NORTHEAST OHIO COALITION FOR THE HOMELESS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST OHIO COALITION FOR THE HOMELESS (EIN 34-1590112)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202023179349308267
Schema version
2019v5.0
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)
Return2020-11-12T16:26:16-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 TitleSECRETARYPersonTitleTxt
Phone2164320540PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD N KOPITPreparerPersonNm
PTINP00735747PTIN
Phone2163826400PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.62.131.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm16:26:16IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id66FD9F84E7292FCE8B8FA1AC9232AC721CB796FBAtSubmissionCreationDeviceId
At Submission Filing Device Id66FD9F84E7292FCE8B8FA1AC9232AC721CB796FBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY LOSETOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13631 PERKINS AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$533,641GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEOCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO ORGANIZE & EMPOWER HOMELESS & AT-RISK MEN, WOMEN & CHILDREN TO BREAK THE CYCLE OF POVERTY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$301,642PYContributionsGrantsAmt
CY Contributions Grants$474,924CYContributionsGrantsAmt
PY Program Service Revenue$5,840PYProgramServiceRevenueAmt
CY Program Service Revenue$20,365CYProgramServiceRevenueAmt
CY Investment Income$588CYInvestmentIncomeAmt
PY Other Revenue$38,324PYOtherRevenueAmt
CY Other Revenue$33,413CYOtherRevenueAmt
PY Total Revenue$345,806PYTotalRevenueAmt
CY Total Revenue$529,290CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,252PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,700CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95CYTotalFundraisingExpenseAmt
PY Other Expenses$221,544PYOtherExpensesAmt
CY Other Expenses$298,340CYOtherExpensesAmt
PY Total Expenses$278,796PYTotalExpensesAmt
CY Total Expenses$378,040CYTotalExpensesAmt
PY Revenues Less Expenses$67,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$151,250CYRevenuesLessExpensesAmt
Total Assets BOY$116,128TotalAssetsBOYAmt
Total Assets EOY$269,778TotalAssetsEOYAmt
Total Liabilities BOY$39,183TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,583TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$228,195NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ORGANIZE & EMPOWER HOMELESS & AT-RISK MEN, WOMEN & CHILDREN TO BREAK THE CYCLE OF POVERTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$366,586ExpenseAmt
Revenue$20,365RevenueAmt
DescMISSION INITIATIVES: - WE HOSTED 22 OUTREACH COLLABORATIVE MEETINGS TO COORDINATE OUTREACH SERVICES TO APPROXIMATELY 200 UNSHELTERED PEOPLE EXPERIENCING HOMELESSNESS IN OUR COMMUNITY. - WITH THE HELP OF SOCKSPLUS, WE DISTRIBUTED 120 PAIRS OF BOOTS, 130 PAIRS OF TENNIS SHOES, 50 TENTS, 14,700 PAIRS OF SOCKS, AND COUNTLESS HYGIENE PRODUCTS. - WE PROVIDED HOUSING ASSISTANCE AND/OR PREVENTED EVICTIONS FOR 155 PEOPLE. - OUR OUTREACH COLLABORATIVE REACHED OVER 27,160 PEOPLE AND INDIVIDUALLY SUPPORTED AN ESTIMATED 4,500 INDIVIDUALS. - DURING THE POLAR VORTEX, WE ADVOCATED FOR 24-HOUR