HOME REPAIR RESOURCE CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOME REPAIR RESOURCE CENTER (EIN 23-7131204)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201801309349302195
Schema version
2016v3.1
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)
Return2018-05-10T13:28:52-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341510689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOESTER DISALVO AND FRIEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15587 TURNEY ROADAddressLine1Txt
CityGARFIELD HTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237131204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOME REPAIR RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone2163816100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12520 NOBLE ROADAddressLine1Txt
CityCLEVELAND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIKEESHA ALLENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2163816100PhoneNum
Signature2018-04-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKC KOESTERPreparerPersonNm
PTINP00561921PTIN
Phone2164757844PhoneNum
Preparation2018-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIKEESHA ALLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12520 NOBLE ROADAddressLine1Txt
CityCLEVELAND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$328,315GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HRRC-CH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO EMPOWER HOMEOWNERS TO MAINTAIN THEIR HOMES FOR SUSTAINABLE AND DIVERSE COMMUNITIES. THE ORGANIZATION FOCUSES ON OWNER-OCCUPIED, ONE- AND TWO-FAMILY HOMES. HRRC'S PROGRAMS RECOGNIZE THE SPECIAL NEEDS OF LOW-MODERATE INCOME (LMI) HOMEOWNERS AND PROVIDE INCENTIVES TO ENCOURAGE AND ENABLE THEIR PARTICIPATION. PROGRAMS ARE DESIGNED TO PREVENT DETERIORATION AND BLIGHT AND TO ENCOURAGE REHABILITION, IN ORDER TO MAINTAIN THE CONDITION AND VALUE OF HOUSING IN THE COMMUNITY. HRRC ALSO SERVES AS A HUD-APPROVED COUNSELING AGENCY TO PROVIDE HOUSING COUNSELING (INCLUDING FINANCIAL EDUCATION AND HOME BUYER EDUCATION) AND FORECLOSURE INTERVENTION. HRRC'S PROGRAMS HELP RESIDENTS IN DIFFICULT FINANCIAL SITUATIONS. WITHOUT SUCH ASSISTANCE, HOMES WOULD GO UNREPAIRED, AND DETERIORATION AND BLIGHT WOULD OCCUR. UNDER THE FINANCIAL ASSISTANCE PROGRAMS, THE CHALLENGE FUND ASSISTS THOSE WHO COULD NOT OTHERWISE OBTAIN A BANK LOAN; AND ASSIST (WITH ITS 0% BENEFIT, INCENTIVE GRANT, SENIOR GRANT AND DEFERRED LOAActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers73TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$285,794PYContributionsGrantsAmt
CY Contributions Grants$276,501CYContributionsGrantsAmt
PY Program Service Revenue$47,191PYProgramServiceRevenueAmt
CY Program Service Revenue$45,916CYProgramServiceRevenueAmt
PY Investment Income$819PYInvestmentIncomeAmt
CY Investment Income$5,898CYInvestmentIncomeAmt
PY Other Revenue$13,903PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$347,707PYTotalRevenueAmt
CY Total Revenue$328,315CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$271,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,972CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,651CYTotalFundraisingExpenseAmt
PY Other Expenses$86,593PYOtherExpensesAmt
CY Other Expenses$104,918CYOtherExpensesAmt
PY Total Expenses$357,593PYTotalExpensesAmt
CY Total Expenses$346,890CYTotalExpensesAmt
PY Revenues Less Expenses-$9,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,575CYRevenuesLessExpensesAmt
