2021-11-11T03:07:47-05:00 2020-12-31 990 2020-01-01 340714787 The Phillis Wheatley Association Inc % Richard King PHIL 2163914443 4450 Cedar Avenue Cleveland OH 44103 Richard King Executive Director 2021-11-11 false 2020 2022-09-23 18:48:47Z Richard King 4450 Cedar Avenue Cleveland OH 44103 209406 false X X 1911 OH Providing meals and social services to clients 8 8 4 0 0 0 192988 203586 34 350 21 4350 79450 1120 272493 209406 0 0 0 0 136286 100699 0 0 0 214470 189546 350756 290245 -78263 -80839 894843 846491 157476 202262 737367 644229 Providing meals and social services to clients false false 97822 0 350 Provide Meals and social services to residents of Emeritus House at the Facility 69745 0 0 to provide services to clients and others at Camp Mueller 20206 0 0 To development additional grantors for the Agency 187773 true true false false false false true false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 true 4 true false false false false false false false false X 8 8 false false false false false true false true false false false true true true true true true true false false OH X Richard King 2163914443 4450 Cedar Avenue Cleveland OH 44103 X Craig Thompson Board Member 1.00 0.00 X 0 0 0 Ronald V Johnson Board Member 1.00 0.00 X 0 0 0 Judge Alison Floyd Board Member 0.50 0.00 X 0 0 0 Jeanette Haynes Gordon Board Member 0.50 0.00 X 0 0 0 Martha Harris Board Member 0.50 0.00 X 0 0 0 Thomas Harrington Board President 2.00 0.00 X 0 0 0 Christine Gregory Board Vice President 1.00 0.00 X 0 0 0 Charles Kramer Board Treasurer 1.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 10929 109856 82801 0 203586 Senior Program Fees 624120 350 350 0 0 350 4350 4350 0 0 0 0 0 0 120 120 0 0 1000 0 0 0 1000 0 1000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209406 5820 0 0 X 43200 28797 14403 0 0 0 0 0 48873 35428 13445 0 0 0 0 0 0 0 0 0 8626 5950 2676 0 656 0 656 0 0 0 0 0 23645 15755 7890 0 0 0 0 0 0 0 0 0 0 0 18629 17039 1590 0 240 0 240 0 34227 31404 2823 0 0 0 0 0 0 0 0 0 33421 19545 13876 0 8 8 0 0 0 0 0 0 189 175 14 0 3380 0 3380 0 0 0 0 0 48118 31522 16596 0 22040 2150 19890 0 Miscellaneous 4293 0 4293 0 Bank Fees 500 0 500 0 Awards and Scholarships 200 0 200 0 0 0 0 0 290245 187773 102472 0 15822 13694 47298 51974 46860 20829 1327 1840 0 0 0 0 0 0 0 0 7908 9330 1976266 1515440 509388 460826 0 0 0 0 0 0 0 0 266240 287998 894843 846491 86865 111276 0 0 0 0 0 0 0 0 0 0 0 21019 0 0 70611 69967 157476 202262 X -38261 -77303 509388 433534 266240 287998 737367 644229 894843 846491 -80839 0 0 0 -12299 0 X true X false true false X 75185 63958 105876 192988 203586 641593 75185 63958 105876 192988 203586 641593 58530 583063 1478 865 131 141 0 2615 0 0 0 120 0 120 228696 66775 19210 79330 0 394011 1038339 0 0.5615 0.3074 X Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2018, 19210.00, Lessors of non residential building| 2, 2017, 66775.00, Lessors of non residential building| 3, 2016, 228696.00, Lessors of non residential buildings and Camp Mueller| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 62.00 1 0 0 1 false 0 33240 true 21 0 0 0 0 0 21 38 0 -17 0 0 0 21 38 0 0 0 0 0 38 97 0 -59 0 0 0 38 422 0 -325 0 0 0 97 1.00 0.00 0.00 false false 58328 0 58328 1723229 0 1360778 362451 0 0 0 0 143708 0 113621 30087 51001 0 41041 9960 460826 AR Emeritus Mortgage 255133 AR Emeritus Mortgage Interest 32865 287998 PNC Line of Credit 69967 69967 X Part II, line 9 Phillis Wheatley maintains a maintenance staff to keep the property up Part V, line 4 To support the Agency Part X, line 2 In March 2014 PWA opened a $ 50,000 line of credit at PNC Bank. This line of credit was partially secured by PWA checking and money market cash accounts were secure by PNC bank. The excess of the drawn letter of credit amount over the combined cash balance in PWA checking and money markets accounts was unsecured. the December 31 2020 outstanding letter of credit balance for PWA was 69,967. The interest rate of this letter of credit was 6.21%. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Part VI, Section A, Line 7a | Class of the Person:, Nature of their rights:| Board Executive Committee, Review Compensation and make recommendation to the Board compensation of Executive Director and Board Votes| Part VI, Section A, Line 8b The Board meeting monthly except 2 months of the year. The Board has full voting rights - the committees bring the actions to the Board after research with recommendations for a full board vote. Part VI, Section B, Line 11b Yes A draft of the 990 was sent to all members on November 1 2021. I received a signed Form 8879-EO for approved on Nov 2 2021. Part VI, Section B, Line 12c The Auditor discuss with the Board any conflict of interest that comes up with their Questionnaires. Board members discussed with the Board any conflict comes up that they are aware of that affect them. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Executive Director, Board Executive Committee review Compensation and recommend to the Board Compensation - The Board votes, 2019| Part VI, Section C, Line 19 Upon Request Part IX, line 11g | Description:, Amount:| Computer Services - processing of payroll and accounting software, $4769| Fund Development for new Grants, $13860| Emeritus House Inc 4450 Cedar Avenue Cleveland OH 44104 562518744 Housing to Low income persons OH N/A Excl Sec 512, 13, 14 21936 255133 false false 0.00 false false false false false false false false false false false false false false false false false false false