NEIGHBORHOOD PROGRESS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD PROGRESS INC (EIN 34-1611055)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349304263
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T11:56:18-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441141152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341611055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD PROGRESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 2168302770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11327 SHAKER BOULEVARD NO 500W | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL RATNER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2168302770 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY FORTSCH | PreparerPersonNm |
| PTIN | P00052725 | PTIN |
| Phone | 2165231900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND NEIGHBORHOOD PROGRESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL RATNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11327 SHAKER BOULEVARD NO 500W | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,869,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEVELANDNP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CLEVELAND NEIGHBORHOOD PROGRESS UTILIZES A COMPREHENSIVE APPROACH TO COMMUNITY DEVELOPMENT TO FOSTER INCLUSIVE COMMUNITIES OF CHOICE AND OPPORTUNITY THROUGHOUT CLEVELAND. WE WANT TO HELP CREATE NEIGHBORHOODS THAT ARE ATTRACTIVE, VIBRANT, AND INCLUSIVE COMMUNITIES WHERE TOGETHER, PEOPLE FROM DIVERSE INCOMES, RACES, AND GENERATIONS THRIVE, PROSPER, AND CHOOSE TO LIVE, LEARN, WORK, INVEST, AND PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,575,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,567,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $342,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $300,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,920,069 | PYTotalRevenueAmt |
| CY Total Revenue | $1,869,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,454,697 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,263,272 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,879,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,738,934 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,054 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $839,309 | PYOtherExpensesAmt |
| CY Other Expenses | $1,546,988 | CYOtherExpensesAmt |
| PY Total Expenses | $5,173,120 | PYTotalExpensesAmt |
| CY Total Expenses | $5,549,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,746,949 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,679,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,990,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,355,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,188,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,232,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,802,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,122,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CLEVELAND NEIGHBORHOOD PROGRESS IS COMMITTED TO ADVANCING ITS MISSION OF FOSTERING COMMUNITIES OF CHOICE AND OPPORTUNITY. OUR VISION IS FOR ALL OF CLEVELAND'S NEIGHBORHOODS TO BE ATTRACTIVE, VIBRANT COMMUNITIES WHERE PEOPLE FROM ALL INCOMES, RACES, AND GENERATIONS THRIVE, PROSPER, AND CHOOSE TO LIVE, LEARN, WORK, INVEST, AND PLAY. CLEVELAND NEIGHBORHOOD PROGRESS WORKS WITH A WIDE RANGE OF COMMUNITY STAKEHOLDERS TO STRENGTHEN NEIGHBORHOODS THROUGHOUT THE CITY OF CLEVELAND. TOGETHER, WE GENERATE BIG IDEAS, ADVOCATE FOR THEM, FUND THEM, AND PROMOTE THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,997,814 | ExpenseAmt |
| Grant | $2,263,272 | GrantAmt |
| Revenue | $300,386 | RevenueAmt |
