2022-11-07T14:47:23-05:00 2021-12-31 990 2021-01-01 340714787 The Phillis Wheatley Association Inc % Richard King PHIL 2163914443 4450 Cedar Avenue Cleveland OH 44103 Richard King Executive Director 2022-11-07 false 2021 2022-09-23 18:48:47Z Richard King 4450 Cedar Avenue Cleveland OH 44103 202313 false X X 1911 OH Providing meals and social services to clients 8 8 4 0 0 0 203586 185179 350 468 4350 1506 1120 15160 209406 202313 0 0 0 0 100699 105402 0 0 0 189546 169184 290245 274586 -80839 -72273 846491 774630 202262 199185 644229 575445 Providing meals and social services to clients false false 109859 0 10255 Provide Meals and social services to residents of Emeritus House at the Facility 70002 0 120 to provide services to clients and others at Camp Mueller 0 0 1501 To development additional grantors for the Agency 179861 true true false false false false true false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 false 4 true false false false false false false false false X 8 8 false false false false false true false true false false false true true true true true true true false false OH X Richard King 2163914443 4450 Cedar Avenue Cleveland OH 44103 X Craig Thompson Board Member 1.00 0.00 X 0 0 0 Ronald V Johnson Board Member 1.00 0.00 X 0 0 0 Judge Alison Floyd Board Member 0.50 0.00 X 0 0 0 Jeanette Haynes Gordon Board Member 0.50 0.00 X 0 0 0 Martha Harris Board Member 0.50 0.00 X 0 0 0 Thomas Harrington Board President 2.00 0.00 X 0 0 0 Christine Gregory Board Vice President 1.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 140974 44205 0 185179 Services for the Elderly and Persons with Disabilities 624120 468 468 0 0 468 1506 1506 0 0 0 0 0 0 120 120 0 0 5253 0 0 0 5253 0 5253 5253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Write off of Toshiba Copier 624120 5255 5255 0 0 Write off of Old AP Invoices 624120 4532 4532 0 0 9787 202313 17134 0 0 96534 71265 25269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8868 6640 2228 0 3523 1047 2476 0 2000 0 2000 0 24665 16443 8222 0 0 0 0 0 0 0 0 0 0 0 3500 3500 0 0 260 0 260 0 31161 30862 299 0 0 0 0 0 0 0 0 0 61340 24579 36761 0 210 210 0 0 0 0 0 0 174 174 0 0 3415 0 3415 0 0 0 0 0 38232 25141 13091 0 0 0 0 0 Bank Fees 704 0 704 0 274586 179861 94725 0 13694 19950 51974 25475 20829 9142 1840 557 0 0 0 0 0 0 0 0 9330 8469 423039 0 460826 423039 0 0 0 0 0 0 0 0 287998 287998 846491 774630 111276 128700 0 0 0 0 0 0 0 0 0 0 21019 0 0 0 69967 70485 202262 199185 X 552358 504824 91871 70621 644229 575445 846491 774630 -72273 0 0 0 3489 0 X true X false true false X 63958 105876 192988 203586 185179 751587 63958 105876 192988 203586 185179 751587 60934 690653 865 131 141 0 0 1137 0 0 120 0 0 120 66775 19210 79330 0 0 165315 918159 0 0.7522 0.00 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, Amazon Smile| Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, UWS Pledges| Donor, 01 01 0001, "2021", $0, | Donor, 01 01 0001, "2021", $0, | Part II, line 10 | S.No:, Amount:, Description:| 1, 5255.00, Write off of Toshiba Copier| 2, 4532.00, Write off of Old AP Invoices| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2018, 19210.00, Lessors of non residential building| 2, 2017, 66775.00, Lessors of non residential building| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 62.00 1 0 0 1 false 1 33299 true 21 0 25 0 0 0 46 21 0 0 0 0 0 21 38 0 -17 0 0 0 21 38 0 0 0 0 0 38 97 0 -59 0 0 0 38 1.00 0.00 0.00 false false 58328 0 58328 334202 0 0 334202 0 0 0 0 23389 0 0 23389 7120 0 0 7120 423039 AR Emeritus Mortgage 255133 AR Emeritus Mortgage Interest 32865 287998 PNC Line of Credit 70485 70485 X Part II, line 9 Camp Mueller expenses in a separate program Part V, line 4 To support Phillis Wheatley Part X, line 2 On October 30 2019 PWA received an increase in their line of credit to $ 75,000 at PNC Bank. The interest rate is 4.71 %. Part VI, Section A, Line 7a | Class of the Person:, Nature of their rights:| Board Executive Committee, Review Compensation and make recommendation to the Board compensation of Executive Director and Board Votes| Part VI, Section A, Line 8b The Board meets monthly except 2 months of the year. The board has full voting rights - the committees bring the actions to the Board after research with recommendations for a full Board vote Part VI, Section B, Line 11b Yes A draft of the 990 was sent to all members on October 24 2022. I received a signed Form 8879-EO for approved on Oct. 24 2022. Part VI, Section B, Line 12c The Auditor discuss with the Board any conflict of interest that comes up with their Questionnaires. Board members discussed with the Board any conflict comes up that they are aware of that affect them. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Executive Director, Board Executive Committee review compensation and recommend to the Board Compensation - the Board votes, 2020| Part VI, Section C, Line 19 Upon Request Emeritus House Inc 4450 Cedar Avenue Cleveland OH 44103 562518744 Housing to Low income OH NA Excl Sec 512, 13, 14 2000 287998 false false 0.00 false false false false false false false false false false false false false false false false false false false