HOME REPAIR RESOURCE CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOME REPAIR RESOURCE CENTER (EIN 23-7131204)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349311441
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:42:52-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341873333 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMANAMON & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 CROSSINGS PKWY D | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441451959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237131204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME REPAIR RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 2163816100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 NOBLE ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIKEESHA ALLEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2163816100 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY D FIRESTONE CPA CVA | PreparerPersonNm |
| PTIN | P01055566 | PTIN |
| Phone | 4408928900 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIKEESHA ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 NOBLE ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,336,591 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HRRC-CH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | HOME REPAIR RESOURCE CENTER (HRRC) MISSION IS TO EMPOWER HOMEOWNERS TO MAINTAIN THEIR HOMES FOR SUSTAINABLE AND DIVERSE COMMUNITIES. HRRC FOCUSES ON OWNER-OCCUPIED, ONE AND TWO-FAMILY HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $654,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $885,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $217,612 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $450,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,144 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $875,246 | PYTotalRevenueAmt |
| CY Total Revenue | $1,336,591 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $644,151 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $283,145 | PYOtherExpensesAmt |
| CY Other Expenses | $806,610 | CYOtherExpensesAmt |
| PY Total Expenses | $943,686 | PYTotalExpensesAmt |
| CY Total Expenses | $1,450,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$114,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $982,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $954,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | -$127,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,110,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $950,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOME REPAIR RESOURCE CENTER (HRRC) MISSION IS TO EMPOWER HOMEOWNERS TO MAINTAIN THEIR HOMES FOR SUSTAINABLE AND DIVERSE COMMUNITIES. HRRC FOCUSES ON OWNER-OCCUPIED, ONE AND TWO-FAMILY HOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,227,813 | ExpenseAmt |
| Desc | HOUSING COUNSELING PROGRAM: OUR HOUSING COUNSELING PROGRAM SERVES TWO PRIMARY PURPOSES: (1) TO IMPROVE FINANCIAL LITERACY BY ASSISTING COMMUNITY RESIDENTS WITH PERSONAL FINANCIAL ISSUES, SUCH AS ESTABLISHING A WORKABLE HOUSEHOLD BUDGET AND UNDERSTANDING REFINANCING OPTIONS; AND (2) TO PROVIDE HOME BUYER EDUCATION TO PROSPECTIVE PURCHASERS THAT WILL ENABLE THEM TO MAKE WISE HOME BUYING DECISIONS AND BECOME RESPONSIBLE OWNERS WHO CARE FOR AND MAINTAIN THEIR PROPERTIES, THEREBY IMPROVING COMMUNITY STABILITY. BOTH GOALS ARE ACHIEVED THROUGH INDIVIDUAL COUNSELING AND GROUP EDUCATION. BOTH SERVICE DELIVERY MODELS, BUT ESPECIALLY THE INDIVIDUAL COUNSELING APPROACH, ARE INTEGRATED INTO THE RANGE OF SERVICES THAT HRRC PROVIDES. THE STRENGTH OF ALL OUR PROGRAMMING IS ENHANCED BY THE PRESENCE OF IN-HOUSE FINANCIAL AND HOUSING COUNSELING SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIR EDUCATION: HOME REPAIR RESOURCE CENTER, LOCATED IN THE NOBLE NEIGHBORHOOD, IS A RESPECTED AND VITAL ORGANIZATION THAT HAS PROVIDED INFORMATION AND SKILLS TRAINING TO ASSIST OWNERS IN REPAIRING OLDER HOMES SINCE 1971. WE HAVE DEVELOPED A KNOWLEDGE BASE OF HOME REPAIR RESOURCES, BOTH TEXT AND VIDEO, THAT SUPPLEMENT OUR WORKSHOPS. WE ENJOY A ROBUST PARTNERSHIP WITH THE HEIGHTS LIBRARIES, WHICH INCLUDES JOINT PROGRAMMING AS WELL AS ACCESS TO OUR KNOWLEDGE BASE, BOTH PHYSICALLY AND THROUGH THE INTERNET. WE MAINTAIN HAND AND POWER TOOLS FOR USE IN OUR CLASSES THAT ARE AVAILABLE FOR ELIGIBLE HOMEOWNERS TO BORROW THROUGH OUR TOOL LIBRARY PROGRAM. WE HOUSE A SPACIOUS AND WELL-EQUIPPED WORKSHOP/TEACHING CENTER WHERE WE CONDUCT CLASSES AND ALLOW STUDENTS TO LEARN REPAIR TECHNIQUES BY PERFORMING THEM. FINALLY, WE HAVE CULTIVATED AN EVER-EXPANDING LIST OF COMMITTED VOLUNTEER INSTRUCTORS-PROFESSIONALS IN THEIR FIELDS, WHO ARE WILLING TO SHARE THEIR EXPERTISE WITH CLASS PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCIAL ASSISTANCE PROGRAMS: AS THE PREMIER RESOURCE FOR THE HOMES AND RESIDENTS OF CLEVELAND HEIGHTS, HOME REPAIR RESOURCE CENTER IS A RESPECTED AND VITAL ORGANIZATION WHOSE CREATIVE APPROACHES TO PRESERVING HOUSING SERVE AS A MODEL FOR OLDER, FIRST-RING SUBURBS. OVER THE PAST 53 YEARS HRRC HAS PROVIDED THOUSANDS OF LOANS AND GRANTS TO HOMEOWNERS, MAKING NECESSARY REPAIRS A REALITY. HRRC OVER THE YEARS MADE IT POSSIBLE BY CREATING LASTING RELATIONSHIP BETWEEN CLIENT AND COUNSELOR AS THEY WORK TOGETHER TO RESOLVE DIFFICULT SITUATIONS. THE ONE-ON-ONE COUNSELING PROVIDED TO HOMEOWNERS REGARDING THEIR HOME REPAIRS IS AN INVALUABLE RESOURCE TO HELP ENSURE QUALITY WORK AND PREPARE RESIDENTS FOR THEIR IMMEDIATE HOME MAINTENANCE NEEDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,227,813 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIKEESHA ALLEN | PersonNm |
