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SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION (EIN 34-1973348)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202411359349306481
Schema version
2023v5.0
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)
Return2024-05-14T13:51:24-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-04-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastWHITMOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D FIRESTONE CPA CVAPreparerPersonNm
PTINP01055566PTIN
Phone4408928900PhoneNum
Preparation2024-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$765,702GrossReceiptsAmt
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 23,705 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$723,121PYContributionsGrantsAmt
CY Contributions Grants$717,560CYContributionsGrantsAmt
PY Program Service Revenue$31,277PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,036PYInvestmentIncomeAmt
CY Investment Income$48,082CYInvestmentIncomeAmt
CY Other Revenue$60CYOtherRevenueAmt
PY Total Revenue$758,434PYTotalRevenueAmt
CY Total Revenue$765,702CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$409,388PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$529,096CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,337CYTotalFundraisingExpenseAmt
PY Other Expenses$197,697PYOtherExpensesAmt
CY Other Expenses$189,184CYOtherExpensesAmt
PY Total Expenses$607,085PYTotalExpensesAmt
CY Total Expenses$718,280CYTotalExpensesAmt
PY Revenues Less Expenses$151,349PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,422CYRevenuesLessExpensesAmt
Total Assets BOY$852,941TotalAssetsBOYAmt
Total Assets EOY$898,326TotalAssetsEOYAmt
Total Liabilities BOY$10,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$842,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$889,733NetAssetsOrFundBalancesEOYAmt
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$585,169ExpenseAmt
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 2023: - SERVED 379 PARTICIPANTS THROUGH A PORTFOLIO OF EDUCATIONAL SERVICES- FOCUSED ON MATH & LITERACY. - "ENGAGED 213 STUDENTS WITH ENRICHMENT SERVICES INCLUDING: STEM PROJECTS, ART THERAPY, HEALTH & WELLNESS TRAINING, AND CHARACTER TRAINING. - SERVED 170+ STUDENTS WITH ENGAGING AND INTERACTIVE OUT-OF-SCHOOL TIME AND SUMMER PROGRAMMING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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 2023, WE SERVED 563 FAMILIES: - PROVIDED 463 FAMILIES WITH PERSONALIZED BRIEF ADVICE SERVICES AND 100 LEGAL EDUCATION WORKSHOP PARTICIPANTS; BOTH IN-PERSON AND VIRTUALLY. - TOPICS FOR BOTH INCLUDE FAMILY LAW, ELDER LAW, LANDLORD/TENANT, CONSUMER LAW, POA'S, EXPUNGEMENT, PARENTAL & CUSTODIAL, CREDITOR/DEBTOR, ETC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