| Desc | CLEVELAND NEIGHBORHOOD PROGRESS (NEIGHBORHOOD PROGRESS) ATTEMPTS TO FULFILL ITS MISSION THROUGH THREE LINES OF WORK: CDC ADVANCEMENT, PLACEMAKING, AND ECONOMIC OPPORTUNITY. NEIGHBORHOOD PROGRESS SEEKS TO HAVE THESE PROGRAMS WORK COLLABORATIVELY, WHEN POSSIBLE, TO HELP EACH PROGRAM ACHIEVE ITS INDIVIDUAL GOALS.CDC ADVANCEMENT - CDC ADVANCEMENT PROVIDES TECHNICAL, TACTICAL, AND OPERATING SUPPORT FOR CLEVELAND'S COMMUNITY DEVELOPMENT CORPORATIONS (CDCS). MAJOR PROGRAMS WITHIN CDC ADVANCEMENT ARE AS FOLLOWS:- STRATEGIC INVESTMENT INITIATIVE (SII) - THE SII PROGRAM PROVIDES $1.4 MILLION IN OPERATING SUPPORT TO CLEVELAND CDCS. CDC ADVANCEMENT STAFF PROVIDES GRANT MANAGEMENT AND MONITORING FOR ALL SII GRANTS.- NEIGHBORHOOD SOLUTIONS AWARDS (NSA) - THE NSA PROGRAM PROVIDES $125,000 IN PROJECT SUPPORT GRANTS TO CLEVELAND CDCS. CDC ADVANCEMENT STAFF PROVIDES GRANTS MANAGEMENT AND MONITORING FOR ALL NSA GRANTS.- ANNUAL PROGRESS INSTITUTE - NEIGHBORHOOD PROGRESS PRODUCED ITS ANNUAL PROGRESS INTITUTE, WHICH IS A DAY-LONG LEARNING AND INSPIRATIONAL EVENT FOR THE CLEVELAND COMMUNITY DEVELOPMENT INDUSTRY. THERE WERE OVER 250 ATTENDEES. CDC ADVANCEMENT STAFF OVERSEES PLANNING, LOGISTICS, PRODUCTION, AND DAY-OF MANAGEMENT OF THE EVENT.- PROGRESS INDEX - CDC ADVANCEMENT STAFF PROVIDES MANAGEMENT AND DEVELOPMENT OF THE PROGRESS INDEX, WHICH IS A NEIGHBORHOOD DATA TOOL DEVELOPED BY NEIGHBORHOOD PROGRESS AND THE CENTER ON URBAN POVERTY AND COMMUNITY DEVELOPMENT AT CASE WESTERN RESERVE UNIVERSITY. THE GOAL OF THE TOOL IS TO EQUIP COMMUNITY DEVELOPMENT PRACTITIONERS WITH HOUSING AND ECONOMIC MOBILITY DATA SO THAT THEY MAY BETTER UNDERSTAND NEIGHBORHOOD DYNAMICS, MONITOR TRENDS, DEVELOP SOLUTIONS, AND USE DATA TO MEASURE ORGANIZATIONAL AND/OR PROGRAMMATIC OUTCOMES.- CDC INDUSTRY ALIGNMENT - CDC ADVANCEMENT STAFF HELPS TO FACILITATE DISCUSSION AND DECISIONS RELATED TO COLLABORATION AND HIGHEST IMPACT THROUGH STRATEGIC ALLIANCES AND MERGERS.- SHARED SERVICES - CDC ADVANCEMENT STAFF OVERSEES PROGRAMS AND PROJECTS THAT ASSIST CDCS' PRODUCTIVITY AND IMPACT IN CLEVELAND'S NEIGHBORHOODS (I.E.: CDC TRAINING, WORKGROUPS, CLEAN&GREEN CLEVELAND).PLACEMAKING - PLACEMAKING FOCUSES ON DESIGN AND DEVELOPMENT PROCESSES THAT PROMOTE HEALTH, WELL-BEING, AND HAPPINESS OF CLEVELAND RESIDENTS THROUGH THE CREATION OF PLACES AND SPACES THAT RESPOND TO COMMUNITY NEEDS AND ENCOURAGE AND SUSTAIN A POSITIVE QUALITY OF LIFE. MAJOR PROGRAMS WITHIN PLACEMAKING ARE AS FOLLOWS:- CLIMATE RESILIENCY - FUNDED BY A 3-YEAR $660,000 FOUNDATION GRANT, THE PROGRAM IS DESIGNED TO ADDRESS ISSUES RESULTING FROM CLIMATE CHANGE IN FOUR CLEVELAND NEIGHBORHOODS. IN FY16 AND FY17, THE PROGRAM FUNDED 16 CLIMATE AMBASSADORS WHOSE FUNCTION WAS TO ENGAGE THEIR COMMUNITIES AROUND CLIMATE ISSUES. THE PROGRAM IS RAISING AWARENESS AROUND EMERGENCY PREPAREDNESS, PROMOTING HOME WEATHERIZATION, AND WORKING CLOSELY WITH THE CITY OF CLEVELAND TO UPDATE THEIR CLIMATE ACTION PLAN. - SLAVIC VILLAGE REDISCOVERED - SLAVIC VILLAGE REDISCOVERED IS THE NEW NAME OF THE SLAVIC VILLAGE RECOVERY PROJECT THAT WAS BEGUN AS A COLLABORATION BETWEEN FOUR ENTITIES - TWO PRIVATE AND TWO NONPROFIT - TO ADDRESS URBAN BLIGHT IN A COMMUNITY THAT WAS AMONG THE HARDEST HIT IN THE FORECLOSURE CRISIS. THE PROGRAM IS NOW LED BY THE TWO NONPROFITS WITH ONE FOR-PROFIT PARTNER AND IS FOCUSED ON IDENTIFYING FORECLOSED HOMES FOR ACQUISITION, REHABILITATION, AND SALE WITHOUT ANY PUBLIC FUNDING BUT TAX ABATEMENT. THE GOAL IS TO STABILIZE THE TARGETED NEIGHBORHOOD. AS OF FY17, 44 UNITS HAVE BEEN REHABILITATED AND SOLD. - SAINT LUKE'S PHASE III - AS OF THE END OF FY17, 61,000 OF THE AVAILABLE 65,000 SQUARE FEET OF SAINT LUKE'S PHASE III WAS UNDER LEASE TO THE INTERGENERATIONAL SCHOOL, NEIGHBORHOOD PROGRESS, THE DEBRA