraising Gross Income$99,769FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,801ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,356FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,413TotalRevenueColumnAmt
Exclusion$63,413ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$755,538TotalRevenueColumnAmt
Related Or Exempt Func Income$20,203RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,823ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$194,731TotalAmt
Program Services$134,364ProgramServicesAmt
Management And General$19,473ManagementAndGeneralAmt
Fundraising$40,894FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,106TotalAmt
Program Services$2,833ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt
Fundraising$862FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,698TotalAmt
Program Services$5,312ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt
Fundraising$1,616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,024TotalAmt
Program Services$11,746ProgramServicesAmt
Management And General$1,702ManagementAndGeneralAmt
Fundraising$3,576FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,846TotalAmt
Management And General$13,846ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,021TotalAmt
Program Services$3,854ProgramServicesAmt
Management And General$843ManagementAndGeneralAmt
Fundraising$1,324FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,899TotalAmt
Program Services$6,830ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt
Fundraising$2,079FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Program Services$4,224ProgramServicesAmt
Management And General$924ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,651TotalAmt
Program Services$9,651ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$471TotalAmt
Program Services$325ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,704TotalAmt
Program Services$3,246ProgramServicesAmt
Management And General$470ManagementAndGeneralAmt
Fundraising$988FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AWARDS AND VOLUNTEER REC$1,252$1,252
DUES AND SUB$1,218$1,218
EDUCATIONAL PROGRAMMING$230,227$230,227
FINANCIAL ASSISTANCE$28,580$28,580

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,865TotalAmt
Program Services$21,294ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt
Fundraising$1,718FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$559,893TotalAmt
Program Services$464,956ProgramServicesAmt
Management And General$40,329ManagementAndGeneralAmt
Fundraising$54,608FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$403,959BOYAmt
EOY$375,160EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,526BOYAmt
EOY$10,528EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$266,645BOYAmt
EOY$553,699EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,669BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,647BOYAmt
EOY$1,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,468LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$471BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$302,676BOYAmt
EOY$256,085EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,020,593BOYAmt
EOY$1,196,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,621BOYAmt
EOY$63,778EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,054BOYAmt
EOY$9,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,675BOYAmt
EOY$73,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$660,968BOYAmt
EOY$593,864EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$266,950BOYAmt
EOY$529,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$927,918BOYAmt
EOY$1,123,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,020,593BOYAmt
EOY$1,196,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$195,645ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,700CurrentTaxYearMinus1YearAmt
Current Tax Year$718,512CurrentTaxYearAmt
Total$2,740,141TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,049CurrentTaxYearMinus1YearAmt
Current Tax Year$20,203CurrentTaxYearAmt
Total$102,573TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$112,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,963CurrentTaxYearMinus1YearAmt
Total$215,451TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$685,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,712CurrentTaxYearMinus1YearAmt
Current Tax Year$738,715CurrentTaxYearAmt
Total$3,058,165TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,058,165PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,292CurrentTaxYearMinus1YearAmt
Total$19,123TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,292CurrentTaxYearMinus1YearAmt
Total$19,123TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$542,004CurrentTaxYearMinus1YearAmt
Current Tax Year$738,715CurrentTaxYearAmt
Total$3,077,288TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99380PublicSupportCY509Pct
Public Support PY5090.98940PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$302,676BeginningYearBalanceAmt
Investment Earnings Or Losses-$43,894InvestmentEarningsOrLossesAmt
Administrative Expenses$2,697AdministrativeExpensesAmt
End Year Balance$256,085EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$272,066BeginningYearBalanceAmt
Investment Earnings Or Losses$33,453InvestmentEarningsOrLossesAmt
Administrative Expenses$2,843AdministrativeExpensesAmt
End Year Balance$302,676EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$245,154BeginningYearBalanceAmt
Investment Earnings Or Losses$26,912InvestmentEarningsOrLossesAmt
End Year Balance$272,066EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$205,971BeginningYearBalanceAmt
Investment Earnings Or Losses$41,416InvestmentEarningsOrLossesAmt
Administrative Expenses$2,233AdministrativeExpensesAmt
End Year Balance$245,154EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$225,159BeginningYearBalanceAmt
Investment Earnings Or Losses-$16,948InvestmentEarningsOrLossesAmt
Administrative Expenses$2,240AdministrativeExpensesAmt
End Year Balance$205,971EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,058OtherCostOrOtherBasisAmt
Depreciation$7,058DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,914OtherCostOrOtherBasisAmt
Depreciation$26,914DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,496OtherCostOrOtherBasisAmt
Depreciation$15,496DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TAXES WITHHELD-$345
ACCRUED PAYROLL EXPENSES$9,747
FieldValueIRS element (for citing)
Total Liability$9,402TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationNOHF COMPLIES WITH FASB ASC 740-ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF NOHF BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. NOHFS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED DECEMBER 31, 2019 AND FORWARD.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BLACK & BLUEEvent1Nm
Gross Receipts Event1$69,948GrossReceiptsEvent1Amt
Gross Revenue Event1$69,948GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,390OtherDirectExpensesEvent1Amt
Event2WALKEvent2Nm
Gross Receipts Event2$40,801GrossReceiptsEvent2Amt
Charitable Contri Event2$40,801CharitableContriEvent2Amt
Other Direct Expenses Event2$4,929OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$29,821GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,821GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,037OthDirectExpnssOtherEventsAmt
Gross Receipts Total$140,570GrossReceiptsTotalAmt
Charitable Contributions Tot$40,801CharitableContributionsTotAmt
Gross Revenue Total Events$99,769GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,356OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,356DirectExpenseSummaryEventsAmt
Net Income Summary$63,413NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE FEDERAL LINE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, THEN PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
Conflict of interest policy compliance Part VI line 12cWHEN A NEW BOARD MEMBER JOINS THEY ARE REQUESTED TO READ AND THEN SIGN A COPY OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. ON A ANNUAL BASIS ALL BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR INFORMATION AND DISCLOSE ANY CONFLICTS.
CEO executive director top management comp Part VI line 15aTHE EXECUTIVE DIRECTORS SALARY IS DETERMINED AND APPROVED BY THE BOARD.
Form 990 availability to public Part VI line 18THE FEDERAL FORM 990 IS PROVIDED TO ANYONE WHO REQUESTS IT.
Governing documents etc available to public Part VI line 19CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATIONS FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT.