NORTHEAST OHIO COALITION FOR THE HOMELESS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST OHIO COALITION FOR THE HOMELESS (EIN 34-1590112)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-28
IRS object ID
202202109349300110
Schema version
2021v4.0
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)
Return2022-07-28T16:37:28-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341878381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LEAVITT & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12193 SOUTH GREEN ROADAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341590112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST OHIO COALITION FOR THEBusinessNameLine1Txt
Business Name Line2HOMELESSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2164320540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13631 PERKINS AVENUE SUITE 3A-3AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBISHOP CHUIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2164320540PhoneNum
Signature2022-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBISHOPPersonFirstNm
Person LastCHUIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD N KOPITPreparerPersonNm
PTINP00735747PTIN
Phone2163826400PhoneNum
Preparation2022-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBISHOP CHUIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13631 PERKINS AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,294,715GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEOCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionNEOCH EXISTS TO ELIMINATE THE ROOT CAUSES OF HOMELESSNESS WHILE LOVING OUR DIVERSE COMMUNITY THROUGH ORGANIZING, ADVOCACY, EDUCATION, AND STREET OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,133,164PYContributionsGrantsAmt
CY Contributions Grants$1,072,177CYContributionsGrantsAmt
PY Program Service Revenue$7,151PYProgramServiceRevenueAmt
CY Program Service Revenue$173,178CYProgramServiceRevenueAmt
PY Investment Income$1,490PYInvestmentIncomeAmt
CY Investment Income$59CYInvestmentIncomeAmt
PY Other Revenue$14,887PYOtherRevenueAmt
CY Other Revenue$37,730CYOtherRevenueAmt
PY Total Revenue$1,156,692PYTotalRevenueAmt
CY Total Revenue$1,283,144CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$288,418PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$511,254CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,024CYTotalFundraisingExpenseAmt
PY Other Expenses$504,307PYOtherExpensesAmt
CY Other Expenses$332,792CYOtherExpensesAmt
PY Total Expenses$792,725PYTotalExpensesAmt
CY Total Expenses$844,046CYTotalExpensesAmt
PY Revenues Less Expenses$363,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$439,098CYRevenuesLessExpensesAmt
Total Assets BOY$656,855TotalAssetsBOYAmt
Total Assets EOY$1,073,982TotalAssetsEOYAmt
Total Liabilities BOY$64,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,107TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$592,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,044,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEOCH EXISTS TO ELIMINATE THE ROOT CAUSES OF HOMELESSNESS WHILE LOVING OUR DIVERSE COMMUNITY THROUGH ORGANIZING, ADVOCACY, EDUCATION, AND STREET OUTREACH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$768,341ExpenseAmt
Revenue$173,178RevenueAmt