ANN NOVEMBER EARLY LEARNING CENTER, AND THE BOYS AND GIRLS CLUB. THE REMAINING 4,000 SQUARE FEET IS BEING "WHITE BOXED" IN ORDER TO BECOME MORE ATTRACTIVE TO POTENTIAL TENANTS. PLANNING FOR OTHER PROJECTS SURROUNDING THE SAINT LUKE'S CAMPUS IS UNDERWAY.ECONOMIC OPPORTUNITY - THE ECONOMIC OPPORTUNITY PORTFOLIO KEEPS THE ORGANIZATION FOCUSED ON IMPROVING THE LIVES OF RESIDENTS AS AN ESSENTIAL STRATEGY TO HOLISTICALLY STRENGTHEN COMMUNITIES. THE MAJOR PROGRAM WITHIN ECONOMIC OPPORTUNITY IS AS FOLLOWS:- COMMUNITY FINANCIAL CENTERS - COMMUNITY FINANCIAL CENTERS IS A CITY-WIDE PROGRAM FOCUSED ON IMPROVING THE ECONOMIC SECURITY OF ALL RESIDENTS OF CLEVELAND. IT IS BASED ON THE SUCCESSFUL MODEL DEVELOPED BY BLOOMBERG PHILANTHROPIES AND THE CITIES FOR FINANCIAL EMPOWERMENT. THE CLEVELAND MODEL IS A PARTNERSHIP BETWEEN NEIGHBORHOOD PROGRESS, THE CITY OF CLEVELAND, ENTERPRISE COMMUNITY PARTNERS, CUYAHOGA COMMUNITY COLLEGE, AND NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND. THE PROGRAM HAS CONTRACTS WITH THE CLEVELAND PUBLIC LIBRARY AND THE CUYAHOGA METROPOLITAN HOUSING AUTHORITY, AND ALSO SERVES EIGHT GEOGRAPHICALLY-LOCATED IRS-SUPPORTED VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES THROUGHOUT GREATER CLEVELAND. THE FOCUS IS ON CUSTOMIZED FINANCIAL PLANNING AND MANAGEMENT THAT MEETS EACH INDIVIDUAL CLIENT'S NEEDS. IN FY17, 1,004 CLIENTS WERE SERVED, OF WHICH 744 WERE LOW-TO-MODERATE INCOME AT 250% OR BELOW AREA MEDIAN INCOME, AT 38 LOCATIONS THROUGHOUT GREATER CLEVELAND: 27 CLEVELAND LIBRARY BRANCHES, EIGHT FREE TAX PREPARATION SITES, ONE JOB AND PLACEMENT SITE, ONE PUBLIC HOUSING ESTATE, AND ONE HOMEBUYER EDUCATION COUNSELING SITE. CLIENTS ACHIEVED THE FOLLOWING: 141 HOMES PURCHASED TOTALING $12.8 MILLION MARKET VALUE, 28 VEHICLES PURCHASED, 65 CLIENTS SECURED EMPLOYMENT, 67 CLIENTS COMPLETED HOMEBUYERS WORKSHOP SERIES, AND 141 VITA CLIENTS SAVED OVER $55,500 IN TAX FILING PREPARATION FEES. | Desc |
| Total Program Service Expenses | $4,997,814 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERSKINE BEVEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2168302770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11327 SHAKER BOULEVARD NO 500W | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN M ZIMMERMAN | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN GAHL-MILLS | |||||||||
| VICE-CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BYRON WHITE | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELA G MAGO | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH BROWN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDDY COLLIER JR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA COULTON PHD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FLEMING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN FRIEDMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACE GALLUCCI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HELLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA M KANE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REV TRACEY LIND | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MCDERMOTT | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY R MOORE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN NICHOLS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRELL PRUIT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID REYNOLDS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS STONE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J TAYLOR | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R WHITE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSE A ZITIELLO ESQ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL RATNER | |||||||||
| PRESIDENT & CEO | 36.00 | 4.00 | Yes (X) | $215,888 | $0 | $37,138 | |||
