NORTHEAST OHIO COALITION FOR THE HOMELESS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST OHIO COALITION FOR THE HOMELESS (EIN 34-1590112)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349306962
- 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 | 2024-11-12T15:38:08-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341873333 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMANAMON & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 CROSSINGS PKWY D | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441451959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341590112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST OHIO COALITION FOR | BusinessNameLine1Txt |
| Business Name Line2 | THE HOMELESS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2164320540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3631 PERKINS AVENUE SUITE 3A-3 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER KNESTRICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2164320540 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIJAH SMITH CPA | PreparerPersonNm |
| PTIN | P01821552 | PTIN |
| Phone | 4408928900 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER KNESTRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3631 PERKINS AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,868,780 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW .NEOCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | NEOCH EXISTS TO ELIMINATE THE ROOT CAUSES OF HOMELESSNESS WHILE LOVING OUR DIVERSE COMMUITY THROUGH ORGANIZING, ADVOCACY, EDUCATION AND STREET OUTREACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $748,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,576,688 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $631,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,234 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,808 | PYOtherRevenueAmt |
| CY Other Revenue | $28,912 | CYOtherRevenueAmt |
| PY Total Revenue | $1,406,256 | PYTotalRevenueAmt |
| CY Total Revenue | $1,849,793 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $750,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $827,887 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,214 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $862,989 | PYOtherExpensesAmt |
| CY Other Expenses | $780,846 | CYOtherExpensesAmt |
| PY Total Expenses | $1,613,000 | PYTotalExpensesAmt |
| CY Total Expenses | $1,608,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$206,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $241,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $851,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,104,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $838,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,079,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NOECH EXISTS TO ELIMINATE THE ROOT CAUSES OF HOMELESSNESS WHILE LOVING OUR DIVERSE COMMUNITY THROUGH ORGANIZING, ADVOCACY, EDUCATION AND STREET OUTREACH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,439,471 | ExpenseAmt |
| Revenue | $240,959 | RevenueAmt |
