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SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION (EIN 34-1973348)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-12
IRS object ID
202641639349301519
Schema version
2025v4.0
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)
Return2026-06-12T15:11:31-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341873333PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCMANAMON & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11651 CROSSINGS PKWY DAddressLine1Txt
CityWESTLAKECityNm
State AbbreviationOHStateAbbreviationCd
ZIP441451959ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341973348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCRANTON ROAD MINISTRIES CDCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCRABusinessNameControlTxt
Phone2168615323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 609007AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER WHITMOREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2168615323PhoneNum
Signature2026-05-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D FIRESTONE CPA CVAPreparerPersonNm
PTINP01055566PTIN
Phone4408928900PhoneNum
Preparation2026-06-11PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER WHITMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 609007AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$745,792GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCRANTONROADMINISTRIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSINCE 2001, SCRANTON RD. MINISTRIES C.D.C. HAS SERVED 26,716 ACROSS CLEVELAND WITH STRATEGIC SERVICES THAT DEMONSTRATE TRANSFORMATIVE IMPACT; INCLUDING WORKFORCE DEVELOPMENT, EDUCATIONAL ENRICHMENT, LEGAL SERVICES, DIGITAL LITERACY AND ACCESS, LEADERSHIP DEVELOPMENT, AND HEALTH SERVICES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$843,111PYContributionsGrantsAmt
CY Contributions Grants$672,696CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$45,939PYInvestmentIncomeAmt
CY Investment Income$73,090CYInvestmentIncomeAmt
CY Other Revenue$6CYOtherRevenueAmt
PY Total Revenue$889,050PYTotalRevenueAmt
CY Total Revenue$745,792CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$681,013PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$698,929CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,522CYTotalFundraisingExpenseAmt
PY Other Expenses$211,460PYOtherExpensesAmt
CY Other Expenses$205,293CYOtherExpensesAmt
PY Total Expenses$892,473PYTotalExpensesAmt
CY Total Expenses$904,222CYTotalExpensesAmt
PY Revenues Less Expenses-$3,423PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$158,430CYRevenuesLessExpensesAmt
Total Assets BOY$891,526TotalAssetsBOYAmt
Total Assets EOY$730,012TotalAssetsEOYAmt
Total Liabilities BOY$5,218TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$886,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$727,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSCRANTON RD. MINISTRIES COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO HELP REVITALIZE CLEVELAND, ONE LIFE AT A TIME; BY ENGAGING AND EQUIPPING YOUTH AND FAMILIES WITH BEST-PRACTICE TRAINING, AND MOBILIZING THEM WITH THE SKILLS FOR LIFELONG SUCCESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$727,690ExpenseAmt
DescACADEMIC ENRICHMENT PROGRAM- EVIDENCE-BASED EDUCATIONAL INITIATIVE PROVIDING CLEVELAND'S YOUTH, AGES 5-14, WITH ACADEMIC SUPPORT, ENRICHMENT WORKSHOPS, DIGITAL LITERACY, AND CHARACTER TRAINING. IN 2025: -SERVED 382 PARTICIPANTS THROUGH A PORTFOLIO OF EDUCATIONAL SERVICES; INCLUDING ACADEMIC SUPPORT (MATH & LITERACY), AND ENRICHMENT SERVICES (STEM PROJECTS, THE ARTS, SEL, HEALTH & WELLNESS, AND CHARACTER TRAINING) - MATRICULATION - 94% OF 8TH GRADE PARTICIPANTS HAVE SUCCESSFULLY TRANSITIONED TO THE 9TH GRADE OVER THE PAST 3 YEARS; WITH OVER 90% RETENTION RATES; DEMONSTRATING MATRICULATION RATES FAR EXCEEDING LOCAL AVERAGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescYOUTH JOBS PARTNERSHIP - BEST-PRACTICE WORKFORCE DEVELOPMENT INITIATIVE THAT PROVIDES CLEVELAND'S YOUNG ADULTS, AGES 15-20, WITH COMPREHENSIVE CAREER PATHWAYS SERVICES, INCLUDING PROFESSIONAL SKILLS, CAREER & COLLEGE PREPARATION, FINANCIAL & DIGITAL LITERACY, PERSONALIZED COACHING & MENTORING, ETC. IN 2025: - PROVIDED 467 STUDENTS WITH BEST-PRACTICE TRAINING, AND 313 STUDENTS WITH AN ENGAGING CAREER PANEL WITH LOCAL BUSINESS LEADERS AND ENTREPRENEURS. - 82% OF YJP STUDENTS GRADUATED HIGH SCHOOL AND TRANSITIONED INTO APPROPRIATE NEXT-STEP OPPORTUNITIES THAT ALIGN WITH THEIR EDUCATIONAL