| ERSKINE BEVEL | |||||||||
| CHIEF FINANCIAL OFFICER | 27.00 | 13.00 | Yes (X) | $101,500 | $0 | $17,499 | |||
| LINDA WARREN | |||||||||
| SR. VICE PRESIDENT | 23.00 | 17.00 | $160,581 | $0 | $18,536 | Yes (X) | |||
| EVELYN BURNETT | |||||||||
| VP OF ECONOMIC OPPORTUNITY | 40.00 | 0.00 | $105,366 | $0 | $14,671 | Yes (X) | |||
| COLLEEN GIBSON | |||||||||
| VP OF CDC ADVANCEMENT | 40.00 | 0.00 | $100,992 | $0 | $14,364 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $684,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,208 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CASE WESTERN RESERVE UNIVERSITY | |||||
| 10900 EUCLID AVENUE SUITE 615 | CLEVELAND | OH | 441067037 | ORGANIZATION/DATA CONSULTING SERVICES | $132,625 |
| DOWNTOWN CLEVELAND ALLIANCE | |||||
| 1010 EUCLID AVENUE SUITE 300 | CLEVELAND | OH | 44115 | SAFETY AND SECURITY SERVICES | $106,215 |
| DYNAMO METRICS LLC | |||||
| 645 GRISWOLD STREET SUITE 3972 | DETROIT | MI | 48226 | RESIDENTIAL REHAB STUDY | $105,000 |
| RSM US LLP | |||||
| 1 S WACKER DRIVE SUITE 800 | CHICAGO | IL | 60606 | ACCOUNTING SERVICES | $103,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $79,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,488,370 | AllOtherContributionsAmt |
| Total Contributions | $1,567,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $300,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $300,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,651 | TotalRevenueColumnAmt |
| Exclusion | $1,651 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,869,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,272 | TotalAmt |
| Program Services | $2,263,272 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,142 | TotalAmt |
| Program Services | $488,350 | ProgramServicesAmt |
| Management And General | $53,255 | ManagementAndGeneralAmt |
| Fundraising | $9,537 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,999 | TotalAmt |
| Program Services | $784,170 | ProgramServicesAmt |
| Management And General | $85,515 | ManagementAndGeneralAmt |
| Fundraising | $15,314 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,274 | TotalAmt |
| Program Services | $53,435 | ProgramServicesAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
| Fundraising | $1,039 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,218 | TotalAmt |
| Program Services | $90,555 | ProgramServicesAmt |
| Management And General | $37,031 | ManagementAndGeneralAmt |
| Fundraising | $6,632 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,301 | TotalAmt |
| Program Services | $93,539 | ProgramServicesAmt |
| Management And General | $12,520 | ManagementAndGeneralAmt |
| Fundraising | $2,242 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,870 | TotalAmt |
| Program Services | $8,009 | ProgramServicesAmt |
| Management And General | $3,275 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $24,289 | ProgramServicesAmt |
| Management And General | $9,932 | ManagementAndGeneralAmt |
| Fundraising | $1,779 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Program Services | $39,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,925 | TotalAmt |
| Program Services | $523,675 | ProgramServicesAmt |
| Management And General | $67,213 | ManagementAndGeneralAmt |
| Fundraising | $12,037 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,026 | TotalAmt |
| Program Services | $114,741 | ProgramServicesAmt |
| Management And General | $22,293 | ManagementAndGeneralAmt |
| Fundraising | $3,992 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,346 | TotalAmt |
| Program Services | $44,116 | ProgramServicesAmt |
| Management And General | $12,917 | ManagementAndGeneralAmt |