| Desc | OUTREACH: - 497 UNIQUE INDIVIDUALS EXPERIENCING UNSHELTERED HOMELESSNESS ENGAGED IN NEOCH'S OUTREACH SERVICES. - 130 UNIQUE INDIVIDUALS RECEIVED PERMANENT HOUSING THOUGH OUR STREET OUTREACH. - 156 PEOPLE WERE ASSISTED IN OBTAINING IDENTIFICATION, BIRTH CERTIFICATES, AND SOCIAL SECURITY CARDS. - 277 PEOPLE RECEIVED CRISIS INTERVENTION SERVICES SUCH AS LINKAGE TO BEHAVIOR HEALTH SERVICES, ADDICTION SERVICES, EMERGENCY SHELTER. - NEOCH'S HOUSING CLINICS SERVED 986 PEOPLE TO HELP PEOPLE GET ACCESS SAFE AFFORDABLE HOUSING THROUGH APPLICATIONS SUPPORT, HOUSING LOCATIONS, AND OTHER INTERVENTIONS. - RESPONDED WITHIN 48 HOURS TO ALL 206 CALLS FROM THE COMMUNITY (CITY COUNCIL MEMBERS, BUSINESSES, NEIGHBORS, ETC.) CONCERNING PEOPLE EXPERIENCING HOMELESSNESS THROUGHOUT THE YEAR. - HOSTED 20 CLEVELAND OUTREACH COLLABORATIVE MEETINGS TO COORDINATE AND IMPROVE SERVICES FOR THOSE EXPERIENCING UNSHELTERED HOMELESSNESS, INCLUDING SUPPORTING 12 VOLUNTEER EVENING OUTREACH GROUPS. - PARTNERED WITH MEDICAL AND BEHAVIOR HEALTH PROVIDERS TO DELIVER SERVICES DIRECTLY TO UNSHELTERED INDIVIDUALS LIVING ON THE STREETS. - PROVIDED SHORT-TERM SUPPORTIVE HOUSING FOR 70 PEOPLE LIVING WITH HIV/AIDS AND EXPERIENCING HOMELESSNESS. THIS ALLOWED 58 PROGRAM PARTICIPANTS TO ACCESS PERMANENT HOUSING. - THE FIRST YEAR OF VOLUNTEER OUTREACH PROGRAM, "MOORE LOVE" HIT THE STREETS 23 TIMES WITH 138 VOLUNTEERS. - OUR LGBTQ OUTREACH PROGRAM PROVIDED SERVICES TO 58 LGBTQ PEOPLE EXPERIENCING HOMELESSNESS INCLUDED SUPPORTING 35 INDIVIDUALS INTO PERMANENT HOUSING. - WE WORKED WITH 22 ORGANIZATION TO ENHANCE ACCESS AND SUPPORT FOR LGBTQ+ INDIVIDUALS INCLUDING TRAININGS IN TRANS AFFIRMATION AND TRAUMA INFORMED SERVICES AND LGBTQ CULTURAL COMPETENCY. BUILDINGS FOR ORGANIZING MAP: - EUCLID BEACH MOBILE HOME COMMUNITY (16301 LAKESHORE BLVD, CLEVELAND) O WON THE VOLUNTARY ADOPTION OF THE UNIFORM RELOCATION ASSISTANCE ACT FROM THE WESTERN RESERVE LAND CONSERVANCY. O COLLABORATED WITH PARTNERS INCLUDING THE LEGAL AID SOCIETY, LOCAL HOUSING EXPERTS, AND COLLINWOOD COMMUNITY ORGANIZATIONS TO PROVIDE SUPPORT TO UNITED RESIDENTS OF EUCLID BEACH. O HOSTED BENEFIT CONCERT FOR UREB AT BEACHLAND BALLROOM, RAISING SEVERAL THOUSAND DOLLARS FOR THE TENANT UNION. O MOUNTED A CAMPAIGN STRATEGY RESULTING IN EXTENSIVE LOCAL NEWS COVERAGE OF THE MASS DISPLACEMENT, INCLUDING SEVERAL HIGH PROFILE ACTIONS TO RAISE AWARENESS AROUND THE DISPLACEMENT AND DEMAND ALTERNATIVES FOR RESIDENTS, INCLUDING DISRUPTING THE WRLC'S ROC IN THE CLE ANNUAL BREAKFAST FUNDRAISER. - WINTON MANOR (1012 PROSPECT AVE, CLEVELAND) O PROVIDED HUMANITARIAN AID DURING DISPLACEMENT. O HELPED NEGOTIATE PER-DIEM COMPENSATION FOR RESIDENTS' DURING DISPLACEMENT. O COLLECTED CONDITIONS ISSUE COMPLAINTS AND PROVIDED SUPPORT TO TENANTS IN PREPARATION FOR A HUD VISIT AND INSPECTION. - KIRBY MANOR (11500 DETROIT AVE, CLEVELAND) O WORKED WITH COUNCIL WOMAN SPENCER TO ELEVATE RESIDENT CONCERNS ABOUT TENANT LANDLORD ISSUES. O TENANT ORGANIZING RESULTED IN IMPROVED CONDITIONS AND ACCOMMODATION. - WORKED WITH FAIR HOUSING CENTER FOR REASONABLE ACCOMMODATIONS FOR RESIDENTS ON FIXED INCOMES. O AFTER ENGAGING WITH THE TENANT ASSOCIATION, A HUD VISIT PRODUCED SWIFT CHANGES IN MANAGEMENT, AND REMOVAL OF MANY FRAUDULENT LEASE VIOLATIONS. - EUCLID ESTATES (17500 EUCLID AVE, CLEVELAND) O WORKED WITH COUNCILMAN HARRISON AND THE NEW DEVELOPER TO EXTEND THE RENOVATION TIMELINE TO ALLOW TENANTS OF THE PREVIOUS OWNER TO FIND SUITABLE HOUSING. O HELPED NEGOTIATE RELOCATION PACKAGES FOR RESIDENTS AND COORDINATED TO FIND NEW HOUSING FOR THE INDIVIDUALS LIVING THERE. O COLLABORATED WITH MUTUAL AID GROUPS TO DELIVER WATER AND SUPPLIES FOR THREE MONTHS. - MILTON MANOR (2344 PROSPECT AVE E, CLEVELAND, OH 44115) O WORKED WITH RESIDENTS TO EXPOSED ILLEGALITIES IN THE LEASE INCLUDING FAIR HOUSING VIOLATIONS. - GRANADA GARDENS (4340 CLARKWOOD PKWY, WARRENSVILLE) O WORKED WITH WARRENSVILLE COUNCILMAN WALTER STEWART TO BUILD CAPACITY WITHIN THE TENANT ASSOCIATION. O ORGANIZED A PUBLIC PRESSURE CAMPAIGN TO RAISE AWARENESS AROUND CONDITIONS ISSUES RESULTING IN NEW MANAGEMENT. O OUR CAMPAIGN LEAD TO THE CITY OF WARRENSVILLE FILING EXTENSIVE CRIMINAL