Total Assets BOY$786,926TotalAssetsBOYAmt
Total Assets EOY$795,508TotalAssetsEOYAmt
Total Liabilities BOY$26,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,829TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$760,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$771,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER HOMEOWNERS TO MAINTAIN THEIR HOMES FOR SUSTAINABLE AND DIVERSE COMMUNITIES. THE ORGANIZATION FOCUSES ON OWNER-OCCUPIED, ONE- AND TWO-FAMILY HOMES. HRRC'S PROGRAMS RECOGNIZE THE SPECIAL NEEDS OF LOW-MODERATE INCOME (LMI) HOMEOWNERS AND PROVIDE INCENTIVES TO ENCOURAGE AND ENABLE THEIR PARTICIPATION. PROGRAMS ARE DESIGNED TO PREVENT DETERIORATION AND BLIGHT AND TO ENCOURAGE REHABILITION, IN ORDER TO MAINTAIN THE CONDITION AND VALUE OF HOUSING IN THE COMMUNITY. HRRC ALSO SERVES AS A HUD-APPROVED COUNSELING AGENCY TO PROVIDE HOUSING COUNSELING (INCLUDING FINANCIAL EDUCATION AND HOME BUYER EDUCATION) AND FORECLOSURE INTERVENTION. HRRC'S PROGRAMS HELP RESIDENTS IN DIFFICULT FINANCIAL SITUATIONS. WITHOUT SUCH ASSISTANCE, HOMES WOULD GO UNREPAIRED, AND DETERIORATION AND BLIGHT WOULD OCCUR. UNDER THE FINANCIAL ASSISTANCE PROGRAMS, THE CHALLENGE FUND ASSISTS THOSE WHO COULD NOT OTHERWISE OBTAIN A BANK LOAN; AND ASSIST (WITH ITS 0% BENEFIT, INCENTIVE GRANT, SENIOR GRANT AND DEFERRED LOAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$124,152ExpenseAmt
Revenue$42,621RevenueAmt
DescFINANCIAL ASSISTANCE PROGRAM/PROJECT REPAIR/LIBRARY - HOME REPAIR RESOURCE CENTER PROVIDES A VARIETY OF PROGRAMS THAT ASSIST HOMEOWNERS IN MAKING REPAIRS TO THEIR HOMES. THE FINANCIAL ASSISTANCE PROGRAM OFFERS GRANTS FOR LOW- AND MODERATE-INCOME HOMEOWNERS TO MAKE BORROWING FOR REPAIRS MORE AFFORDABLE, AND A LOAN GUARANTEE PROGRAM THAT MAKES BANK FINANCING POSSIBLE FOR HOMEOWNERS OF ALL INCOMES WHO COULD NOT OTHERWISE QUALIFY FOR CONVENTIONAL LOANS. PROJECT REPAIR PROVIDES A COMPREHENSIVE SERIES OF HANDS-ON WORKSHOPS FOR HOMEOWNERS REGARDLESS OF INCOME AND RESIDENCE. IT ALSO INCLUDES A LOW-FEE TOOL LOAN PROGRAM FOR LOW-MODERATE INCOME HOMEOWNERS SO THAT HOMEOWNERS CAN TACKLE REPAIRS ON A DO-SELF BASIS. HRRC'S LIBRARY PROVIDES HANDOUTS, VIDEOS, AND CONTRACTOR EVALUATIONS SO THAT HOMEOWNERS KNOW HOW TO GET HIGH-QUALITY REPAIR WORK. IN ADDITION, HRRC STAFF REGULARLY ASSIST HOMEOWNERS WITH PROJECT PLANNING, RESOURCES, AND TECHNICAL ASSISTANCE WITH HOME REPAIR AND MAINTENANCE PROJECTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$87,991ExpenseAmt
Revenue$3,295RevenueAmt
DescHOMEOWNER COUNSELING - HOME REPAIR RESOURCE CENTER OFFERS A PROGRAM OF COMPREHENSIVE COUNSELING SERVICES AND FINANCIAL LITERACY CLASSES IN ITS ROLE AS A HUD-APPROVED HOUSING COUNSELING AGENCY. THE FINANCIAL LITERACY PROGRAM EDUCATES AND COUNSELS A WIDE RANGE OF HOMEOWNERS ON BUDGETING, MONEY MANAGEMENT, PLANNING FOR MAINTENANCE OR CONTRACTING OF REPAIRS, AND OTHER HOUSING-STABILITY RELATED NEEDS. FORECLOSURE COUNSELING HELPS HOMEOWNERS REDUCE MORTGAGE DEFAULTS AND AVOID FORECLOSURES. THE NEW HOME BUYER EDUCATION PROGRAM INCLUDES OUTREACH TO POTENTIAL HOME BUYERS TO PREPARE THEM FOR THE PROCESS OF PURCHASING A HOME AND TO HELP OBTAIN AFFORDABLE HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,032ExpenseAmt