| Fundraising | $2,313 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,844 | TotalAmt |
| Program Services | $20,877 | ProgramServicesAmt |
| Management And General | $7,605 | ManagementAndGeneralAmt |
| Fundraising | $1,362 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,392 | TotalAmt |
| Program Services | $189,922 | ProgramServicesAmt |
| Management And General | $26,690 | ManagementAndGeneralAmt |
| Fundraising | $4,780 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,739 | TotalAmt |
| Program Services | $57,744 | ProgramServicesAmt |
| Management And General | $3,388 | ManagementAndGeneralAmt |
| Fundraising | $607 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,217 | TotalAmt |
| Program Services | $103,666 | ProgramServicesAmt |
| Management And General | $25,911 | ManagementAndGeneralAmt |
| Fundraising | $4,640 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,145 | TotalAmt |
| Management And General | $90,145 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,633 | TotalAmt |
| Program Services | $3,801 | ProgramServicesAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $23,270 | $22,769 | $425 | $76 |
| MEMBERSHIPS | $9,893 | $7,016 | $2,440 | $437 |
| SUBSCRIPTIONS | $4,062 | $3,547 | $437 | $78 |
| WORKERS' COMPENSATION | $3,637 | $2,454 | $1,003 | $180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,989 | TotalAmt |
| Program Services | $58,867 | ProgramServicesAmt |
| Management And General | $11,977 | ManagementAndGeneralAmt |
| Fundraising | $2,145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,549,194 | TotalAmt |
| Program Services | $4,997,814 | ProgramServicesAmt |
| Management And General | $481,326 | ManagementAndGeneralAmt |
| Fundraising | $70,054 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,577,165 | BOYAmt |
| EOY | $2,111,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,542,754 | BOYAmt |
| EOY | $5,309,276 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,744 | BOYAmt |
| EOY | $114,024 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,285,000 | BOYAmt |
| EOY | $9,285,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,643 | BOYAmt |
| EOY | $25,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $629,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $408,183 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,781 | BOYAmt |
| EOY | $221,163 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,536 | BOYAmt |
| EOY | $2,289,224 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,990,623 | BOYAmt |
| EOY | $19,355,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,091 | BOYAmt |
| EOY | $333,713 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,000 | BOYAmt |
| EOY | $1,450,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,260 | BOYAmt |
| EOY | $164,196 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,285,000 | BOYAmt |
| EOY | $9,285,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,188,351 | BOYAmt |
| EOY | $11,232,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,362 | BOYAmt |
| EOY | $2,340,971 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,025,910 | BOYAmt |
| EOY | $5,782,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,802,272 | BOYAmt |
| EOY | $8,122,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,990,623 | BOYAmt |
| EOY | $19,355,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,679,287 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,023,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,033,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,720,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,575,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,567,870 | CurrentTaxYearAmt |