CHARGES AGAINST OWNERS. - SHAKER SQUARE MORELAND GROUP O SUPPORTED TENANTS' ASSOCIATION AND MORELAND'S GROUP TO FILL CAPACITY GAPS IN TENANT ENGAGEMENT. O OFFERED TECHNICAL ASSISTANCE TO ORGANIZERS. ORGANIZING: - BUILT A LEADERS WITH LIVED EXPERIENCE WORKING GROUP TO SECURE THAT JUSTICE INVOLVED INDIVIDUALS ARE LEADING THE CONVERSATION ON POLICY CHANGED IN THE COMMUNITY INCLUDING THE CUYAHOGA'S COUNTY'S 8-POINT JUSTICE HOUSING PLAN. - HOSTED 20 HOMELESS CONGRESS MEETINGS ON THE EAST AND WEST SIDE OF CLEVELAND, WITH OVER 400 PEOPLE PARTICIPATING TO SHARE INFORMATION AND ADVOCATE FOR IMPROVED POLICIES IN THE HOMELESS SERVICES SYSTEM. - MOUNTED A MULTI-FACETED CAMPAIGN RESULTING IN EXTENSIVE LOCAL NEWS COVERAGE ON THE REALITY OF UNSHELTERED HOMELESSNESS IN OUR COMMUNITY WHICH LEAD TO FUNDING OF SEASONAL SHELTER PROGRAMS AND ENSURE SAFETY FOR THOSE WHO ARE UNHOUSED DURING THE COLDEST TIME OF THE YEAR. - HOSTED OUR ANNUAL MEMORIAL TO REMEMBER OVER 50 FAMILY AND FRIENDS WHO PASSED AWAY IN THE HOMELESS COMMUNITY. OVER 200 PEOPLE ATTENDED THE EVENT. - HOSTED A PUBLIC MEMORIAL TO REMEMBER 4 PEOPLE THAT PASSED AWAY ON THE STREETS OF CLEVELAND IN ONE MONTH. - SUPPORTED THE LEADERSHIP OF HOMELESS CONGRESS IN THE ISSUE 38 BALLOT INITIATIVE AND DIRECTLY CONTRIBUTED TO SUPPORT THE CREATION OF A PEOPLE'S BUDGET IN THE CITY OF CLEVELAND. ADVOCACY: - CO-CHAIRED AND INFORMED THE PUBLICATIONS OF CUYAHOGA COUNTY'S FIRST-EVER UNSHELTERED STRATEGIC PLAN, WHICH LEAD TO THE CITY OF CLEVELAND RELEASING IT'S "EVERY NEIGHBOR" INITIATIVE. - PARTNERED WITH THE CUYAHOGA COUNTY GREATER CLEVELAND REENTRY LEADERSHIP COALITION TO HOST A HOUSING JUSTICE CAMPAIGN STRATEGIST AT NEOCH. - ORGANIZE EVENTS TO HOST DIRECTOR RICHARD CHO FROM HUD EXPLAINING NEW GUIDANCE REGARDING CRIMINAL BACKGROUND SCREENING IN HOUSING. - PARTNERED WITH UNITED WAY AND LEGAL AID TO FURTHER THE REACH OF THE RIGHT TO COUNSEL PROGRAM BY CANVASSING OVER 700 HOUSEHOLDS FACING EVICTION AND SPOKING WITH OVER 150 RESIDENTS FACING EVICTION TO EDUCATE. - CONVENED 10 CUYAHOGA AFFORDABLE HOUSING ALLIANCE MEETINGS WITH PRESENTATIONS FROM NATIONAL AND LOCAL LEADERS AND IMPLEMENTED EXTENSIVE VISIONING PROCESS FOR THE GROUP TO DETERMINE HOW BEST TO MAKE THE MOST COMMUNITY IMPACT. - ADVOCATED FOR A CARE RESPONSE PROGRAM THROUGH HOSTING A SERIES OF PANELS, FOCUS GROUPS, AND COMMUNITY ENGAGEMENT EVENTS WHICH HELPED LEAD TO THE FORMATION OF A PILOT PROGRAM. - SUPPORTED IN THE FORMATION OF CARE4CLE COALITION TO ADVOCATE FOR NON- POLICE RESPONSE FOR BEHAVIORAL/MENTAL HEALTH AND NONVIOLENT PUBLIC HEALTH AND SAFETY CONCERNS ARISING FROM THE EXPERIENCE OF HOMELESSNESS AND SYSTEMIC RACISM. EDUCATION: - LED 26 CRISIS INTERVENTION TRAINING IN PARTNERSHIP WITH THE ADAMHS TO PROMOTE OUTREACH SERVICES TO COMMUNITY MEMBERS AND FIRST RESPONDERS. - PUBLISHED 4 ISSUES, OVER 17,000 COPIES, OF THE CLEVELAND STREET CHRONICLE, A STREET NEWSPAPER THAT IS WRITTEN, PURCHASED, AND SOLD BY VENDORS WITH LIVED EXPERIENCE OF HOMELESSNESS. - PRESENTED 8 WORKSHOPS FOR OVER 500 PEOPLE INCLUDING SOCIAL WORKERS, SHELTER STAFF, SERVICE PROVIDERS, AND COMMUNITY ADVOCATES. THESE WEBINARS FOCUSED ON UNDERSTANDING THE ROOT CAUSES OF HOMELESSNESS, HOUSING AND HOMELESS NAVIGATION, DOMESTIC AND GENDER BASED VIOLENCE, AND BEST PRACTICES IN HOMELESS SERVICES. - WORKED WITH OVER 100 HIGH SCHOOL AND COLLEGE STUDENTS TO DIVE INTO THE REALITIES OF POVERTY AND THE ROOT CAUSES OF HOMELESSNESS, SUCH AS SYSTEMIC RACISM AND THE COMMODIFICATION OF HOUSING. - OUR STREET VOICES PROGRAM WHICH CENTERS THE VOICES OF THOSE WITH LIVED EXPERIENCE SPOKE TO OVER 20 FAITH COMMUNITIES, VOLUNTEER GROUPS, AND CLASSROOMS. | Desc |