DROP-IN CENTERS, HOSTED 4 EMERGENCY CONFERENCE CALLS TO IDENTIFY, AND SCHEDULED MULTIPLE OUTREACH VISITS TO PEOPLE AT RISK OF FREEZING TO DEATH. - WE EXPANDED OUR STREET OUTREACH TEAM TO PROVIDE SERVICES TO THE GROWING NUMBER OF PEOPLE SLEEPING ON THE STREETS. - WE DEVELOPED A BY-NAME LIST OF ALL PEOPLE SLEEPING UNSHELTERED IN CLEVELAND TO PROVIDE PERSON-CENTERED ACCOMPANIMENT. - WE RESPONDED TO THE THREAT OF EVICTION IN THE METROPARKS FOR 10 RESIDENTS IN A HOMELESS ENCAMPMENT BY SAFELY RELOCATING THEM AND ADVOCATING PUBLICLY FOR THEIR RIGHTS. - WE HOSTED OUR ANNUAL HOMELESS MEMORIAL FOR 84 PEOPLE, WHO DIED THIS YEAR IN THE HOMELESS COMMUNITY. WE ALSO HOSTED PUBLIC MEMORIALS FOR THE 2 PEOPLE WHO DIED ON THE STREETS IN 2019. - WE REGISTERED 250 PEOPLE TO VOTE FROM HOMELESS SHELTERS ON NATIONAL VOTER REGISTRATION DAY. - WE HOSTED STUDENTS FOR IN-DEPTH WEEK-LONG IMMERSION EXPERIENCE FOR COLLEGE STUDENTS TO LEARN ABOUT POVERTY, HOMELESSNESS, AND CLEVELAND. - WE PUBLISHED AND DISTRIBUTED 10,000 STREET CARDS AROUND CUYAHOGA COUNTY. - WE PUBLISHED 4 ISSUES OF CLEVELAND'S STREET NEWSPAPER, THE CLEVELAND STREET CHRONICLE, WHICH IS WRITTEN, PURCHASED AND SOLD BY 12 VENDORS WITH LIVED EXPERIENCE OF HOMELESSNESS. - WE PUBLISHED A SPECIAL WRAPUPHOMELESSNESS HOLIDAY ISSUE FEATURING WRAPPING PAPER DESIGNED BY PEOPLE WITH LIVED EXPERIENCED. 8 STORES IN OUR COMMUNITY OFFERED THE WRAPPING PAPER FOR SALE DURING THE HOLIDAYS. - WE HOSTED 10 TRAININGS FOR OVER 200 INDIVIDUALS THROUGH MONTHLY EDUCATIONAL WORKSHOPS FOR SERVICE PROVIDERS, SOCIAL WORKERS, OUTREACH WORKERS, AND COMMUNITY ACTIVISTS WITH A FOCUS ON THE LGBTQ COMMUNITY AND ENDING STRUCTURAL RACISM. - WE HOSTED A SUMMER INTERNSHIP COHORT WITH 4 STUDENTS WHO DEVELOPED SKILLS IN ADVOCACY, SOCIAL ACTION AND JUSTICE. - WE HOSTED 11 CUYAHOGA ALLIANCE ON AFFORDABLE HOUSING MEETINGS TO STUDY AND TRACK TRENDS IN AFFORDABLE HOUSING IN OUR COMMUNITY. - WE HOSTED 22 HOMELESS CONGRESS MEETINGS TO CENTER THE VOICES OF PEOPLE LIVING IN SHELTERS AND THOSE WHO ARE UNSHELTERED. HOMELESS CONGRESS SUCCESSFULLY ADVOCATED FOR THE MEN'S SHELTER TO OPEN AN HOUR EARLIER, ARRANGED FOR TRANSPORTATION COORDINATION FOR PRESCRIPTION PICK-UP, AND GOT SOMEONE WITH LIVED EXPERIENCE TO BE FEATURED ON A FAMILY HOMELESSNESS PANEL AT THE CITY CLUB. - NEOCH STREET VOICES SPEAKERS SPOKE AT 23 DIFFERENT LOCATIONS TO EDUCATE THE COMMUNITY ON HOMELESSNESS AND TO DISPEL STEREOTYPES. PARTNERSHIPS: - WE PARTNERED WITH CLEVELAND LEAD SAFE ADVOCATES FOR SAFE HOUSING TO DEMAND THAT THE CITY OF CLEVELAND DEVELOP POLICY AND LAWS FOR SAFE HOUSING IN OUR COMMUNITY. - WE PARTNERED WITH LEGAL AID SOCIETY, ORGANIZE OHIO, AND THE HOMELESS CONGRESS TO DRAFT A HOMELESS BILL OF RIGHTS AND WE ARE CURRENTLY STRATEGIZING ON HOW TO ADVOCATE FOR IMPLEMENTATION. - WE PARTNERED WITH DENISON UCC AND METANOIA TO CALL ON THE CITY TO PROTECT THEIR CRITICAL COLD WEATHER HOSPITALITY CENTER AND TO DEVELOP A COMMUNITY COLD WEATHER PLAN FOR PEOPLE EXPERIENCING HOMELESSNESS. WE HELD DIFFERENT ACTIONS AT CITY HALL THAT RESULTED IN CITY COUNCIL FORMING A COLD WEATHER PLAN COMMITTEE AND A COLD WEATHER PLAN THAT WILL BE FORMALIZED THROUGH CITY COUNCIL IN THE SPRING. - WE PARTNERED WITH THE LEGAL AID SOCIETY, THE HOUSING CENTER FOR RIGHTS