| Phone | 2163816100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 NOBLE ROAD | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| TIKEESHA ALLEN | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $119,462 | $0 | $0 | ||
| KATIE VEASEY-GILLIETTE | |||||||
| IMMEDIATE PA | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GODFREY VERDADE | |||||||
| VICE PRESIDE | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAM LAPIDES | |||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLISON HENNIE | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,462 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $790,465 | GovernmentGrantsAmt |
| All Other Contributions | $94,964 | AllOtherContributionsAmt |
| Total Contributions | $885,429 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM REVENUE | $254,437 | $254,437 |
| MISCELLANEOUS | $195,581 | $195,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $450,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,144 | TotalRevenueColumnAmt |
| Exclusion | $1,144 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,336,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,018 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,462 | TotalAmt |
| Program Services | $87,207 | ProgramServicesAmt |
| Management And General | $27,476 | ManagementAndGeneralAmt |
| Fundraising | $4,779 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,886 | TotalAmt |
| Program Services | $238,627 | ProgramServicesAmt |
| Management And General | $75,184 | ManagementAndGeneralAmt |
| Fundraising | $13,075 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,894 | TotalAmt |
| Program Services | $55,360 | ProgramServicesAmt |
| Management And General | $2,356 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,909 | TotalAmt |
| Program Services | $101,404 | ProgramServicesAmt |
| Management And General | $31,949 | ManagementAndGeneralAmt |
| Fundraising | $5,556 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,419 | TotalAmt |
| Program Services | $150,405 | ProgramServicesAmt |
| Management And General | $3,014 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,678 | TotalAmt |
| Program Services | $4,678 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,324 | TotalAmt |
| Program Services | $22,605 | ProgramServicesAmt |
| Management And General | $23,937 | ManagementAndGeneralAmt |
| Fundraising | -$218 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,997 | TotalAmt |
| Program Services | $45,179 | ProgramServicesAmt |
| Management And General | $4,576 | ManagementAndGeneralAmt |
| Fundraising | $2,242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,568 | TotalAmt |
| Program Services | $16,738 | ProgramServicesAmt |
| Management And General | $9,830 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,021 | TotalAmt |
| Program Services | $5,855 | ProgramServicesAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,253 | TotalAmt |
| Program Services | $8,818 | ProgramServicesAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRANT | $424,261 | $424,261 | |
| MISCELLANEOUS | $55,357 | $52,589 | $2,768 |
| SUPPLIES | $24,714 | $14,087 | $10,627 |
| EQUIPMENT | $1,018 | $1,018 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,761 | TotalAmt |
| Program Services | $1,227,813 | ProgramServicesAmt |
| Management And General | $195,810 | ManagementAndGeneralAmt |
| Fundraising | $27,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,543 | BOYAmt |
| EOY | $51,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,440 | BOYAmt |
| EOY | $118,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,791 | BOYAmt |
| EOY | $67,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757 | BOYAmt |
| EOY | $24,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $352,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $269,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,454 | BOYAmt |
| EOY | $83,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,970 | BOYAmt |
| EOY | $608,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,955 | BOYAmt |
| EOY | $954,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$127,477 | BOYAmt |
| EOY | $4,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$127,477 | BOYAmt |
| EOY | $4,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,454 | BOYAmt |
| EOY | $950,405 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,978 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,432 | BOYAmt |
| EOY | $950,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,955 | BOYAmt |