| Total Program Service Expenses | $1,439,471 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER KNESTRICK | PersonNm |
| Phone | 2164320540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3631 PERKINS AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALYSSA FIGUERA | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA DAILEY | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM GOODMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANITA COOK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER KNESTRICK | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $59,885 | $0 | $0 | |
| AVIDAN COVER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BISHOP CHUI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH GELSOMINO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WILSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM GOODMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE ABBOUD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE FERRARA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY LEWIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY ALLEN-WHITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMINE STEWART | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEILA HOJAT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALDER MELLINO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN KOCAN | ||||||
| BOARD EMERIT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,885 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $4,084 | FederatedCampaignsAmt |
| Government Grants | $447,278 | GovernmentGrantsAmt |
| All Other Contributions | $1,125,326 | AllOtherContributionsAmt |
| Noncash Contributions | $219,139 | NoncashContributionsAmt |
| Total Contributions | $1,576,688 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Total Revenue Column | $240,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,959 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,234 | TotalRevenueColumnAmt |
| Exclusion | $3,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,784 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,987 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,797 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,849,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,074 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,234 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,885 | TotalAmt |
| Program Services | $52,387 | ProgramServicesAmt |
| Management And General | $5,347 | ManagementAndGeneralAmt |
| Fundraising | $2,151 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,384 | TotalAmt |
| Program Services | $526,963 | ProgramServicesAmt |
| Management And General | $53,786 | ManagementAndGeneralAmt |
| Fundraising | $21,635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,348 | TotalAmt |
| Program Services | $93,663 | ProgramServicesAmt |
| Management And General | $9,726 | ManagementAndGeneralAmt |
| Fundraising | $4,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,270 | TotalAmt |
| Program Services | $50,186 | ProgramServicesAmt |
| Management And General | $5,059 | ManagementAndGeneralAmt |
| Fundraising | $2,025 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Program Services | $4,050 | ProgramServicesAmt |
| Management And General | $6,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,641 | TotalAmt |
| Program Services | $65,916 | ProgramServicesAmt |
| Management And General | $21,725 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,564 | TotalAmt |
| Program Services | $22,244 | ProgramServicesAmt |
| Management And General | $13,648 | ManagementAndGeneralAmt |