AND RESEARCH, AND LUTHERAN METROPOLITAN MINISTRIES TO PUBLISH A REPORT ABOUT THE IMPACT OF COLLATERAL SANCTIONS. THE REPORT HIGHLIGHTS THE EXTENT TO WHICH CUYAHOGA COUNTY'S FEDERALLY SUBSIDIZED HOUSING PROVIDERS MAY DENY HOUSING BASED UPON PRIOR CRIMINAL CONVICTIONS. - WE PARTNERED WITH LEGAL AID SOCIETY, THE CLEVELAND BAR ASSOCIATION, AND THE ACLU TO HOST WORKSHOP FOR LAWYERS TO LEARN ABOUT THE CRIMINALIZATION OF HOMELESSNESS AND THE INTERSECTION BETWEEN INCARCERATION AND HOUSING INSTABILITY IN OUR COMMUNITY. - WE PARTNERED WITH OHIO CITY INCORPORATED, LAND STUDIO, FRONTLINE SERVICES, THE PORT OF CLEVELAND, AND OTHERS TO MAKE SURE HOMELESS RESIDENTS ON RIVERBED ROAD WERE TREATED WITH DIGNITY AND GIVEN VIABLE HOUSING OPTIONS AT THE ONSET OF IRISHTOWN BEND DEVELOPMENT. - WE PARTNERED TO CREATE A PRIORITIZATION PLAN WITH THE COUNTY STAKEHOLDERS' GROUP TO HELP COUNTY COUNCIL IMPLEMENT ITS REGIONAL HOUSING PLAN. - WE PARTNERED WITH HANDS ON NORTHEAST OHIO TO COORDINATE TRANSPORTATION FOR THE ANNUAL HOMELESS STAND DOWN.Desc
Total Program Service Expenses$366,586TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising 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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AVIDAN COVER
TRUSTEE1.00Yes (X)$0$0$0
KATHY ROSENBERG JAMES
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE RUSSELL
TRUSTEE1.00Yes (X)$0$0$0
BRENT STOWE
TRUSTEE1.00Yes (X)$0$0$0
MARY WILSON
TRUSTEE1.00Yes (X)$0$0$0
ANDREA PONIKVAR
TRUSTEE1.00Yes (X)$0$0$0
SARAH GELSOMINO
TRUSTEE1.00Yes (X)$0$0$0
KIM GOODMAN
TRUSTEE1.00Yes (X)$0$0$0
BARB VONBENKEN
TRUSTEE1.00Yes (X)$0$0$0
KATHY LOSETO
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ASHLEY CLOSE
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
BISHOP CHUI
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JENNIFER KOCAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER KNESTRICK
EXECUTIVE DI50.00$48,500$0$3,600Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,500TotalReportableCompFromOrgAmt
Total Other Compensation$3,600TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$9,118FederatedCampaignsAmt
All Other Contributions$465,806AllOtherContributionsAmt
Noncash Contributions$127,164NoncashContributionsAmt
Total Contributions$474,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS PROGRAM FEESDesc
Total Revenue Column$20,365TotalRevenueColumnAmt
Related Or Exempt Func Income$20,365RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,365TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$588TotalRevenueColumnAmt
Exclusion$588ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,764FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,351FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,413TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$529,290TotalRevenueColumnAmt
Related Or Exempt Func Income$20,365RelatedOrExemptFuncIncomeAmt
Exclusion$588ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,100TotalAmt
Program Services$50,514ProgramServicesAmt
Management And General$1,552ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,052TotalAmt
Program Services$21,331ProgramServicesAmt
Management And General$706ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$181TotalAmt