| Total | $33,921,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,023,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,033,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,720,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,575,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,567,870 | CurrentTaxYearAmt |
| Total | $33,921,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,472,012 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,449,400 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651 | CurrentTaxYearAmt |
| Total | $48,206 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,183 | CurrentTaxYearMinus4YearsAmt |
| Total | $46,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,015,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,245,317 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 46,183. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $8,169 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $39,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $47,169 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | RETENTION OF A LOBBYING FIRM TO ENGAGE LEGISLATORS AROUND AN ARRAY OF COMMUNITY DEVELOPMENT ISSUES. ADDITIONALLY, AN EMPLOYEE OF NEIGHBORHOOD PROGRESS, THE VICE PRESIDENT OF GOVERNMENT RELATIONS AND STRATEGY, ENGAGES IN LOBBYING ACTIVITIES AS PART OF HER RESPONSIBILITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,118 | DepreciationAmt |
| Book Value | $109,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,065 | DepreciationAmt |
| Book Value | $111,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $221,163 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY RECEIVABLE | Desc |
| Book Value | $2,289,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,289,224 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,334,157 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $464,250 | OtherRevenueAmt |
| Revenue Not Reported | $464,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,869,907 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,869,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,013,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $464,250 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $464,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,549,194 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,549,194 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED JUNE 30, 2017, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IMPUTED INTEREST 278,550. CONTINGENT GRANT FROM RELATED ORGANIZATION 185,700. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IMPUTED INTEREST 278,550. CONTINGENT GRANT FROM RELATED ORGANIZATION 185,700. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BIKE CLEVELAND | |||||||
| PO BOX 609718 | CLEVELAND | OH | 44109 | 452556898 | 501(C)(3) | $10,000 | GUND CCAF - CICLEVIA; GUND CCAF/CLE BIKE LIBRARY |
| BURTEN BELL CARR DEVELOPMENT INC | |||||||
| 3226 E 93RD STREET | CLEVELAND | OH | 44104 | 341657533 | 501(C)(3) | $372,146 | SII GRANT PROGRAM; GREATER BUCKEYE INITIATIVE; SII DISCRETIONARY GRANT - RELATIONSHIP BUILDING; NSA GRANT/POOL 1 "SAFE SECRET; NSA GRANT/POOL 1 "OUR VOICE-OUR STORY-OUR SONG; CRU01/NFWF; KRESGE CRU01 GRANT |
| DETROIT SHOREWAY COMMUNITY DEVELOPMENT ORGANIZATION | |||||||
| 6516 DETROIT AVENUE | CLEVELAND | OH | 44102 | 237376130 | 501(C)(3) | $289,010 | SII GRANT PROGRAM; NSA GRANT/POOL 2 "LIVEN UP LORAIN; KRESGE CLIMATE ACTION & RESILIANCE GRANT; CLE CLIMATE ACTION AND URBAN RESILIANCE GRANT; CRU01/NAT'L. FISH & WILDLIFE FDN.; KRESGE CRUOI GRANT-NSA CROSSOVER; CLE CLIMATE ACTION AND URBAN RESILIANCE; REI AWARENESS GRANT; CDC CLIMATE FUNDS |
| DOWNTOWN CLEVELAND ALLIANCE | |||||||