DescVISION: EVERYONE HAS A SAFE AND STABLE PLACE TO CALL HOME WHERE THEY CAN ALSO EMBRACE THEIR OWN POWER AND DIGNITY VALUES: ANTI-RACISM COMMUNITY COMPASSION AFFIRMING DIGNITY TRAUMA INFORMED RADICALLY INCLUSIVE GRACEFULLY ACCOUNTABLE SUSTAINABILITY PRO-LGBTQ SOLIDARITY INTEGRITY JUSTICE LOVE STREET OUTREACH: -373 PEOPLE WERE ACCOMPANIED FROM HOMELESSNESS TO PERMANENT HOUSING -2,000 PEOPLE RECEIVED CRISIS SUPPORT INTERVENTIONS -303 PEOPLE OBTAINED IDENTIFICATION, BIRTH CERTIFICATES AND SOCIAL SECURITY CARDS THROUGH STREET OUTREACH -300+ PEOPLE RECEIVED HOUSING ASSISTANCE TO SUPPORT ACCESS TO HOUSING OR TO PREVENT HOMELESSNESS ADVOCACY: -CREATED A TRANS AFFIRMATION AND ADVOCACY TRAINING FOR DIRECT SERVICE STAFF IN THE SHELTER SYSTEM AND FORMED A TRANS ADVISORY GROUP COMPRISED OF TRANS PEOPLE WITH LIVED EXPERIENCE WITH HOMELESSNESS TO INCORPORATE THEIR WISDOM INTO THE TRAINING AND TO CO-CREATE NEW COMPONENTS BASED ON THEIR LIVED EXPERIENCE. -HOSTED A HOUSING AND HOMELESSNESS MAYORAL FORUM WITH 8 LOCAL HOMELESSNESS AND HOUSING PARTNER AGENCIES FOR CLEVELAND MAYORAL CANDIDATES. NEOCH HOSTED A WATCH PARTY THAT INCLUDED PEOPLE WITH LIVED EXPERIENCE WHO WERE ABLE TO CO-CREATE QUESTIONS FOR THE FORUM- ENSURING THAT THEIR QUESTIONS AND NEEDS WERE CENTERED IN THE CONVERSATION. -CELEBRATED THE LIFE OF TIERRAMARIE LEWIS, A BLACK TRANS WOMAN WITH LIVED EXPERIENCE OF HOMELESSNESS ALONGSIDE PARTNERS FROM TRANS OHIO, THE LGBT CENTER, AND EQUALITY OHIO (PHOTO OF HER IS IN FOLDER) -LED ADVOCACY TO SUPPORT THE PASSAGE OF PAY TO STAY LEGISLATION TO PROTECT RENTERS FROM EVICTION IN 6 MUNICIPALITIES ACROSS CUYAHOGA COUNTY EDUCATION: -PUBLISHED 4 ISSUES OF CLEVELAND'S STREET NEWSPAPER, THE CLEVELAND STREET CHRONICLE, WHICH IS WRITTEN, PURCHASED AND SOLD BY A DOZEN VENDORS WITH LIVED EXPERIENCE OF HOMELESSNESS. THE PAPER PUBLISHED ITS THIRD ANNUAL "WRAP UP HOMELESSNESS" WRAPPING PAPER EDITION FEATURING HOLIDAY ARTWORK DESIGNED BY PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS. -HOSTED A SUMMER INTERNSHIP COHORT WITH 3 STUDENTS WHO DEVELOPED SKILLS IN ADVOCACY, SOCIAL ACTION AND JUSTICE. -PRESENTED 12 WEBINARS FOR 824 PEOPLE INCLUDING SOCIAL WORKERS, SERVICE PROVIDERS, OUTREACH WORKERS AND COMMUNITY ADVOCATES; THESE FOCUSED ON LGBTQ HOMELESSNESS, TRAUMA INFORMED PRACTICES, NAVIGATING HOUSING AND HOMELESSNESS SYSTEMS, AND EXAMINING BIAS WITHIN THOSE SYSTEMS. -HOSTED 5 IMMERSIVE LEARNING EXPERIENCES FOR HIGH SCHOOL, UNIVERSITY, AND YOUTH GROUPS TO TAKE A DEEP DIVE INTO THE HOMELESS EXPERIENCE AND RACIST HOUSING POLICY. COMMUNITY TOURS TO THE PUBLIC WERE OFFERED FOR GROUPS TO BETTER UNDERSTAND MODERN SEGREGATION, HOUSING AS A COMMODITY, AND OTHER ROOT CAUSES OF HOMELESSNESS. ORGANIZING: -HOSTED 12 VOTER REGISTRATION EVENTS AT VARIOUS SHELTER AND MEAL SITES THROUGHOUT CLEVELAND IN PARTNERSHIP WITH LUTHERAN METROPOLITAN MINISTRIES, YWCA OF GREATER CLEVELAND, WEST SIDE CATHOLIC CENTER, AND CATHOLIC CHARITIES. -FORMED THE HOMELESS CONGRESS LEADERS GROUP TO PROMOTE LEADERSHIP DEVELOPMENT AND ORGANIZING CAPACITY WITHIN CLEVELAND'S UNHOUSED COMMUNITY, ADDING 24 LEADERS TO OUR HOMELESS CONGRESS, AS WELL AS 62 NEW MEMBERS TO HOMELESS CONGRESS OVERALL -PROVIDED SUPPORT TO ORGANIZE MEN STAYING AT THE RAMADA INN FOR TEMPORARY SHELTER FOLLOWING ACTION BY THE CITY OF INDEPENDENCE TO REMOVE THEM, WHIC LED TO A DIRECT ACTION AT THE CUYAHOGA COUNTY ADMINISTRATIVE HEADQUARTERS WHERE 25 PEOPLE MADE PUBLIC COMMENT TO COUNTY COUNCIL ON THE IMPORTANCE OF HUMANE, DE-CONGREGATE SHELTER OPTIONS DURING THE PANDEMIC -HOSTED THE 2021 HOMELESS MEMORIAL IN PARTNERSHIP WITH TRINITY EVANGELICAL LUTHERAN CHURCH TO HONOR THE LIVES OF 52 COMMUNITY RESIDENTS WITH LIVED EXPERIENCE OF HOMELESSNESS WHO PASSED AWAY IN 2021.Desc
Total Program Service Expenses$768,341TotalProgramServiceExpensesAmt
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 EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER KNESTRICKPersonNm
Phone2164320540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13631 PERKINS AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AVIDAN COVER
TRUSTEE1.00Yes (X)$0$0$0
ASHLEY CLOSE
TRUSTEE1.00Yes (X)$0$0$0
MARY WILSON
TRUSTEE1.00Yes (X)$0$0$0
JOE GASTON
TRUSTEE1.00Yes (X)$0$0$0
SARAH GELSOMINO
TRUSTEE1.00Yes (X)$0$0$0
KIM GOODMAN
TRUSTEE1.00Yes (X)$0$0$0
SISTER ERIN ZUBAL