Program Services$140ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,367TotalAmt
Program Services$5,254ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,330TotalAmt
Program Services$9,355ProgramServicesAmt
Management And General$975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,920TotalAmt
Program Services$44,497ProgramServicesAmt
Management And General$1,402ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,410TotalAmt
Program Services$15,164ProgramServicesAmt
Management And General$1,246ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,516TotalAmt
Program Services$13,965ProgramServicesAmt
Management And General$1,551ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$635TotalAmt
Program Services$635ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,640TotalAmt
Program Services$3,112ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,591TotalAmt
Program Services$2,591ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$456TotalAmt
Management And General$456ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,095TotalAmt
Program Services$1,698ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$176,101$176,101
TELEPHONE AND INTERNET$12,236$11,013$1,223
STAFF TRAINING$6,230$5,503$727
DUES AND MEMBERSHIPS$5,065$4,731$334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,115TotalAmt
Program Services$982ProgramServicesAmt
Management And General$133ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$378,040TotalAmt
Program Services$366,586ProgramServicesAmt
Management And General$11,359ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,651BOYAmt
EOY$133,295EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$100,679EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$31,343EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$271BOYAmt
EOY$2,711EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,436LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,206BOYAmt
EOY$1,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,128BOYAmt
EOY$269,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,824BOYAmt
EOY$11,064EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$34,359BOYAmt
EOY$30,519EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,183BOYAmt
EOY$41,583EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,287BOYAmt
EOY$145,090EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,658BOYAmt
EOY$83,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,945BOYAmt
EOY$228,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,128BOYAmt
EOY$269,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$151,250ReconcilationRevenueExpnssAmt
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$347,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,642CurrentTaxYearMinus1YearAmt
Current Tax Year$474,924CurrentTaxYearAmt
Total$1,825,580TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,642CurrentTaxYearMinus1YearAmt
Current Tax Year$474,924CurrentTaxYearAmt
Total$1,825,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$161,275SubstantialContributorsTotAmt
Public Support Total170$1,664,305PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$588CurrentTaxYearAmt
Total$588TotalAmt
FieldValueIRS element (for citing)
Total Support$1,826,168TotalSupportAmt
