HOME REPAIR RESOURCE CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOME REPAIR RESOURCE CENTER (EIN 23-7131204)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-09
- IRS object ID
- 201143139349301124
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T10:47:00-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOESTER DISALVO AND FRIED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5587 TURNEY ROAD | AddressLine1 |
| City | GARFIELD HTS | City |
| State | OH | State |
| ZIP Code | 44125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237131204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME REPAIR RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 2163816100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 NOBLE ROAD | AddressLine1 |
| City | CLEVELAND HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN LAD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2163816100 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KC KOESTER | Name |
| Phone | 2164757844 | Phone |
| Date Prepared | 2011-11-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHRYN LAD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 NOBLE ROAD | AddressLine1 |
| City | CLEVELAND HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 535675 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HRRC-CH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO WORK TO MAINTAIN THE STRENGTH OF THE HOUSES OF CLEVELAND HEIGHTS TO SUPPORT THE COMMUNITY'S RICH DIVERSITY. 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-CERTIFIED COUNSELING AGENCY TO PROVIDE HOUSING COUNSELING (INCLUDING FINANCIAL EDUCATION AND HOME BUYER EDUCATION) AND FORECLOSURE INTERVENTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 371082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 491027 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 161701 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35023 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7925 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9625 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 540708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 535675 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 270041 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 388417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16242 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 216562 | OtherExpensePriorYear |
| Other Expenses Current Year | 143053 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 486603 | TotalExpensesPriorYear |
| Total Expenses Current Year | 531470 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4205 | RevenuesLessExpensesCY |
| Total Assets BOY | 707762 | TotalAssetsBOY |
| Total Assets EOY | 851349 | TotalAssetsEOY |
| Total Liabilities BOY | 727 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140109 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 707035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 711240 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO WORK TO MAINTAIN THE STRENGTH OF THE HOUSES OF CLEVELAND HEIGHTS TO SUPPORT THE COMMUNITY'S RICH DIVERSITY. 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-CERTIFIED COUNSELING AGENCY TO PROVIDE HOUSING COUNSELING (INCLUDING FINANCIAL EDUCATION AND HOME BUYER EDUCATION) AND FORECLOSURE INTERVENTION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 286993 | Expense |
| Description | FINANCIAL 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 THAT MAKES BANK FINANCING POSSIBLE FOR HOMEOWNERS OF ALL INCOMES WHO COULD NOT OTHERWISE QUALIFY FOR CONVENTIONAL LOANS. PROJECT REPAIR PROVIDES HANDS-ON WORKSHOPS AND A TOOL LOAN 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 154296 | Expense |
| Description | HOMEOWNER COUNSELING- HOME REPAIR RESOURCE CENTER OFFERS A PROGRAM OF COMPREHENSIVE COUNSELING SERVICES AND FINANCIAL LITERACY CLASSES. THE FINANCIAL LITERACY PROGRAMS EDUCATES AND COUNSELS INEXPERIENCED AND UNSKILLED HOMEOWNERS ON BUDGETING, MONEY MANAGEMENT, PLANNING FOR MAINTENANCE OR CONTRACTING OF REPAIRS, ALL TO PREVENT LOSS OF HOMES. 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48189 | Expense |
| Description | REHABILITATION OF DISTRESSED PROPERTIES- THROUGH ITS WHOLLY-OWNED SUBSIDIARY, HOME IN THE HEIGHTS, HOME REPAIR RESOURCE CENTER PURCHASES VACANT FORECLOSED HOUSES THAT NEED SUBSTANTIAL WORK AND ARE BLIGHT TO THE COMMUNITY. THE PROJECT UNDERTAKES A COMPLETE RENOVATION - FROM ROOF TO FURNACE - THAT RESTORES EACH HOME AS AN ASSET TO ITS NEIGHBORHOOD AND OFFERS IT FOR SALE VIOLATION-FREE AND PRICED TO ATTRACT QUALITY HOMEBUYERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13432 | Expense |
| Description | HOME HOW-TO- HOME HOW-TO IS A SIX-MONTH PROGRAM DESIGNED TO EMPOWER LMI FEMALE HEADS OF HOUSE BY TEACHING BASIC HOME REPAIRS AND PROVIDING SUFFICIENT HANDS-ON PRACTICE TO BUILD THE SKILLS AND CONFIDENCE NECESSARY FOR THE WOMEN TO UNDERTAKE REPAIRS ON THEIR OWN. THE PROGRAM IS FUNDED ENTIRELY BY NON-GOVERNMENT SOURCES. REPAIR LIBRARY- HOME REPAIR RESOURCE CENTER MAINTAINS A LIBRARY OF INSTRUCTIONAL VIDEOTAPES, AS WELL AS REPAIR BOOKS, HANDOUTS AND SPECIFICATIONS TO HELP RESIDENTS WITH DO-SELF OR CONTRACTED REPAIRS - INFORMATION ON HOW THE REPAIRS SHOULD BE DONE, SO QUALITY WORK WILL RESULT. EACH YEAR NEW RESOURCES ARE DEVELOPED AND ADDED. THE LIBRARY ALSO CONTAINS EVALUATIONS OF CONTRACTORS SHARED BY COMMUNITY RESIDENTS. MATERIALS MAY BE BORROWED FREE OF CHARGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13432 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 502910 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN LAD | NamePerson |