TRUSTEE1.00Yes (X)$0$0$0
DESTANIE RODRIQUEZ
TRUSTEE1.00Yes (X)$0$0$0
BISHOP CHUI
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BARB VONBENKEN
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
MARY ELLEN MADDEN
TREASURER2.00Yes (X)$0$0$0Yes (X)
LINDSEY GOPINATH
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER KNESTRICK
EXECUTIVE DI50.00$48,500$0$18,482Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,500TotalReportableCompFromOrgAmt
Total Other Compensation$18,482TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$2,819FederatedCampaignsAmt
Government Grants$133,801GovernmentGrantsAmt
All Other Contributions$935,557AllOtherContributionsAmt
Noncash Contributions$120,348NoncashContributionsAmt
Total Contributions$1,072,177TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Total Revenue Column$173,178TotalRevenueColumnAmt
Related Or Exempt Func Income$173,178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$173,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Exclusion$59ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,534FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,571FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,963TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$6,767TotalRevenueColumnAmt
Related Or Exempt Func Income$6,767RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,767OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,144TotalRevenueColumnAmt
Related Or Exempt Func Income$179,945RelatedOrExemptFuncIncomeAmt
Exclusion$59ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,982TotalAmt
Program Services$60,727ProgramServicesAmt
Management And General$4,485ManagementAndGeneralAmt
Fundraising$1,770FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$365,626TotalAmt
Program Services$335,939ProgramServicesAmt
Management And General$21,542ManagementAndGeneralAmt
Fundraising$8,145FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,222TotalAmt
Program Services$41,299ProgramServicesAmt
Management And General$4,161ManagementAndGeneralAmt
Fundraising$1,762FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,424TotalAmt
Program Services$29,199ProgramServicesAmt
Management And General$1,519ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,250TotalAmt
Program Services$5,980ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,731TotalAmt
Program Services$1,702ProgramServicesAmt
Management And General$4,029ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,347TotalAmt
Program Services$21,364ProgramServicesAmt
Management And General$7,744ManagementAndGeneralAmt
Fundraising$3,239FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,554TotalAmt
Program Services$14,776ProgramServicesAmt
Management And General$778ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,645TotalAmt
Program Services$26,031ProgramServicesAmt
Management And General$614ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,572TotalAmt
Program Services$4,219ProgramServicesAmt
Management And General$4,353ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,261TotalAmt
Program Services$4,989ProgramServicesAmt
Management And General$2,272ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,416TotalAmt
Program Services$2,295ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$195,576$195,576
TELEPHONE AND INTERNET$14,181$13,609$572
DUES, PUBLICATIONS & MEMB$8,780$5,569$2,995$216
STAFF TRAINING$5,692$4,610$1,082

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,787TotalAmt
Program Services$457ProgramServicesAmt
Management And General$144ManagementAndGeneralAmt
Fundraising$3,186FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$844,046TotalAmt
Program Services$768,341ProgramServicesAmt
Management And General$56,681ManagementAndGeneralAmt
Fundraising$19,024FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$407,555BOYAmt