| Fundraising | $4,672 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,053 | TotalAmt |
| Program Services | $26,148 | ProgramServicesAmt |
| Management And General | $2,905 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,477 | TotalAmt |
| Program Services | $50,413 | ProgramServicesAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,333 | TotalAmt |
| Program Services | $5,970 | ProgramServicesAmt |
| Management And General | $7,183 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,173 | TotalAmt |
| Program Services | $5,514 | ProgramServicesAmt |
| Management And General | $4,659 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,084 | TotalAmt |
| Program Services | $4,575 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $286,479 | $286,479 | |
| PROGRAM SERVICES - DONATE | $219,242 | $219,242 | |
| TELEPHONE | $19,510 | $17,998 | $1,512 |
| STAFF TRAINING | $8,040 | $7,723 | $317 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,733 | TotalAmt |
| Program Services | $1,439,471 | ProgramServicesAmt |
| Management And General | $133,048 | ManagementAndGeneralAmt |
| Fundraising | $36,214 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,145 | BOYAmt |
| EOY | $376,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,093 | BOYAmt |
| EOY | $401,326 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,827 | BOYAmt |
| EOY | $295,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,341 | BOYAmt |
| EOY | $4,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,347 | BOYAmt |
| EOY | $26,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,753 | BOYAmt |
| EOY | $1,104,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,622 | BOYAmt |
| EOY | $25,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,622 | BOYAmt |
| EOY | $25,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,131 | BOYAmt |
| EOY | $767,871 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $311,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,131 | BOYAmt |
| EOY | $1,079,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,753 | BOYAmt |
| EOY | $1,104,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $241,060 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $474,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,576,688 | CurrentTaxYearAmt |
| Total | $5,005,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,576,688 | CurrentTaxYearAmt |
| Total | $5,005,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,005,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,234 | CurrentTaxYearAmt |
| Total | $5,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,010,850 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $955,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $23,948 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $23,948 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | NEOCH (NORTHEAST OHIO COALITION FOR THE HOMELESS) PLAYED A ROLE IN SUPPORTING ISSUE 38 IN CLEVELAND, A PARTICIPATORY BUDGET BALLOT INITIATIVE DESIGNED TO ALLOW RESIDENTS GREATER INFLUENCE IN HOW PUBLIC FUNDS ARE ALLOCATED TO ADDRESS COMMUNITY NEEDS. THIS INITIATIVE AIMED TO GIVE CLEVELANDERS A DIRECT VOICE IN FUNDING DECISIONS IMPACTING HOUSING, HEALTHCARE, SOCIAL SERVICES, AND OTHER CRUCIAL AREAS, HELPING TO ENSURE THAT PUBLIC FUNDS ARE SPENT ON PROGRAMS THAT BEST SERVE LOCAL RESIDENTS, INCLUDING THOSE EXPERIENCING HOMELESSNESS. TO ADVOCATE FOR ISSUE 38, NEOCH SPENT 23,948 IN LOBBYING EXPENSES. NEOCH GAVE MONEY AND SUPPORT TO PEOPLE'S BUDGET CLEVELAND, A GRASSROOTS COALITION COMMITTED TO COMMUNITY POWER BUILDING AND DEEPER CIVIC ENGAGEMENT BEYOND ELECTIONS BY GIVING RESIDENTS REAL POWER TO MAKE REAL DECISIONS ON HOW TAX DOLLARS GET SPENT. THIS SPENDING SUPPORTED COMMUNITY OUTREACH, EDUCATIONAL EFFORTS, AND OTHER ADVOCACY INITIATIVES TO INFORM RESIDENTS ABOUT THE IMPORTANCE OF A PARTICIPATORY BUDGETING PROCESS AND TO SUPPORT THE BALLOT INITIATIVE CAMPAIGN. NEOCH'S INVOLVEMENT UNDERSCORED ITS COMMITMENT TO A FAIR, COMMUNITY-CENTERED APPROACH TO BUDGETING, ONE THAT PRIORITIZES THE VOICES AND NEEDS OF CLEVELAND'S MOST VULNERABLE POPULATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,825 | DepreciationAmt |