AND CAREER PLANS; GREATLY EXCEEDING LOCAL AVERAGES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSCRANTON RD. LEGAL CLINIC - PROVIDING UNDER-RESOURCED CLEVELAND RESIDENTS WITH CRITICAL LEGAL SERVICES SO THEY CAN MAKE INFORMED AND PRUDENT LEGAL DECISIONS. IN 2025, WE SERVED 681 FAMILIES: - PROVIDED 564 FAMILIES WITH PERSONALIZED BRIEF ADVICE SERVICES, 117 WITH LEGAL EDUCATION WORKSHOP PARTICIPANTS; AND 100+ WITH PRACTICAL NEXT-STEP REFERRALS. - TOPICS FOR BOTH INCLUDE FAMILY LAW, ELDER LAW, LANDLORD/TENANT, CONSUMER LAW, POA'S, EXPUNGEMENT, PARENTAL & CUSTODIAL, CREDITOR/DEBTOR, ETC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$727,690TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PolicyYes (true)DocumentRetentionPolicyInd
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)
PersonCHRISTOPHER WHITMOREPersonNm
Phone2168615323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 609007AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTOPHER WHITMORE
EXECUTIVE DI40.00Yes (X)$129,881$0$0
PASTOR JOSEPH ABRAHAM
DIRECTOR3.00$0$0$0Yes (X)
FRED BARTZ
TREASURER3.00Yes (X)$0$0$0Yes (X)
STEVE MERRIAM
DIRECTOR3.00$0$0$0Yes (X)
TIM PERSONS
DIRECTOR3.00$0$0$0Yes (X)
TOM WADSWORTH
BOARD CHAIRM3.00Yes (X)$0$0$0Yes (X)
MARK WHITHAM
DIRECTOR3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,881TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$97,841GovernmentGrantsAmt
All Other Contributions$574,855AllOtherContributionsAmt
Noncash Contributions$12,292NoncashContributionsAmt
Total Contributions$672,696TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,090TotalRevenueColumnAmt
Exclusion$73,090ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$6TotalRevenueColumnAmt
Related Or Exempt Func Income$6RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$745,792TotalRevenueColumnAmt
Related Or Exempt Func Income$6RelatedOrExemptFuncIncomeAmt
Exclusion$73,090ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,881TotalAmt
Program Services$77,929ProgramServicesAmt
Management And General$19,482ManagementAndGeneralAmt
Fundraising$32,470FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$419,263TotalAmt
Program Services$397,416ProgramServicesAmt
Management And General$15,378ManagementAndGeneralAmt
Fundraising$6,469FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,454TotalAmt
Program Services$6,485ProgramServicesAmt
Management And General$447ManagementAndGeneralAmt
Fundraising$522FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,519TotalAmt
Program Services$77,882ProgramServicesAmt
Management And General$5,371ManagementAndGeneralAmt
Fundraising$6,266FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,812TotalAmt
Program Services$45,946ProgramServicesAmt
Management And General$3,169ManagementAndGeneralAmt
Fundraising$3,697FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$117TotalAmt
Program Services$117ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,660TotalAmt
Program Services$24,343ProgramServicesAmt
Management And General$24,317ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,842TotalAmt
Program Services$69,192ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,830TotalAmt
Program Services$89ProgramServicesAmt
Fundraising$22,741FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,708TotalAmt
Program Services$7,104ProgramServicesAmt
Management And General$10,619ManagementAndGeneralAmt
Fundraising$4,985FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,399TotalAmt
Program Services$828ProgramServicesAmt
Management And General$10,571ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,248TotalAmt
Program Services$1,266ProgramServicesAmt
Management And General$970ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$820ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,997TotalAmt
Program Services$1,273ProgramServicesAmt
Management And General$6,724ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM ACTIVITIESDesc
Total$18,492TotalAmt
Program Services$17,000ProgramServicesAmt
Management And General$1,492ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$904,222TotalAmt
Program Services$727,690ProgramServicesAmt
Management And General$99,010ManagementAndGeneralAmt
Fundraising$77,522FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$224,328BOYAmt
EOY$147,927EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$247,312BOYAmt
EOY$38,589EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$33,816EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$149EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14BOYAmt