EOY$340,738EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,246BOYAmt
EOY$527,502EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,273BOYAmt
EOY$169,589EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,104BOYAmt
EOY$843EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,677BOYAmt
EOY$35,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$656,855BOYAmt
EOY$1,073,982EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,561BOYAmt
EOY$29,107EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$41,132BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,693BOYAmt
EOY$29,107EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$537,115BOYAmt
EOY$934,875EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,047BOYAmt
EOY$110,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,162BOYAmt
EOY$1,044,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$656,855BOYAmt
EOY$1,073,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$439,098ReconcilationRevenueExpnssAmt
Prior Period Adjustments$13,615PriorPeriodAdjustmentsAmt
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$422,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,133,164CurrentTaxYearMinus1YearAmt
Current Tax Year$1,072,177CurrentTaxYearAmt
Total$3,404,819TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,133,164CurrentTaxYearMinus1YearAmt
Current Tax Year$1,072,177CurrentTaxYearAmt
Total$3,404,819TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$985,897SubstantialContributorsTotAmt
Public Support Total170$2,418,922PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,490CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$2,137TotalAmt
FieldValueIRS element (for citing)
Total Support$3,406,956TotalSupportAmt
Gross Receipts Rltd Activities$358,364GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71000PublicSupportCY170Pct
Public Support PY1700.81450PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,147OtherCostOrOtherBasisAmt
Depreciation$3,290DepreciationAmt
Book Value$12,857BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,857TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,283,144TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,283,144RevenueSubtotalAmt
Total Revenue Per Form990$1,283,144TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$844,046TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$844,046ExpensesSubtotalAmt
Total Expenses Per Form990$844,046TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS & CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES & INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2021.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$8,775GrossReceiptsEvent1Amt
Gross Revenue Event1$8,775GrossRevenueEvent1Amt
Event2NEOCHTOBERFESTEvent2Nm
Gross Receipts Event2$33,759GrossReceiptsEvent2Amt
Gross Revenue Event2$33,759GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,571OtherDirectExpensesEvent2Amt
Gross Receipts Total$42,534GrossReceiptsTotalAmt
Gross Revenue Total Events$42,534GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,571OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,571DirectExpenseSummaryEventsAmt
Net Income Summary$30,963NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$120,348NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF COMPARABLE ITEMSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AVISION: EVERYONE HAS A SAFE AND STABLE PLACE TO CALL HOME WHERE THEY CAN ALSO EMBRACE THEIR OWN POWER AND DIGNITY VALUES: ANTI-RACISM COMMUNITY COMPASSION AFFIRMING DIGNITY TRAUMA INFORMED RADICALLY INCLUSIVE GRACEFULLY ACCOUNTABLE SUSTAINABILITY PRO-LGBTQ SOLIDARITY INTEGRITY JUSTICE LOVE STREET OUTREACH: -373 PEOPLE WERE ACCOMPANIED FROM HOMELESSNESS TO PERMANENT HOUSING -2,000 PEOPLE RECEIVED CRISIS SUPPORT INTERVENTIONS -303 