Gross Receipts Rltd Activities$105,702GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91140PublicSupportCY170Pct
Public Support PY1700.96460PublicSupportPY170Pct
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$3,186OtherCostOrOtherBasisAmt
Depreciation$1,436DepreciationAmt
Book Value$1,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,750TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$529,290TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$529,290RevenueSubtotalAmt
Total Revenue Per Form990$529,290TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$378,040TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$378,040ExpensesSubtotalAmt
Total Expenses Per Form990$378,040TotalExpensesPerForm990Amt

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, 2019.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEOCHTOBERFESTEvent1Nm
Gross Receipts Event1$28,677GrossReceiptsEvent1Amt
Gross Revenue Event1$28,677GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,226OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,677GrossReceiptsTotalAmt
Gross Revenue Total Events$28,677GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,226OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,226DirectExpenseSummaryEventsAmt
Net Income Summary$24,451NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$127,164NoncashContributionsRptF990Amt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AMISSION INITIATIVES: - WE HOSTED 22 OUTREACH COLLABORATIVE MEETINGS TO COORDINATE OUTREACH SERVICES TO APPROXIMATELY 200 UNSHELTERED PEOPLE EXPERIENCING HOMELESSNESS IN OUR COMMUNITY. - WITH THE HELP OF SOCKSPLUS, WE DISTRIBUTED 120 PAIRS OF BOOTS, 130 PAIRS OF TENNIS SHOES, 50 TENTS, 14,700 PAIRS OF SOCKS, AND COUNTLESS HYGIENE PRODUCTS. - WE PROVIDED HOUSING ASSISTANCE AND/OR PREVENTED EVICTIONS FOR 155 PEOPLE. - OUR OUTREACH COLLABORATIVE REACHED OVER 27,160 PEOPLE AND INDIVIDUALLY SUPPORTED AN ESTIMATED 4,500 INDIVIDUALS. - DURING THE POLAR VORTEX, WE ADVOCATED FOR 24-HOUR DROP-IN CENTERS, HOSTED 4 EMERGENCY CONFERENCE CALLS TO IDENTIFY, AND SCHEDULED MULTIPLE OUTREACH VISITS TO PEOPLE AT RISK OF FREEZING TO DEATH. - WE EXPANDED OUR STREET OUTREACH TEAM TO PROVIDE SERVICES TO THE GROWING NUMBER OF PEOPLE SLEEPING ON THE STREETS. - WE DEVELOPED A BY-NAME LIST OF ALL PEOPLE SLEEPING UNSHELTERED IN CLEVELAND TO PROVIDE PERSON-CENTERED ACCOMPANIMENT. - WE RESPONDED TO THE THREAT OF EVICTION IN THE METROPARKS FOR 10 RESIDENTS IN A HOMELESS ENCAMPMENT BY SAFELY RELOCATING THEM AND ADVOCATING PUBLICLY FOR THEIR RIGHTS. - WE HOSTED OUR ANNUAL HOMELESS MEMORIAL FOR 84 PEOPLE, WHO DIED THIS YEAR IN THE HOMELESS COMMUNITY. WE ALSO HOSTED PUBLIC MEMORIALS FOR THE 2 PEOPLE WHO DIED ON THE STREETS IN 2019. - WE REGISTERED 250 PEOPLE TO VOTE FROM HOMELESS SHELTERS ON NATIONAL VOTER REGISTRATION DAY. - WE HOSTED STUDENTS FOR IN-DEPTH WEEK-LONG IMMERSION EXPERIENCE FOR COLLEGE STUDENTS TO LEARN ABOUT POVERTY, HOMELESSNESS, AND CLEVELAND. - WE PUBLISHED AND DISTRIBUTED 10,000 STREET CARDS AROUND CUYAHOGA COUNTY. - WE PUBLISHED 4 ISSUES OF CLEVELAND'S STREET NEWSPAPER, THE CLEVELAND STREET CHRONICLE, WHICH IS WRITTEN, PURCHASED AND SOLD BY 12 VENDORS WITH LIVED EXPERIENCE OF HOMELESSNESS. - WE PUBLISHED A SPECIAL WRAPUPHOMELESSNESS HOLIDAY ISSUE FEATURING WRAPPING PAPER DESIGNED BY PEOPLE WITH LIVED EXPERIENCED. 