DescHOME-HOW-TO IS A SERIES-BASED PROGRAM DESIGNED TO EMPOWER FEMALES BY TEACHING BASIC HOME REPAIRS AND PROVIDING SUFFICIENT HANDS-ON PRACTICE TO BUILD THE SKILLS AND CONFIDENCE NECESSARY FOR WOMEN TO UNDERTAKE REPAIRS ON THEIR OWN. THE PROGRAM IS FUNDED ENTIRELY BY NON-GOVERNMENT SOURCES, AND OFFERS MULTIPLE SERIES THROUGHOUT THE YEAR, INCLUDING GENERAL HOME MAINTENANCE, CARPENTRY, ELECTRICAL, PLUMBING AND HVAC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$262,175TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 ActivitiesfalseFundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIKEESHA ALLENPersonNm
Phone2163816100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12520 NOBLE ROADAddressLine1Txt
CityCLEVELAND HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMIR-TAHMASSEB SHOURESH
DIRECTOR2.00Yes (X)$0$0$0
BIER MICHAEL
DIRECTOR2.00Yes (X)$0$0$0
COOPER BENJAMIN
DIRECTOR2.00Yes (X)$0$0$0
DYKERS-KOENIG TRICIA
SECRETARY4.00Yes (X)$0$0$0Yes (X)
JOSEY ROB
VICE PRESIDE4.00Yes (X)$0$0$0Yes (X)
CHARLES KELLEY
DIRECTOR2.00Yes (X)$0$0$0
ROBERT KOONCE
DIRECTOR2.00Yes (X)$0$0$0
MARC LEFKOWITZ
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
LEWIS MALIA
DIRECTOR2.00Yes (X)$0$0$0
SETH MARKS
DIRECTOR2.00Yes (X)$0$0$0
CHARITY MCDONALD
DIRECTOR2.00Yes (X)$0$0$0
PHILLIP ROBINSON
DIRECTOR2.00Yes (X)$0$0$0
JIM ROOP
DIRECTOR2.00Yes (X)$0$0$0
ANN SCHLEICHER
DIRECTOR2.00Yes (X)$0$0$0
JIM SZPAK
DIRECTOR2.00Yes (X)$0$0$0
MARIYA TOPOLYANSKAYA
DIRECTOR2.00Yes (X)$0$0$0
KATIE VEASEY
DIRECTOR2.00Yes (X)$0$0$0
DIANA WOODS
DIRECTOR2.00Yes (X)$0$0$0
TIKEESHA ALLEN
EXECUTIVE DI40.00$50,750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,750TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$144,099GovernmentGrantsAmt
All Other Contributions$132,402AllOtherContributionsAmt
Total Contributions$276,501TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME611430$42,621$42,621
MISC611430$3,295$3,295
FieldValueIRS element (for citing)
Total Program Service Revenue$45,916TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$725TotalRevenueColumnAmt
Exclusion$725ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,173SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,173SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,173TotalRevenueColumnAmt
Exclusion$5,173ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,315TotalRevenueColumnAmt
Related Or Exempt Func Income$45,916RelatedOrExemptFuncIncomeAmt
Exclusion$5,898ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,917TotalAmt
Program Services$38,295ProgramServicesAmt
Management And General$14,730ManagementAndGeneralAmt
Fundraising$5,892FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,920TotalAmt
Program Services$144,162ProgramServicesAmt
Management And General$16,067ManagementAndGeneralAmt
Fundraising$1,691FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,459TotalAmt
Program Services$887ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,676TotalAmt
Program Services$12,911ProgramServicesAmt
Management And General$4,460ManagementAndGeneralAmt
Fundraising$2,305FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,180TotalAmt
Program Services$4,984ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,800TotalAmt
Program Services$4,650ProgramServicesAmt
Management And General$1,150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,176TotalAmt
Program Services$1,040ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,629TotalAmt
Program Services$19,869ProgramServicesAmt
Management And General$5,859ManagementAndGeneralAmt
Fundraising$5,901FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,857TotalAmt