PEOPLE OBTAINED IDENTIFICATION, BIRTH CERTIFICATES AND SOCIAL SECURITY CARDS THROUGH STREET OUTREACH -300+ PEOPLE RECEIVED HOUSING ASSISTANCE TO SUPPORT ACCESS TO HOUSING OR TO PREVENT HOMELESSNESS ADVOCACY: -CREATED A TRANS AFFIRMATION AND ADVOCACY TRAINING FOR DIRECT SERVICE STAFF IN THE SHELTER SYSTEM AND FORMED A TRANS ADVISORY GROUP COMPRISED OF TRANS PEOPLE WITH LIVED EXPERIENCE WITH HOMELESSNESS TO INCORPORATE THEIR WISDOM INTO THE TRAINING AND TO CO-CREATE NEW COMPONENTS BASED ON THEIR LIVED EXPERIENCE. -HOSTED A HOUSING AND HOMELESSNESS MAYORAL FORUM WITH 8 LOCAL HOMELESSNESS AND HOUSING PARTNER AGENCIES FOR CLEVELAND MAYORAL CANDIDATES. NEOCH HOSTED A WATCH PARTY THAT INCLUDED PEOPLE WITH LIVED EXPERIENCE WHO WERE ABLE TO CO-CREATE QUESTIONS FOR THE FORUM- ENSURING THAT THEIR QUESTIONS AND NEEDS WERE CENTERED IN THE CONVERSATION. -CELEBRATED THE LIFE OF TIERRAMARIE LEWIS, A BLACK TRANS WOMAN WITH LIVED EXPERIENCE OF HOMELESSNESS ALONGSIDE PARTNERS FROM TRANS OHIO, THE LGBT CENTER, AND EQUALITY OHIO (PHOTO OF HER IS IN FOLDER) -LED ADVOCACY TO SUPPORT THE PASSAGE OF PAY TO STAY LEGISLATION TO PROTECT RENTERS FROM EVICTION IN 6 MUNICIPALITIES ACROSS CUYAHOGA COUNTY EDUCATION: -PUBLISHED 4 ISSUES OF CLEVELAND'S STREET NEWSPAPER, THE CLEVELAND STREET CHRONICLE, WHICH IS WRITTEN, PURCHASED AND SOLD BY A DOZEN VENDORS WITH LIVED EXPERIENCE OF HOMELESSNESS. THE PAPER PUBLISHED ITS THIRD ANNUAL "WRAP UP HOMELESSNESS" WRAPPING PAPER EDITION FEATURING HOLIDAY ARTWORK DESIGNED BY PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS. -HOSTED A SUMMER INTERNSHIP COHORT WITH 3 STUDENTS WHO DEVELOPED SKILLS IN ADVOCACY, SOCIAL ACTION AND JUSTICE. -PRESENTED 12 WEBINARS FOR 824 PEOPLE INCLUDING SOCIAL WORKERS, SERVICE PROVIDERS, OUTREACH WORKERS AND COMMUNITY ADVOCATES; THESE FOCUSED ON LGBTQ HOMELESSNESS, TRAUMA INFORMED PRACTICES, NAVIGATING HOUSING AND HOMELESSNESS SYSTEMS, AND EXAMINING BIAS WITHIN THOSE SYSTEMS. -HOSTED 5 IMMERSIVE LEARNING EXPERIENCES FOR HIGH SCHOOL, UNIVERSITY, AND YOUTH GROUPS TO TAKE A DEEP DIVE INTO THE HOMELESS EXPERIENCE AND RACIST HOUSING POLICY. COMMUNITY TOURS TO THE PUBLIC WERE OFFERED FOR GROUPS TO BETTER UNDERSTAND MODERN SEGREGATION, HOUSING AS A COMMODITY, AND OTHER ROOT CAUSES OF HOMELESSNESS. ORGANIZING: -HOSTED 12 VOTER REGISTRATION EVENTS AT VARIOUS SHELTER AND MEAL SITES THROUGHOUT CLEVELAND IN PARTNERSHIP WITH LUTHERAN METROPOLITAN MINISTRIES, YWCA OF GREATER CLEVELAND, WEST SIDE CATHOLIC CENTER, AND CATHOLIC CHARITIES. -FORMED THE HOMELESS CONGRESS LEADERS GROUP TO PROMOTE LEADERSHIP DEVELOPMENT AND ORGANIZING CAPACITY WITHIN CLEVELAND'S UNHOUSED COMMUNITY, ADDING 24 LEADERS TO OUR HOMELESS CONGRESS, AS WELL AS 62 NEW MEMBERS TO HOMELESS CONGRESS OVERALL -PROVIDED SUPPORT TO ORGANIZE MEN STAYING AT THE RAMADA INN FOR TEMPORARY SHELTER FOLLOWING ACTION BY THE CITY OF INDEPENDENCE TO REMOVE THEM, WHIC LED TO A DIRECT ACTION AT THE CUYAHOGA COUNTY ADMINISTRATIVE HEADQUARTERS WHERE 25 PEOPLE MADE PUBLIC COMMENT TO COUNTY COUNCIL ON THE IMPORTANCE OF HUMANE, DE-CONGREGATE SHELTER OPTIONS DURING THE PANDEMIC -HOSTED THE 2021 HOMELESS MEMORIAL IN PARTNERSHIP WITH TRINITY EVANGELICAL LUTHERAN CHURCH TO HONOR THE LIVES OF 52 COMMUNITY RESIDENTS WITH LIVED EXPERIENCE OF HOMELESSNESS WHO PASSED AWAY IN 2021.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CAT 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 15ATHE 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 FROM ITS ADVISORS. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15BSUCH COMPENSATION (WHEN APPLICABLE) 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 FROM ITS ADVISORS. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION 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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