| 1010 EUCLID AVENUE SUITE 300 | CLEVELAND | OH | 44115 | 341775903 | 501(C)(3) | $10,000 | GRANT AWARD/WORKFORCE HOUSING |
| EAST END NEIGHBORHOOD HOUSE INC | |||||||
| 2749 WOODHILL ROAD | CLEVELAND | OH | 44104 | 340714656 | 501(C)(3) | $25,000 | NSA GRANT/POOL 2 "UBUNTU GATHERING PLACE" |
| FAMICOS FOUNDATION | |||||||
| 1325 ANSEL ROAD | CLEVELAND | OH | 44106 | 341053534 | 501(C)(3) | $215,200 | SII GRANT PROGRAM; CLE CLIMATE ACTION AND URBAN RESILIANCE GRANTS |
| MIDTOWN CLEVELAND INC | |||||||
| 5000 EUCLID AVENUE SUITE 100 | CLEVELAND | OH | 44103 | 341381334 | 501(C)(3) | $12,500 | NSA GRANT/POOL 2 "CSU BRIDGE TRANSFORMATION" |
| NEW VILLAGE CORPORATION | |||||||
| 13327 SHAKER BOULEVARD SUITE 500W | CLEVELAND | OH | 44104 | 341653986 | 501(C)(3) | $329,860 | OPERATING SUPPORT |
| NORTHEAST SHORES DEVELOPMENT CORPORATION | |||||||
| 317 E 156TH STREET | CLEVELAND | OH | 44110 | 341361219 | 501(C)(3) | $179,750 | SII GRANT PROGRAM; TRANSITION GRANT; GUND CCAF - GREEN PARKING LOT; CNP - GUND CCAF/COLLINWOOD FRIENDS GARDN. EXPANSION; SLF DISCRETIONARY GRANT; O&A MINIGRANT/KITCHEN OPERATIONS-PNEUMA CHAPEL |
| OHIO CITY INC | |||||||
| 2525 MARKET AVENUE SUITE A | CLEVELAND | OH | 44113 | 341372076 | 501(C)(3) | $225,000 | SII GRANT PROGRAM; STRATEGIC PLANNING GRANT |
| OLD BROOKLYN COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2339 BROADVIEW ROAD | CLEVELAND | OH | 44109 | 341177633 | 501(C)(3) | $103,850 | SII GRANT PROGRAM; CNP-NSA GRANT/POOL 1 "SAFETY TOWN; O&A MINI-GRANT/PEARL ROAD STREETSCAPE; O&A MINIGRANT/KITCHEN OPERATIONS-PNEUMA CHAPEL |
| SISTERS OF CHARITY FOUNDATION OF CLEVELAND | |||||||
| 2475 E 22ND STREET 4TH FLOOR | CLEVELAND | OH | 44115 | 341832698 | 501(C)(3) | $5,100 | SPECIAL EDUCATION ADVOCACY & EDUCATION CAMPAIGN SEAT GRANT |
| SLAVIC VILLAGE DEVELOPMENT | |||||||
| 5620 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 341344279 | 501(C)(3) | $157,200 | SII GRANT PROGRAM; NSA GRANT/POOL 2 "MORGANA RUN TRAIL SAFETY; CRU01/NAT'L. FISH & WILDLIFE FEDERATION GRANT; CLE CLIMATE ACTION AND URBAN RESILIANCE GRANT |
| ST CLAIR SUPERIOR DEVELOPMENT CORP | |||||||
| 4205 ST CLAIR AVENUE | CLEVELAND | OH | 44103 | 341238020 | 501(C)(3) | $105,250 | SII GRANT PROGRAM; NSA GRANT/POOL 1 "COOKING WITH COPS; O&A MINI-GRANT/ST. PHILIP FAM. CENTER RECYCLES |
| TREMONT WEST DEVELOPMENT CORPORATION | |||||||
| 2406 PROFESSOR STREET | CLEVELAND | OH | 44113 | 237029247 | 501(C)(3) | $10,000 | GRANT TO SUPPORT STRATEGIC PLANNING UPDATE |
| UNIVERSITY CIRCLE INC | |||||||
| 10831 MAGNOLIA DRIVE | CLEVELAND | OH | 44106 | 340823464 | 501(C)(3) | $12,500 | NSA GRANT/POOL 2 "SAFETY/ENGAGEMENT LITTLE ITALY" |
| VILLAGE CAPITAL CORPORATION | |||||||
| 13327 SHAKER BOULEVARD SUITE 500W | CLEVELAND | OH | 44104 | 341704488 | 501(C)(3) | $127,000 | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A CONTRACT IS EXECUTED BETWEEN NPI AND EACH OF THE COMMUNITY DEVELOPMENT CORPORATIONS ("CDCS") CONTAINING STIPULATIONS AND CONDITIONS THE CDC MUST MEET. NPI STAFF MEET PERIODICALLY WITH CDC STAFF, TYPICALLY QUARTERLY. TWO TIMES A YEAR, WRITTEN REPORTS ARE REQUIRED FROM THE CDCS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL RATNER | ||||||||||||||
| PRESIDENT & CEO | $215,888 | $0 | $0 | $0 | $0 | $0 | $15,112 | $0 | $22,026 | $0 | $253,026 | $0 | $0 | $0 |
| LINDA WARREN | ||||||||||||||
