RADICAL HOSPITALITY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RADICAL HOSPITALITY (EIN 88-0652177)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-10-22
- IRS object ID
- 202432969349200403
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T06:59:24-04:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341909930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 MENTOR AVENUE | AddressLine1Txt |
| City | MENTOR | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880652177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADICAL HOSPITALITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RADI | BusinessNameControlTxt |
| Phone | 2163163965 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3406 CLINTON AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL E SHERLOCK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2163163965 | PhoneNum |
| Signature | 2024-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERESA MILLER EA | PreparerPersonNm |
| PTIN | P00240008 | PTIN |
| Phone | 4402865222 | PhoneNum |
| Preparation | 2024-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,002 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,002 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $114,002 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,772 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,230 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,813 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $8,014 | OtherExpensesTotalAmt |
| Total Expenses | $103,829 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,173 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,544 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,431 | BOYAmt |
| EOY | $33,847 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,431 | BOYAmt |
| EOY | $33,847 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,060 | BOYAmt |
| EOY | $13,303 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,371 | BOYAmt |
| EOY | $20,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RADICAL HOSPITALITY IS A NONPROFIT SERVING THE GREATER CLEVELAND, OHIO AREA OFFERING SAFE AND COMFORTABLE RESPITE FOR INDIVIDUALS IMPACTED BY HOMELESSNESS. THE CENTER PROVIDES HARM REDUCTION BY OPENING THEIR DOORS TO RESISTENT POPULATIONS IN THE AREA. THEY ARE ENTERING INTO RELATIONSHIPS WITH THIS POPULATION TO MAXIMIZE THEIR POTENTIAL IN MAINTAINING HOUSING, TREATMENT AND JOBS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RADICAL HOSPITALITY'S EXEMPT PURPOSE IS TO OFFER SAFE AND COMFORTABLE TEMPORARY RESPITE FROM THE ELEMENTS FOR INDIVIDUALS IMPACTED BY HOMELESSNESS. A PERMANENT LOCATION IS MANNED 24 HOURS A DAY TO SUPPORT THESE INDIVIDUALS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $93,110 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,110 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL E SHERLOCK | ||
| PRESIDENT | 000.00 | $0 |
| JIM SCHLECHT | ||
| BOARD MEMBER | 000.00 | $0 |
| LAUREN FEIGHAN | ||
| BOARD MEMBER | 000.00 | $0 |
| MEGAN CROW | ||
| BOARD MEMBER | 000.00 | $0 |
| HOLLY ROE | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL E SHERLOCK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3406 CLINTON AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2163163965 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus1 Year | $124,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,002 | CurrentTaxYearAmt |
| Total | $238,597 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $124,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,002 | CurrentTaxYearAmt |
| Total | $238,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $238,597 | PublicSupportTotal170Amt |
| Total Support | $238,597 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 845 7,169 TOTAL 8,014 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,389 UNSECURED NOTES AND LOANS PAYABLE 8,060 4,914 |
| FORM 990-EZ, PART III | RADICAL HOSPITALITY IS A NONPROFIT SERVING THE GREATER CLEVELAND, OHIO AREA OFFERING SAFE AND COMFORTABLE RESPITE FOR INDIVIDUALS IMPACTED BY HOMELESSNESS. THE CENTER PROVIDES HARM REDUCTION BY OPENING THEIR DOORS TO RESISTENT POPULATIONS IN THE AREA. THEY ARE ENTERING INTO RELATIONSHIPS WITH THIS POPULATION TO MAXIMIZE THEIR POTENTIAL IN MAINTAINING HOUSING, TREATMENT AND JOBS. |
| FORM 990-EZ, PART III, LINE 28 | RADICAL HOSPITALITY'S EXEMPT PURPOSE IS TO OFFER SAFE AND COMFORTABLE TEMPORARY RESPITE FROM THE ELEMENTS FOR INDIVIDUALS IMPACTED BY HOMELESSNESS. A PERMANENT LOCATION IS MANNED 24 HOURS A DAY TO SUPPORT THESE INDIVIDUALS. |