| EOY | $954,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$114,170 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$45,857 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $901,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $885,429 | CurrentTaxYearAmt |
| Total | $3,235,583 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $901,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $885,429 | CurrentTaxYearAmt |
| Total | $3,235,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,235,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,144 | CurrentTaxYearAmt |
| Total | $16,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,252,141 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $951,902 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $228,400 | BeginningYearBalanceAmt |
| End Year Balance | $228,400 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $228,400 | BeginningYearBalanceAmt |
| End Year Balance | $228,400 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $228,400 | BeginningYearBalanceAmt |
| End Year Balance | $228,400 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,937 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,463 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $228,400 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,620 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,521 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $206,937 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,000 | OtherCostOrOtherBasisAmt |
| Book Value | $41,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,598 | DepreciationAmt |
| Book Value | $42,430 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,768 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,201 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,430 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,336,591 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,336,591 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,336,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,450,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,450,761 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,450,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | HRRC 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. THE MANAGEMENT OF HRRC BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. HRRC'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED JUNE 30, 2022 AND FORWARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | HOUSING COUNSELING PROGRAM: OUR HOUSING COUNSELING PROGRAM SERVES TWO PRIMARY PURPOSES: (1) TO IMPROVE FINANCIAL LITERACY BY ASSISTING COMMUNITY RESIDENTS WITH PERSONAL FINANCIAL ISSUES, SUCH AS ESTABLISHING A WORKABLE HOUSEHOLD BUDGET AND UNDERSTANDING REFINANCING OPTIONS; AND (2) TO PROVIDE HOME BUYER EDUCATION TO PROSPECTIVE PURCHASERS THAT WILL ENABLE THEM TO MAKE WISE HOME BUYING DECISIONS AND BECOME RESPONSIBLE OWNERS WHO CARE FOR AND MAINTAIN THEIR PROPERTIES, THEREBY IMPROVING COMMUNITY STABILITY. BOTH GOALS ARE ACHIEVED THROUGH INDIVIDUAL COUNSELING AND GROUP EDUCATION. BOTH SERVICE DELIVERY MODELS, BUT ESPECIALLY THE INDIVIDUAL COUNSELING APPROACH, ARE INTEGRATED INTO THE RANGE OF SERVICES THAT HRRC PROVIDES. THE STRENGTH OF ALL OUR PROGRAMMING IS ENHANCED BY THE PRESENCE OF IN-HOUSE FINANCIAL AND HOUSING COUNSELING SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4B | REPAIR EDUCATION: HOME REPAIR RESOURCE CENTER, LOCATED IN THE NOBLE NEIGHBORHOOD, IS A RESPECTED AND VITAL ORGANIZATION THAT HAS PROVIDED INFORMATION AND SKILLS TRAINING TO ASSIST OWNERS IN REPAIRING OLDER HOMES SINCE 1971. WE HAVE DEVELOPED A KNOWLEDGE BASE OF HOME REPAIR RESOURCES, BOTH TEXT AND VIDEO, THAT SUPPLEMENT OUR WORKSHOPS. WE ENJOY A ROBUST PARTNERSHIP WITH THE HEIGHTS LIBRARIES, WHICH INCLUDES JOINT PROGRAMMING AS WELL AS ACCESS TO OUR KNOWLEDGE BASE, BOTH PHYSICALLY AND THROUGH THE INTERNET. WE MAINTAIN HAND AND POWER TOOLS FOR USE IN OUR CLASSES THAT ARE AVAILABLE FOR ELIGIBLE HOMEOWNERS TO BORROW THROUGH OUR TOOL LIBRARY PROGRAM. WE HOUSE A SPACIOUS AND WELL-EQUIPPED WORKSHOP/TEACHING CENTER WHERE WE CONDUCT CLASSES AND ALLOW STUDENTS TO LEARN REPAIR TECHNIQUES BY PERFORMING THEM. FINALLY, WE HAVE CULTIVATED AN EVER-EXPANDING LIST OF COMMITTED VOLUNTEER INSTRUCTORS-PROFESSIONALS IN THEIR FIELDS, WHO ARE WILLING TO SHARE THEIR EXPERTISE WITH CLASS PARTICIPANTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FEDERAL FORM 990 WAS PROVIDE TO THE FINANCE COMMITTEE FOR REVIEW, IT WAS THEN CIRCULATED TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY EACH BOARD MEMBER READS AND SUBMITS A STATEMENT THAT THEY DO NOT HAVE ANY CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | STAFF SALARIES ARE VOTED ON BY THE BOARD DURING THE BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE FEDERAL FORM 990 IS PROVIDED TO ANY INDIVIDUAL WHO SUBMITS A WRITTEN REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S THE 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. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 143,027 0 0 PROFESSIONAL FEES 7,378 3,014 0 TOTAL 150,405 3,014 0 |
Comments