Program Services$1,594ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,638TotalAmt
Program Services$15,167ProgramServicesAmt
Management And General$3,768ManagementAndGeneralAmt
Fundraising$3,703FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,537TotalAmt
Program Services$3,186ProgramServicesAmt
Management And General$2,351ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,930TotalAmt
Program Services$2,901ProgramServicesAmt
Management And General$4,157ManagementAndGeneralAmt
Fundraising$1,872FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,305TotalAmt
Program Services$7,669ProgramServicesAmt
Management And General$1,316ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,514TotalAmt
Program Services$3,888ProgramServicesAmt
Management And General$268ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$7,750$2,090$5,437$223
FOOD AND BEVERAGES$825$105$696$24
LOAN DEFAULTS-$1,223-$1,223

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$346,890TotalAmt
Program Services$262,175ProgramServicesAmt
Management And General$61,064ManagementAndGeneralAmt
Fundraising$23,651FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,698BOYAmt
EOY$102,282EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$111,425BOYAmt
EOY$111,888EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,376BOYAmt
EOY$30,767EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,952BOYAmt
EOY$6,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$138BOYAmt
EOY$659EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$347,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,830LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$152,571BOYAmt
EOY$143,266EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$365,766BOYAmt
EOY$400,392EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$786,926BOYAmt
EOY$795,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,688BOYAmt
EOY$6,869EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$15,436BOYAmt
EOY$16,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,124BOYAmt
EOY$23,829EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$423,754BOYAmt
EOY$427,025EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,428BOYAmt
EOY$139,701EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$199,620BOYAmt
EOY$204,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$760,802BOYAmt
EOY$771,679EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$786,926BOYAmt
EOY$795,508EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,575ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,452NetUnrlzdGainsLossesInvstAmt
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$370,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,794CurrentTaxYearMinus1YearAmt
Current Tax Year$276,501CurrentTaxYearAmt
Total$1,602,717TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,794CurrentTaxYearMinus1YearAmt
Current Tax Year$276,501CurrentTaxYearAmt
Total$1,602,717TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,602,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$819CurrentTaxYearMinus1YearAmt
Current Tax Year$725CurrentTaxYearAmt
Total$21,318TotalAmt
FieldValueIRS element (for citing)
Total Support$1,624,035TotalSupportAmt
Gross Receipts Rltd Activities$205,664GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98690PublicSupportCY170Pct
Public Support PY1700.98740PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$199,620BeginningYearBalanceAmt
Investment Earnings Or Losses$5,334InvestmentEarningsOrLossesAmt