| Telephone Number | 2163816100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 NOBLE ROAD | AddressLine1 |
| City | CLEVELAND HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ADAMS MIKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EVANS REGGIE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARR PAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GOLDSTEIN CARL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FELDMAN KATIE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAYNIER MIKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HOLLY DIANA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAESER SUSAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KNIGHT LORETHA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MILLER KRISTA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PESTA ALEX | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| POSPISIL ROBIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RINALDI JOHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROOP JIM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCHREIBER JESSICA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REECE JOHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAMS JACQUELYN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN LAD | ||||||
| EXECUTIVE DI | 40.00 | 59100 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59100 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 340144 | GovernmentGrants |
| All Other Contributions | 150883 | AllOtherContributions |
| Total Contributions | 491027 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM INCOME | 27023 | 27023 |
| HOME IN THE HEIGHTS | 8000 | 8000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35023 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9625 | TotalRevenueColumn |
| Exclusion | $9,625 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 535675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35023 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,625 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59100 | Total |
| Program Services | 48715 | ProgramServices |
| Management And General | 3364 | ManagementAndGeneral |
| Fundraising | 7021 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264034 | Total |
| Program Services | 261200 | ProgramServices |
| Management And General | 2834 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276 | Total |
| Program Services | 1245 | ProgramServices |
| Management And General | 31 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35472 | Total |
| Program Services | 34577 | ProgramServices |
| Management And General | 622 | ManagementAndGeneral |
| Fundraising | 273 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28535 | Total |
| Program Services | 27104 | ProgramServices |
| Management And General | 756 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Program Services | 2600 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3100 | Total |
| Program Services | 2794 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4170 | Total |
| Program Services | 4170 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023 | Total |
| Program Services | 687 | ProgramServices |
| Fundraising | 336 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32008 | Total |
| Program Services | 22274 | ProgramServices |
| Management And General | 1996 | ManagementAndGeneral |
| Fundraising | 7738 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22783 | Total |
| Program Services | 21821 | ProgramServices |
| Management And General | 884 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425 | Total |
| Program Services | 1424 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5584 | Total |
| Program Services | 4587 | ProgramServices |
| Management And General | 997 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480 | Total |
| Program Services | 3480 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8103 | Total |
| Program Services | 7723 | ProgramServices |
| Management And General | 340 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6406 | Total |
| Program Services | 6229 | ProgramServices |
| Management And General | 157 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FEASIBILITY STUDY | 23827 | 23827 | ||
| RENOVATION EXPENSE | 18768 | 18768 | ||
| PROGRAM SUPPLIES | 6231 | 6207 | 24 | |
| LOAN DEFAULTS | 2466 | 2466 | ||
| MISCELLANEOUS | 1079 | 1012 | 6 | 61 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531470 | Total |
| Program Services | 502910 | ProgramServices |
| Management And General | 12318 | ManagementAndGeneral |
| Fundraising | 16242 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50054 | BOY |
| EOY | 54387 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425144 | BOY |
| EOY | 481350 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42283 | BOY |
| EOY | 36550 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4691 | BOY |