| SR. VICE PRESIDENT | $160,581 | $0 | $0 | $0 | $0 | $0 | $11,241 | $0 | $7,295 | $0 | $179,117 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY A PROFESSIONAL TAX FIRM, REVIEWED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED AND SIGNED BY THE PRESIDENT OF NPI. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THIS POLICY ALSO APPLIES TO NPIFS LLC, A DISREGARDED ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. IF THE POSSIBILITY OF A CONFLICT OF INTEREST EXISTS, STAFF ARE REQUIRED TO DISCLOSE THE DETAILS OF THE SITUATION TO THEIR SUPERVISOR AND BOARD MEMBERS SHALL RECUSE THEMSELVES FROM VOTING. ANNUALLY EACH TRUSTEE AS WELL AS SENIOR STAFF MEMBERS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. SUCH ANNUAL STATEMENTS AND ANY OTHER DISCLOSURES OF A POSSIBILITY OF A CONFLICT OF INTEREST SHALL BE MANTAINED BY THE OFFICE MANAGER TO VERIFY THIS CONFLICT OF INTEREST POLICY HAS BEEN FOLLOWED. THIS POLICY ALSO APPLIES TO NPIFS LLC, A DISREGARDED ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO IS DETERMINED BY THE BOARD OF DIRECTORS, WHO ARE LOCAL BUSINESS LEADERS FAMILIAR WITH COMPARABILITY OF COMPENSATION LEVELS FOR EXECUTIVES IN THE GEOGRAPHIC REGION AND DRAW UPON VAST BUSINESS EXPERTISE. THE SALARIES OF KEY EMPLOYEES IN THE ORGANIZATION ARE DETERMINED BY THE PRESIDENT AND CEO, AND ARE COMMENSURATE WITH THE SIZE OF THE ORGANIZATION AS WELL AS THE LEVEL AND SCOPE OF RESPONSIBILITY. COMPARABILITY DATA HAS BEEN USED FOR CONFIRMING COMPENSATION LEVELS OF CERTAIN STAFF. ALL EMPLOYEES OF NPIFS LLC, A DISREGARDED ENTITY, ARE ALSO EMPLOYEES OF NEIGHBORHOOD PROGRESS, INC. EMPLOYEES ARE PAID SOLELY BY NEIGHBORHOOD PROGRESS, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 523,675. MANAGEMENT AND GENERAL EXPENSES 67,213. FUNDRAISING EXPENSES 12,037. TOTAL EXPENSES 602,925. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPIFS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11327 SHAKER BLVD SUITE 500W | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271243843 | EIN |
| Primary Activities | REAL ESTATE RENTAL AND SALES TO COMBAT BLIGHT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,095,217 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD PROGRESS INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW VILLAGE CORPORATION | ||||||||||
| 11327 SHAKER BLVD SUITE 500W | CLEVELAND | OH | 44104 | 341653986 | REAL ESTATE DEVELOPMENT TO COMBAT BLIGHT | OH | 501(C)(3) | LINE 7 | NEIGHBORHOOD PROGRESS INC | Yes (1) |
| VILLAGE CAPITAL CORPORATION | ||||||||||
| 11327 SHAKER BLVD SUITE 500W | CLEVELAND | OH | 44104 | 341704488 | LENDING FOR COMMUNITY DEVELOPMENT | OH | 501(C)(3) | LINE 12A, I | NEIGHBORHOOD PROGRESS INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| ARBOR PARK PLACE LLC | |||||||
| 11327 SHAKER BLVD SUITE 500W | CLEVELAND | OH | 44104 | 841628498 | RETAIL REAL ESTATE TO COMBAT BLIGHT | OH | N/A |
| SAINT LUKE'S PHASE III LLC | |||||||
| 11327 SHAKER BLVD SUITE 500W | CLEVELAND | OH | 44104 | 611717963 | RETAIL REAL ESTATE TO COMBAT BLIGHT | OH | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ST LUKE'S POINTE HOMEOWNERS' ASSOCIATION | |||||||||
| 11327 SHAKER BLVD SUITE 500W | CLEVELAND | OH | 44104 | 208546912 | HOMEOWNERS' ASSOCIATION | OH | N/A | C | 0 |
| STL GP-1 CORP | |||||||||
| 11327 SHAKER BLVD SUITE 500W | CLEVELAND | OH | 44104 | 274725064 | DEVELOPING QUALITY AFFORDABLE HOUSING | OH | N/A | C | 0 |
| STL GP-2 CORPORATION | |||||||||
| 11327 SHAKER BLVD SUITE 500W | CLEVELAND | OH | 44104 | 460730923 | DEVELOPING QUALITY AFFORDABLE HOUSING | OH | N/A | C | 0 |
| CLEVELAND HOUSING RENEWAL PROJECT | |||||||||
| 11327 SHAKER BLVD SUITE 500W | CLEVELAND | OH | 44104 | REAL ESTATE ACTIVITIES TO COMBAT BLIGHT | OH | N/A | C | 0 | |
| STL GP-3 CORP | |||||||||
| 11327 SHAKER BLVD SUITE 500W | CLEVELAND | OH | 44104 | 463194152 | RETAIL REAL ESTATE TO COMBAT BLIGHT | OH | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW VILLAGE CORPORATION | ||
| B | $329,860 | CASH |
| VILLAGE CAPITAL CORPORATION | ||
| B | $127,000 | CASH |
| VILLAGE CAPITAL CORPORATION | ||
| Q | $433,236 | CASH |