8 STORES IN OUR COMMUNITY OFFERED THE WRAPPING PAPER FOR SALE DURING THE HOLIDAYS. - WE HOSTED 10 TRAININGS FOR OVER 200 INDIVIDUALS THROUGH MONTHLY EDUCATIONAL WORKSHOPS FOR SERVICE PROVIDERS, SOCIAL WORKERS, OUTREACH WORKERS, AND COMMUNITY ACTIVISTS WITH A FOCUS ON THE LGBTQ COMMUNITY AND ENDING STRUCTURAL RACISM. - WE HOSTED A SUMMER INTERNSHIP COHORT WITH 4 STUDENTS WHO DEVELOPED SKILLS IN ADVOCACY, SOCIAL ACTION AND JUSTICE. - WE HOSTED 11 CUYAHOGA ALLIANCE ON AFFORDABLE HOUSING MEETINGS TO STUDY AND TRACK TRENDS IN AFFORDABLE HOUSING IN OUR COMMUNITY. - WE HOSTED 22 HOMELESS CONGRESS MEETINGS TO CENTER THE VOICES OF PEOPLE LIVING IN SHELTERS AND THOSE WHO ARE UNSHELTERED. HOMELESS CONGRESS SUCCESSFULLY ADVOCATED FOR THE MEN'S SHELTER TO OPEN AN HOUR EARLIER, ARRANGED FOR TRANSPORTATION COORDINATION FOR PRESCRIPTION PICK-UP, AND GOT SOMEONE WITH LIVED EXPERIENCE TO BE FEATURED ON A FAMILY HOMELESSNESS PANEL AT THE CITY CLUB. - NEOCH STREET VOICES SPEAKERS SPOKE AT 23 DIFFERENT LOCATIONS TO EDUCATE THE COMMUNITY ON HOMELESSNESS AND TO DISPEL STEREOTYPES. PARTNERSHIPS: - WE PARTNERED WITH CLEVELAND LEAD SAFE ADVOCATES FOR SAFE HOUSING TO DEMAND THAT THE CITY OF CLEVELAND DEVELOP POLICY AND LAWS FOR SAFE HOUSING IN OUR COMMUNITY. - WE PARTNERED WITH LEGAL AID SOCIETY, ORGANIZE OHIO, AND THE HOMELESS CONGRESS TO DRAFT A HOMELESS BILL OF RIGHTS AND WE ARE CURRENTLY STRATEGIZING ON HOW TO ADVOCATE FOR IMPLEMENTATION. - WE PARTNERED WITH DENISON UCC AND METANOIA TO CALL ON THE CITY TO PROTECT THEIR CRITICAL COLD WEATHER HOSPITALITY CENTER AND TO DEVELOP A COMMUNITY COLD WEATHER PLAN FOR PEOPLE EXPERIENCING HOMELESSNESS. WE HELD DIFFERENT ACTIONS AT CITY HALL THAT RESULTED IN CITY COUNCIL FORMING A COLD WEATHER PLAN COMMITTEE AND A COLD WEATHER PLAN THAT WILL BE FORMALIZED THROUGH CITY COUNCIL IN THE SPRING. - WE PARTNERED WITH THE LEGAL AID SOCIETY, THE HOUSING CENTER FOR RIGHTS AND RESEARCH, AND LUTHERAN METROPOLITAN MINISTRIES TO PUBLISH A REPORT ABOUT THE IMPACT OF COLLATERAL SANCTIONS. THE REPORT HIGHLIGHTS THE EXTENT TO WHICH CUYAHOGA COUNTY'S FEDERALLY SUBSIDIZED HOUSING PROVIDERS MAY DENY HOUSING BASED UPON PRIOR CRIMINAL CONVICTIONS. - WE PARTNERED WITH LEGAL AID SOCIETY, THE CLEVELAND BAR ASSOCIATION, AND THE ACLU TO HOST WORKSHOP FOR LAWYERS TO LEARN ABOUT THE CRIMINALIZATION OF HOMELESSNESS AND THE INTERSECTION BETWEEN INCARCERATION AND HOUSING INSTABILITY IN OUR COMMUNITY. - WE PARTNERED WITH OHIO CITY INCORPORATED, LAND STUDIO, FRONTLINE SERVICES, THE PORT OF CLEVELAND, AND OTHERS TO MAKE SURE HOMELESS RESIDENTS ON RIVERBED ROAD WERE TREATED WITH DIGNITY AND GIVEN VIABLE HOUSING OPTIONS AT THE ONSET OF IRISHTOWN BEND DEVELOPMENT. - WE PARTNERED TO CREATE A PRIORITIZATION PLAN WITH THE COUNTY STAKEHOLDERS' GROUP TO HELP COUNTY COUNCIL IMPLEMENT ITS REGIONAL HOUSING PLAN. - WE PARTNERED WITH HANDS ON NORTHEAST OHIO TO COORDINATE TRANSPORTATION FOR THE ANNUAL HOMELESS STAND DOWN.
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.
FORM 990, PART IX, LINE 11GSTIPEND 28,145 930 21 CONSULTING 16,352 472 0 TOTAL 44,497 1,402 21

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