End Year Balance$204,953EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$195,664BeginningYearBalanceAmt
Investment Earnings Or Losses$3,956InvestmentEarningsOrLossesAmt
End Year Balance$199,620EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$195,664BeginningYearBalanceAmt
End Year Balance$195,664EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,597BeginningYearBalanceAmt
Investment Earnings Or Losses$959InvestmentEarningsOrLossesAmt
End Year Balance$195,664EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,597BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$8InvestmentEarningsOrLossesAmt
End Year Balance$194,705EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,000OtherCostOrOtherBasisAmt
Book Value$41,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,028OtherCostOrOtherBasisAmt
Depreciation$174,962DepreciationAmt
Book Value$100,066BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,867OtherCostOrOtherBasisAmt
Depreciation$9,667DepreciationAmt
Book Value$2,200BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,201OtherCostOrOtherBasisAmt
Depreciation$19,201DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$143,266TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$400,392BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$400,392TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$357,767TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,452NetUnrealizedGainsInvstAmt
Revenue Not Reported$29,452RevenueNotReportedAmt
Revenue Subtotal$328,315RevenueSubtotalAmt
Total Revenue Per Form990$328,315TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$346,890TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$346,890ExpensesSubtotalAmt
Total Expenses Per Form990$346,890TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationHRRC 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. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. HRRC'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE JUNE 30, 2014 AND FORWARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO EMPOWER HOMEOWNERS TO MAINTAIN THEIR HOMES FOR SUSTAINABLE AND DIVERSE COMMUNITIES. THE ORGANIZATION FOCUSES ON OWNER-OCCUPIED, ONE- AND TWO-FAMILY HOMES. HRRC'S PROGRAMS RECOGNIZE THE SPECIAL NEEDS OF LOW-MODERATE INCOME (LMI) HOMEOWNERS AND PROVIDE INCENTIVES TO ENCOURAGE AND ENABLE THEIR PARTICIPATION. PROGRAMS ARE DESIGNED TO PREVENT DETERIORATION AND BLIGHT AND TO ENCOURAGE REHABILITION, IN ORDER TO MAINTAIN THE CONDITION AND VALUE OF HOUSING IN THE COMMUNITY. HRRC ALSO SERVES AS A HUD-APPROVED COUNSELING AGENCY TO PROVIDE HOUSING COUNSELING (INCLUDING FINANCIAL EDUCATION AND HOME BUYER EDUCATION) AND FORECLOSURE INTERVENTION. HRRC'S PROGRAMS HELP RESIDENTS IN DIFFICULT FINANCIAL SITUATIONS. WITHOUT SUCH ASSISTANCE, HOMES WOULD GO UNREPAIRED, AND DETERIORATION AND BLIGHT WOULD OCCUR. UNDER THE FINANCIAL ASSISTANCE PROGRAMS, THE CHALLENGE FUND ASSISTS THOSE WHO COULD NOT OTHERWISE OBTAIN A BANK LOAN; AND ASSIST (WITH ITS 0% BENEFIT, INCENTIVE GRANT, SENIOR GRANT AND DEFERRED LOAN MATCH) MAKES REPAIRS MORE AFFORDABLE FOR RESIDENTS WITH LOW-MODERATE INCOMES AND HELPS HOMEOWNERS WITH TAILORED TECHNICAL ASSISTANCE AND POST-PURCHASE HOUSING COUNSELING EVEN WHEN DIRECT BENEFIT GRANTS AND OR LOAN FUNDS ARE UNAVAILABLE. THE SENIOR REPAIR PROGRAM EDUCATES ELDERLY HOMEOWNERS TO IDENTIFY NEEDED REPAIRS AND EMPOWERS THEM TO DEAL SUCCESSFULLY WITH CONTRACTORS, SO