| EOY | 776 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683 | BOY |
| EOY | 1420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 332445 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 155579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183907 | BOY |
| EOY | 176866 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707762 | BOY |
| EOY | 851349 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727 | BOY |
| EOY | 3776 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26817 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 109516 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727 | BOY |
| EOY | 140109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293697 | BOY |
| EOY | 343315 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218828 | BOY |
| EOY | 173328 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194510 | BOY |
| EOY | 194597 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707035 | BOY |
| EOY | 711240 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707762 | BOY |
| EOY | 851349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4205 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 420823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 491027 | CurrentTaxYear |
| Total | 1914540 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 420823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 491027 | CurrentTaxYear |
| Total | 1914540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1914540 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9625 | CurrentTaxYear |
| Total | 56830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1971370 | TotalSupport |
| Gross Receipts From Admissions Etc | 35023 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194510 | BeginningOfYearBalance |
| Contributions | 75 | Contributions |
| Investment Earnings Or Losses | 12 | InvestmentEarningsOrLosses |
| End Of Year Balance | 194597 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 193885 | BeginningOfYearBalance |
| Contributions | 625 | Contributions |
| End Of Year Balance | 194510 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 193000 | BeginningOfYearBalance |
| Contributions | 885 | Contributions |
| End Of Year Balance | 193885 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41000 | OtherCostOrOtherBasis |
| Book Value | 41000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 269334 | OtherCostOrOtherBasis |
| Depreciation | 133468 | Depreciation |
| Book Value | 135866 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3910 | OtherCostOrOtherBasis |
| Depreciation | 3910 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18201 | OtherCostOrOtherBasis |
| Depreciation | 18201 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 176866 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REHAB HOUSE- 3795 BERKLEY | Description |
| Book Value | 100000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 100000 | TotalBookValueOtherAssets |
| Total Revenue | 535675 | TotalRevenue |
| Total Expenses | 531470 | TotalExpenses |
| Excess Or Deficit For Year | 4205 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4205 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 535675 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 535675 | RevenueSubtotal |
| Total Revenue Per Form990 | 535675 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 531470 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 531470 | ExpensesSubtotal |
| Total Expenses Per Form990 | 531470 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO WORK TO MAINTAIN THE STRENGTH OF THE HOUSES OF CLEVELAND HEIGHTS TO SUPPORT THE COMMUNITY'S RICH DIVERSITY. 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-CERTIFIED COUNSELING AGENCY TO PROVIDE HOUSING COUNSELING (INCLUDING FINANCIAL EDUCATION AND HOME BUYER EDUCATION) AND FORECLOSURE INTERVENTION. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP WITH HOUSING REHABILITATION, NEIGHBORHOOD WALKS, THE HOME REMODELING FAIR AND OTHER FUNDRAISING |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HOME HOW-TO- HOME HOW-TO IS A SIX-MONTH PROGRAM DESIGNED TO EMPOWER LMI FEMALE HEADS OF HOUSE BY TEACHING BASIC HOME REPAIRS AND PROVIDING SUFFICIENT HANDS-ON PRACTICE TO BUILD THE SKILLS AND CONFIDENCE NECESSARY FOR THE WOMEN TO UNDERTAKE REPAIRS ON THEIR OWN. THE PROGRAM IS FUNDED ENTIRELY BY NON-GOVERNMENT SOURCES. REPAIR LIBRARY- HOME REPAIR RESOURCE CENTER MAINTAINS A LIBRARY OF INSTRUCTIONAL VIDEOTAPES, AS WELL AS REPAIR BOOKS, HANDOUTS AND SPECIFICATIONS TO HELP RESIDENTS WITH DO-SELF OR CONTRACTED REPAIRS - INFORMATION ON HOW THE REPAIRS SHOULD BE DONE, SO QUALITY WORK WILL RESULT. EACH YEAR NEW RESOURCES ARE DEVELOPED AND ADDED. THE LIBRARY ALSO CONTAINS EVALUATIONS OF CONTRACTORS SHARED BY COMMUNITY RESIDENTS. MATERIALS MAY BE BORROWED FREE OF CHARGE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FEDERAL FORM 990 WAS PROVIDE TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY EACH BOARD MEMBER READS AND SUBMITS A STATEMENT THAT THEY DO NOT HAVE ANY CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | STAFF SALARIES ARE VOTED ON BY THE BOARD DURING THE BUDGET PROCESS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE PROVIDED WITHIN 30 DAYS OF WRITTEN REQUEST. |
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