EOY$7,344EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,140LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,416BOYAmt
EOY$1,416EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$384,293BOYAmt
EOY$464,356EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$33,163BOYAmt
EOY$36,415EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$891,526BOYAmt
EOY$730,012EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,218BOYAmt
EOY$2,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,218BOYAmt
EOY$2,134EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$806,270BOYAmt
EOY$599,813EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,038BOYAmt
EOY$128,065EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$886,308BOYAmt
EOY$727,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$891,526BOYAmt
EOY$730,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$158,430ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$717,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,111CurrentTaxYearMinus1YearAmt
Current Tax Year$672,696CurrentTaxYearAmt
Total$3,544,670TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$717,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,111CurrentTaxYearMinus1YearAmt
Current Tax Year$672,696CurrentTaxYearAmt
Total$3,544,670TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,544,670PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,939CurrentTaxYearMinus1YearAmt
Current Tax Year$73,090CurrentTaxYearAmt
Total$178,962TotalAmt
FieldValueIRS element (for citing)
Total Support$3,723,632TotalSupportAmt
Gross Receipts Rltd Activities$31,343GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95190PublicSupportCY170Pct
Public Support PY1700.96850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$33,163BeginningYearBalanceAmt
Investment Earnings Or Losses$3,804InvestmentEarningsOrLossesAmt
Administrative Expenses$552AdministrativeExpensesAmt
End Year Balance$36,415EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,268BeginningYearBalanceAmt
Investment Earnings Or Losses$3,433InvestmentEarningsOrLossesAmt
Administrative Expenses$538AdministrativeExpensesAmt
End Year Balance$33,163EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,004BeginningYearBalanceAmt
Investment Earnings Or Losses$3,264InvestmentEarningsOrLossesAmt
End Year Balance$30,268EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,566BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,562InvestmentEarningsOrLossesAmt
End Year Balance$27,004EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,447BeginningYearBalanceAmt
Investment Earnings Or Losses$3,119InvestmentEarningsOrLossesAmt
End Year Balance$31,566EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,140OtherCostOrOtherBasisAmt
Depreciation$22,724DepreciationAmt
Book Value$1,416BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,416TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARDS PAYABLE$1,737
SALES TAX WITHHELD$397
FieldValueIRS element (for citing)
Total Liability$2,134TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$745,792TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$745,792RevenueSubtotalAmt
Total Revenue Per Form990$745,792TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$904,222TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$904,222ExpensesSubtotalAmt
Total Expenses Per Form990$904,222TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationSCRANTON RD. 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 ARE 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 SCRANTON RD. BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. SCRANTON RD.'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED DECEMBER 31, 2022 AND FORWARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSCRANTON RD. MINISTRIES COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO HELP REVITALIZE CLEVELAND, ONE LIFE AT A TIME; BY ENGAGING AND EQUIPPING YOUTH AND FAMILIES WITH BEST-PRACTICE TRAINING, AND MOBILIZING THEM WITH THE SKILLS FOR LIFELONG SUCCESS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY. EACH BOARD MEMBER SIGNS AND RETURNS THE DOCUMENT WITH ANY POSSIBLE CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY INDUSTRY STANDARD, NEGOTIATIONS WITH THE BOARD AND CAPPED BY THE ORGANIZATIONS FINANCES.
FORM 990, PAGE 6, PART VI, LINE 19CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE INTERNAL REVENUE CODE AND THE REQULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT.

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