| Book Value | $26,174 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,174 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,849,793 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,849,793 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,849,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,608,733 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,608,733 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,608,733 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | NEOCH 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 NEOCH BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. NEOCHS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED DECEMBER 31, 2020 AND FORWARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS | Event1Nm |
| Gross Receipts Event1 | $47,784 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,784 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,987 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,784 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,784 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,987 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,987 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,797 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $219,139 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF COMPARABLE ITEMS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OUTREACH: - 497 UNIQUE INDIVIDUALS EXPERIENCING UNSHELTERED HOMELESSNESS ENGAGED IN NEOCH'S OUTREACH SERVICES. - 130 UNIQUE INDIVIDUALS RECEIVED PERMANENT HOUSING THOUGH OUR STREET OUTREACH. - 156 PEOPLE WERE ASSISTED IN OBTAINING IDENTIFICATION, BIRTH CERTIFICATES, AND SOCIAL SECURITY CARDS. - 277 PEOPLE RECEIVED CRISIS INTERVENTION SERVICES SUCH AS LINKAGE TO BEHAVIOR HEALTH SERVICES, ADDICTION SERVICES, EMERGENCY SHELTER. - NEOCH'S HOUSING CLINICS SERVED 986 PEOPLE TO HELP PEOPLE GET ACCESS SAFE AFFORDABLE HOUSING THROUGH APPLICATIONS SUPPORT, HOUSING LOCATIONS, AND OTHER INTERVENTIONS. - RESPONDED WITHIN 48 HOURS TO ALL 206 CALLS FROM THE COMMUNITY (CITY COUNCIL MEMBERS, BUSINESSES, NEIGHBORS, ETC.) CONCERNING PEOPLE EXPERIENCING HOMELESSNESS THROUGHOUT THE YEAR. - HOSTED 20 CLEVELAND OUTREACH COLLABORATIVE MEETINGS TO COORDINATE AND IMPROVE SERVICES FOR THOSE EXPERIENCING UNSHELTERED HOMELESSNESS, INCLUDING SUPPORTING 12 VOLUNTEER EVENING OUTREACH GROUPS. - PARTNERED WITH MEDICAL AND BEHAVIOR HEALTH PROVIDERS TO DELIVER SERVICES DIRECTLY TO UNSHELTERED INDIVIDUALS LIVING ON THE STREETS. - PROVIDED SHORT-TERM SUPPORTIVE HOUSING FOR 70 PEOPLE LIVING WITH HIV/AIDS AND EXPERIENCING HOMELESSNESS. THIS ALLOWED 58 PROGRAM PARTICIPANTS TO ACCESS PERMANENT HOUSING. - THE FIRST YEAR OF VOLUNTEER OUTREACH PROGRAM, "MOORE LOVE" HIT THE STREETS 23 TIMES WITH 138 VOLUNTEERS. - OUR LGBTQ OUTREACH PROGRAM PROVIDED SERVICES TO 58 LGBTQ PEOPLE EXPERIENCING HOMELESSNESS INCLUDED SUPPORTING 35 INDIVIDUALS INTO PERMANENT HOUSING. - WE WORKED WITH 22 ORGANIZATION TO ENHANCE ACCESS AND SUPPORT FOR LGBTQ+ INDIVIDUALS INCLUDING TRAININGS IN TRANS AFFIRMATION AND TRAUMA INFORMED SERVICES AND LGBTQ CULTURAL