THEIR HOMES REMAIN IN A SAFE AND SECURE CONDITION. WHILE PROJECT REPAIR AND HOME HOW-TO ARE OPEN TO ALL, THESE PROGRAMS ARE PARTICULARLY BENEFICIAL TO PERSONS WHO PRESENTLY CANNOT FINANCE REPAIRS OR WHO NEED TO MAXIMIZE THEIR HOME REPAIR DOLLARS, BECAUSE IT ENABLES THEM TO ACCOMPLISH REPAIRS FOR THE COST OF MATERIALS ALONE. MOREOVER, HRRC'S REPAIR EDUCATION PROGRAMS FOSTER DO-IT-YOURSELF PREVENTIVE MAINTENANCE THAT, IN TURN, HELPS AVOID STRUCTURAL DAMAGE AND MORE-COSTLY REPAIRS DOWN THE ROAD (EXAMPLE: ROOF REPAIR OR TUCK-POINTING ACCOMPLISHED WHEN THE TASK IS SMALL). THROUGH "HANDS-ON" WORKSHOPS, THE PROGRAM BUILDS CONFIDENCE AND CAPABILITY IN RESIDENTS WHO HAVE LITTLE EXPERIENCE IN HOME REPAIR (E.G., FEMALE HEADS OF HOUSE AND FIRST-TIME HOMEOWNERS) THE BENEFITS OF HRRC'S PROGRAMS AND ACTIVITIES EXTEND BEYOND THE INDIVIDUALS SERVED TO THE COMMUNITY AT LARGE. PROJECT REPAIR AND HOME HOW- TO OFFER CLASSES THAT BRING TOGETHER PEOPLE FROM VARIOUS NEIGHBORHOODS, WITH A DIVERSITY OF BACKGROUNDS AND NEEDS, TO LEARN NEW REPAIR SKILLS. THE FINANCIAL ASSISTANCE PROGRAMS, BY ENABLING INDIVIDUAL RESIDENTS TO REPAIR THEIR HOMES, ENCOURAGE NEIGHBORS TO MAKE SIMILAR INVESTMENTS IN THEIR OWN PROPERTIES. ALONG WITH OUR HOME REPAIR PROGRAMS, WE OFFER A HUD-APPROVED FINANCIAL EDUCATION AND COUNSELING PROGRAM THAT PREPARES CITIZENS TO MAKE EDUCATED DECISIONS REGARDING BUDGETING, CREDIT, HOME BUYING AND REFINANCE. A SPECIAL CURRICULUM HAS BEEN DEVELOPED TO EDUCATE PROSPECTIVE HOMEBUYERS AND PREPARE THEM TO BE RESPONSIBLE OWNERS. HRRC WORKS TO COMBAT FORECLOSURE THROUGH FORECLOSURE PREVENTION AND INTERVENTION COUNSELING. SPECIAL PROJECTS (SUCH AS THE HOME REMODELING FAIR AND THE HOUSEMENDER UNIVERSITY AND PRACTICAL SUSTAINABILITY LECTURE SERIES) AND ADVOCACY ON HOUSING ISSUES ALSO BENEFIT THE COMMUNITY. BY THUS MAINTAINING THE CONDITION OF HOUSING, HRRC'S PROGRAMS CREATE COMMUNITY CONFIDENCE, INCREASE HOUSING VALUES AND HELP SUPPORT SOCIAL, RACIAL AND ECONOMIC DIVERSITY IN CLEVELAND HEIGHTS AND THE LARGER REGION.
FORM 990, PAGE 1, PART I, LINE 6REPAIR EDUCATION: 54 PROFESSIONALS WHO WORK IN THE FIELD VOLUNTEER TO TEACH OUR REPAIR EDUCATION OFFERINGS. WE PREPARE INSTRUCTORS WITH AN AGENDA AND USE THEIR EXPERTISE TO INSTRUCT PARTICIPANTS HOW TO COMPLETE HOME REPAIRS. OFFICE AREA: 1 COMMUNITY MEMBER VOLUNTEERS TIME ONCE A WEEK AND PERFORMS VARIOUS OFFICE TASKS SUCH AS FILING, COPYING, ANSWERING PHONE, ETC. ALL VOLUNTEER BOARD SUPERVISES THE ORGANIZATIONS DAILY OPERATIONS AND ENSURES THE CONTIMUED SUCCESS OF THE ORGANIATION'S EXEMPT MISSION.
FORM 990, PAGE 2, PART III, LINE 4AHOMEOWNERS KNOW HOW TO GET HIGH-QUALITY REPAIR WORK. IN ADDITION, HRRC STAFF REGULARLY ASSIST HOMEOWNERS WITH PROJECT PLANNING, RESOURCES, AND TECHNICAL ASSISTANCE WITH HOME REPAIR AND MAINTENANCE PROJECTS.
FORM 990, PAGE 6, PART VI, LINE 11BFEDERAL FORM 990 WAS PROVIDE TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY EACH BOARD MEMBER READS AND SUBMITS A STATEMENT THAT THEY DO NOT HAVE ANY CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE COMMITTEE USES INFORMATION FOUND IN OTHER SIMILAR ORGANIZATIONS' FEDERAL FORM 990S, THE CURRENT ECONOMIC ENVIRONMENT AND THE LIMITED RESOURCES OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15BSTAFF SALARIES ARE VOTED ON BY THE BOARD DURING THE BUDGET PROCESS
FORM 990, PAGE 6, PART VI, LINE 19CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT.

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