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 2023: - PROVIDED 371 STUDENTS WITH BEST-PRACTICE TRAINING, AND 39 STUDENTS WITH PERSONALIZED CAREER COACHING. - 91% OF YJP ADVANCED TRAINING STUDENTS GRADUATED HIGH SCHOOL AND TRANSITIONED INTO APPROPRIATE NEXT-STEP OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$585,169TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTOPHER WHITMORE
EXECUTIVE DI40.00Yes (X)$118,000$0$0
PASTOR JOSEPH ABRAHAM
DIRECTOR3.00$0$0$0Yes (X)
DORIS BARNHOUSE
SECRETARY3.00Yes (X)$0$0$0Yes (X)
FRED BARTZ
TREASURER3.00Yes (X)$0$0$0Yes (X)
LEONARD COSENTINO
BOARD VICE-C3.00Yes (X)$0$0$0Yes (X)
FLOYD DREXEL FEELING
DIRECTOR3.00$0$0$0Yes (X)
FRED SNYDER
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$118,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$717,560AllOtherContributionsAmt
Noncash Contributions$14,586NoncashContributionsAmt
Total Contributions$717,560TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,082TotalRevenueColumnAmt
Exclusion$48,082ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$60TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$60OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$765,702TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
Exclusion$48,082ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,000TotalAmt
Program Services$76,700ProgramServicesAmt
Management And General$17,700ManagementAndGeneralAmt
Fundraising$23,600FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$284,012TotalAmt
Program Services$256,970ProgramServicesAmt
Management And General$10,441ManagementAndGeneralAmt
Fundraising$16,601FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,084TotalAmt
Program Services$4,220ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,801TotalAmt
Program Services$72,875ProgramServicesAmt
Management And General$6,146ManagementAndGeneralAmt
Fundraising$8,780FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,199TotalAmt
Program Services$28,384ProgramServicesAmt
Management And General$2,394ManagementAndGeneralAmt
Fundraising$3,421FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,769TotalAmt
Program Services$100,706ProgramServicesAmt
Management And General$4,555ManagementAndGeneralAmt
Fundraising$6,508FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,785TotalAmt
Fundraising$18,785FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,889TotalAmt
Program Services$4,917ProgramServicesAmt
Management And General$7,972ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,251TotalAmt
Program Services$9,698ProgramServicesAmt
Management And General$2,384ManagementAndGeneralAmt
Fundraising$1,169FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$738TotalAmt
Program Services$738ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,305TotalAmt
Program Services$1,914ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,360TotalAmt
Program Services$6,110ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt
Fundraising$735FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM ACTIVITIESDesc
Total$21,937TotalAmt
Program Services$21,937ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$718,280TotalAmt
Program Services$585,169ProgramServicesAmt
Management And General$52,774ManagementAndGeneralAmt
Fundraising$80,337FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$220,736BOYAmt
EOY$232,740EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$241,912BOYAmt
EOY$243,803EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46BOYAmt
EOY$12,189EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$14EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,037LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,928LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,416BOYAmt
EOY$4,109EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$356,827BOYAmt
EOY$375,203EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$27,004BOYAmt
EOY$30,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$852,941BOYAmt
EOY$898,326EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103BOYAmt
EOY$2,276EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,527BOYAmt
EOY$6,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,630BOYAmt
EOY$8,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$692,182BOYAmt
EOY$762,590EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,129BOYAmt
EOY$127,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$842,311BOYAmt
EOY$889,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$852,941BOYAmt
EOY$898,326EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,422ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
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$486,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$561,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,121CurrentTaxYearMinus1YearAmt
Current Tax Year$717,560CurrentTaxYearAmt
Total$3,076,259TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$561,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,121CurrentTaxYearMinus1YearAmt
Current Tax Year$717,560CurrentTaxYearAmt
Total$3,076,259TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,076,259PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,036CurrentTaxYearMinus1YearAmt
Current Tax Year$48,082CurrentTaxYearAmt
Total$65,980TotalAmt
FieldValueIRS element (for citing)
Total Support$3,142,239TotalSupportAmt
Gross Receipts Rltd Activities$31,337GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97900PublicSupportCY170Pct
Public Support PY1700.99370PublicSupportPY170Pct
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$27,004BeginningYearBalanceAmt
Investment Earnings Or Losses$3,264InvestmentEarningsOrLossesAmt
End Year Balance$30,268EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,447BeginningYearBalanceAmt
Investment Earnings Or Losses$3,119InvestmentEarningsOrLossesAmt
End Year Balance$31,566EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,435BeginningYearBalanceAmt
Investment Earnings Or Losses$3,012InvestmentEarningsOrLossesAmt
End Year Balance$28,447EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,575BeginningYearBalanceAmt
Investment Earnings Or Losses$3,860InvestmentEarningsOrLossesAmt
End Year Balance$35,435EndYearBalanceAmt
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$28,037OtherCostOrOtherBasisAmt
Depreciation$23,928DepreciationAmt
Book Value$4,109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,109TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES WITHHELD AND ACCRUED$4,605
CREDIT CARDS PAYABLE$1,712
FieldValueIRS element (for citing)
Total Liability$6,317TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$765,702TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$765,702RevenueSubtotalAmt
Total Revenue Per Form990$765,702TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$718,280TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$718,280ExpensesSubtotalAmt
Total Expenses Per Form990$718,280TotalExpensesPerForm990Amt

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, 2020 AND FORWARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
FORM 990, PART IX, LINE 11GCONTRACT LABOR 46,691 0 0 MISC PROFESSIONAL FEES 54,015 4,555 6,508 TOTAL 100,706 4,555 6,508

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