COMPETENCY. BUILDINGS FOR ORGANIZING MAP: - EUCLID BEACH MOBILE HOME COMMUNITY (16301 LAKESHORE BLVD, CLEVELAND) O WON THE VOLUNTARY ADOPTION OF THE UNIFORM RELOCATION ASSISTANCE ACT FROM THE WESTERN RESERVE LAND CONSERVANCY. O COLLABORATED WITH PARTNERS INCLUDING THE LEGAL AID SOCIETY, LOCAL HOUSING EXPERTS, AND COLLINWOOD COMMUNITY ORGANIZATIONS TO PROVIDE SUPPORT TO UNITED RESIDENTS OF EUCLID BEACH. O HOSTED BENEFIT CONCERT FOR UREB AT BEACHLAND BALLROOM, RAISING SEVERAL THOUSAND DOLLARS FOR THE TENANT UNION. O MOUNTED A CAMPAIGN STRATEGY RESULTING IN EXTENSIVE LOCAL NEWS COVERAGE OF THE MASS DISPLACEMENT, INCLUDING SEVERAL HIGH PROFILE ACTIONS TO RAISE AWARENESS AROUND THE DISPLACEMENT AND DEMAND ALTERNATIVES FOR RESIDENTS, INCLUDING DISRUPTING THE WRLC'S ROC IN THE CLE ANNUAL BREAKFAST FUNDRAISER. - WINTON MANOR (1012 PROSPECT AVE, CLEVELAND) O PROVIDED HUMANITARIAN AID DURING DISPLACEMENT. O HELPED NEGOTIATE PER-DIEM COMPENSATION FOR RESIDENTS' DURING DISPLACEMENT. O COLLECTED CONDITIONS ISSUE COMPLAINTS AND PROVIDED SUPPORT TO TENANTS IN PREPARATION FOR A HUD VISIT AND INSPECTION. - KIRBY MANOR (11500 DETROIT AVE, CLEVELAND) O WORKED WITH COUNCIL WOMAN SPENCER TO ELEVATE RESIDENT CONCERNS ABOUT TENANT LANDLORD ISSUES. O TENANT ORGANIZING RESULTED IN IMPROVED CONDITIONS AND ACCOMMODATION. - WORKED WITH FAIR HOUSING CENTER FOR REASONABLE ACCOMMODATIONS FOR RESIDENTS ON FIXED INCOMES. O AFTER ENGAGING WITH THE TENANT ASSOCIATION, A HUD VISIT PRODUCED SWIFT CHANGES IN MANAGEMENT, AND REMOVAL OF MANY FRAUDULENT LEASE VIOLATIONS. - EUCLID ESTATES (17500 EUCLID AVE, CLEVELAND) O WORKED WITH COUNCILMAN HARRISON AND THE NEW DEVELOPER TO EXTEND THE RENOVATION TIMELINE TO ALLOW TENANTS OF THE PREVIOUS OWNER TO FIND SUITABLE HOUSING. O HELPED NEGOTIATE RELOCATION PACKAGES FOR RESIDENTS AND COORDINATED TO FIND NEW HOUSING FOR THE INDIVIDUALS LIVING THERE. O COLLABORATED WITH MUTUAL AID GROUPS TO DELIVER WATER AND SUPPLIES FOR THREE MONTHS. - MILTON MANOR (2344 PROSPECT AVE E, CLEVELAND, OH 44115) O WORKED WITH RESIDENTS TO EXPOSED ILLEGALITIES IN THE LEASE INCLUDING FAIR HOUSING VIOLATIONS. - GRANADA GARDENS (4340 CLARKWOOD PKWY, WARRENSVILLE) O WORKED WITH WARRENSVILLE COUNCILMAN WALTER STEWART TO BUILD CAPACITY WITHIN THE TENANT ASSOCIATION. O ORGANIZED A PUBLIC PRESSURE CAMPAIGN TO RAISE AWARENESS AROUND CONDITIONS ISSUES RESULTING IN NEW MANAGEMENT. O OUR CAMPAIGN LEAD TO THE CITY OF WARRENSVILLE FILING EXTENSIVE CRIMINAL CHARGES AGAINST OWNERS. - SHAKER SQUARE MORELAND GROUP O SUPPORTED TENANTS' ASSOCIATION AND MORELAND'S GROUP TO FILL CAPACITY GAPS IN TENANT ENGAGEMENT. O OFFERED TECHNICAL ASSISTANCE TO ORGANIZERS. ORGANIZING: - BUILT A LEADERS WITH LIVED EXPERIENCE WORKING GROUP TO SECURE THAT JUSTICE INVOLVED INDIVIDUALS ARE LEADING THE CONVERSATION ON POLICY CHANGED IN THE COMMUNITY INCLUDING THE CUYAHOGA'S COUNTY'S 8-POINT JUSTICE HOUSING PLAN. - HOSTED 20 HOMELESS CONGRESS MEETINGS ON THE EAST AND WEST SIDE OF CLEVELAND, WITH OVER 400 PEOPLE PARTICIPATING TO SHARE INFORMATION AND ADVOCATE FOR IMPROVED POLICIES IN THE HOMELESS SERVICES SYSTEM. - MOUNTED A MULTI-FACETED CAMPAIGN RESULTING IN EXTENSIVE LOCAL NEWS COVERAGE ON THE REALITY OF UNSHELTERED HOMELESSNESS IN OUR COMMUNITY WHICH LEAD TO FUNDING OF SEASONAL SHELTER PROGRAMS AND ENSURE SAFETY FOR THOSE WHO ARE UNHOUSED DURING THE COLDEST TIME OF THE YEAR. - HOSTED OUR ANNUAL MEMORIAL TO REMEMBER OVER 50 FAMILY AND FRIENDS WHO PASSED AWAY IN THE HOMELESS COMMUNITY. OVER 200 PEOPLE ATTENDED THE EVENT. - HOSTED A PUBLIC MEMORIAL TO REMEMBER 4 PEOPLE THAT PASSED AWAY ON THE STREETS OF CLEVELAND IN ONE MONTH. - SUPPORTED THE LEADERSHIP OF HOMELESS CONGRESS IN THE ISSUE 38 BALLOT INITIATIVE AND DIRECTLY CONTRIBUTED TO SUPPORT THE CREATION OF A PEOPLE'S BUDGET IN THE CITY OF CLEVELAND. ADVOCACY: - CO-CHAIRED AND INFORMED THE PUBLICATIONS OF CUYAHOGA COUNTY'S FIRST-EVER UNSHELTERED STRATEGIC PLAN, WHICH LEAD TO THE CITY OF CLEVELAND RELEASING IT'S "EVERY NEIGHBOR" INITIATIVE. - PARTNERED WITH THE CUYAHOGA COUNTY GREATER CLEVELAND REENTRY LEADERSHIP COALITION TO HOST A HOUSING JUSTICE CAMPAIGN STRATEGIST AT NEOCH. - ORGANIZE EVENTS TO HOST DIRECTOR RICHARD CHO FROM HUD EXPLAINING NEW GUIDANCE REGARDING CRIMINAL BACKGROUND SCREENING IN HOUSING. - PARTNERED WITH UNITED WAY AND LEGAL AID TO FURTHER THE REACH OF THE RIGHT TO COUNSEL PROGRAM BY CANVASSING OVER 700 HOUSEHOLDS FACING EVICTION AND SPOKING WITH OVER 150 RESIDENTS FACING EVICTION TO EDUCATE. - CONVENED 10 CUYAHOGA AFFORDABLE HOUSING ALLIANCE MEETINGS WITH PRESENTATIONS FROM NATIONAL AND LOCAL LEADERS AND IMPLEMENTED EXTENSIVE VISIONING PROCESS FOR THE GROUP TO DETERMINE HOW BEST TO MAKE THE MOST COMMUNITY IMPACT. - ADVOCATED FOR A CARE RESPONSE PROGRAM THROUGH HOSTING A SERIES OF PANELS, FOCUS GROUPS, AND COMMUNITY ENGAGEMENT EVENTS WHICH HELPED LEAD TO THE FORMATION OF A PILOT PROGRAM. - SUPPORTED IN THE FORMATION OF CARE4CLE COALITION TO ADVOCATE FOR NON- POLICE RESPONSE FOR BEHAVIORAL/MENTAL HEALTH AND NONVIOLENT PUBLIC HEALTH AND SAFETY CONCERNS ARISING FROM THE EXPERIENCE OF HOMELESSNESS AND SYSTEMIC RACISM. EDUCATION: - LED 26 CRISIS INTERVENTION TRAINING IN PARTNERSHIP WITH THE ADAMHS TO PROMOTE OUTREACH SERVICES TO COMMUNITY MEMBERS AND FIRST RESPONDERS. - PUBLISHED 4 ISSUES, OVER 17,000 COPIES, OF THE CLEVELAND STREET CHRONICLE, A STREET NEWSPAPER THAT IS WRITTEN, PURCHASED, AND SOLD BY VENDORS WITH LIVED EXPERIENCE OF HOMELESSNESS. - PRESENTED 8 WORKSHOPS FOR OVER 500 PEOPLE INCLUDING SOCIAL WORKERS, SHELTER STAFF, SERVICE PROVIDERS, AND COMMUNITY ADVOCATES. THESE WEBINARS FOCUSED ON UNDERSTANDING THE ROOT CAUSES OF HOMELESSNESS, HOUSING AND HOMELESS NAVIGATION, DOMESTIC AND GENDER BASED VIOLENCE, AND BEST PRACTICES IN HOMELESS SERVICES. - WORKED WITH OVER 100 HIGH SCHOOL AND COLLEGE STUDENTS TO DIVE INTO THE REALITIES OF POVERTY AND THE ROOT CAUSES OF HOMELESSNESS, SUCH AS SYSTEMIC RACISM AND THE COMMODIFICATION OF HOUSING. - OUR STREET VOICES PROGRAM WHICH CENTERS THE VOICES OF THOSE WITH LIVED EXPERIENCE SPOKE TO OVER 20 FAITH COMMUNITIES, VOLUNTEER GROUPS, AND CLASSROOMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE COMMITTEE MEMBERS REVIEW THE FORM 990 IN DETAIL. AFTER APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS SUPPLIED TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST ANNUALLY, MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO AFFIRM THEIR KNOWLEDGE OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AFTER CONSIDERATION OF THE RECOMMENDATION OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONSIDERS PAST SALARY DETERMINATIONS, COMPENSATION PAID BY SIMILAR ORGANIZATIONS, AND INFORMATION OBTAINED FORM ITS ADVISORS. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SUCH COMPENSATION (WHEN APPLICABLE) IS APPROVED BY THE BAORD OF TRUSTEES AFTER CONSIDERATION OF THE RECOMMENDATION OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONSIDERS PAST SALARY DETERMINATIONS, COMPENSATION PAID BY SIMILAR ORGANIZATIONS, AND INFORMATION OBTAINED FROM ITS ADVISORS. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANZIATION MAKES THESE DOCUMENTS AVAILABLE TO ANY PERSON REQUESTING THEM. THEY ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE, BY MAIL, BY FAX OR BY EMAIL. |
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