2024-02-13T11:24:08-06:00 2023-06-30 341463411 BARNES WENDLING CPAS INC 1350 EUCLID AVE SUITE 1400 CLEVELAND OH 441151830 990 2022-07-01 341598707 MALACHI HOUSE INC MALA 2166218831 2810 CLINTON AVENUE CLEVELAND OH 44113 JEFFREY D NEUMAN TREASURER 2165669000 2024-01-30 1 JEFFREY NEUMAN 999009999 1 JEFFREY D NEUMAN CPA P00410073 2165669000 2024-01-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY D NEUMAN 2810 CLINTON AVENUE CLEVELAND OH 44113 2207226 0 X MALACHIHOUSE.ORG X 1988 OH SOLE PURPOSE IS TO PROVIDE CARE, WITHOUT COST, TO TERMINALLY ILL, INDIGENT INDIVIDUALS IN THE CLEVELAND, OHIO METROPOLITAN AREA 17 17 37 46 0 0 1367300 1284584 0 0 1071994 741761 -351586 153629 2087708 2179974 0 0 0 0 1055563 1345856 0 0 312582 488503 717301 1544066 2063157 543642 116817 16857474 17840339 0 0 16857474 17840339 X MALACHI HOUSE, CREATED OUT OF A CHRISTIAN SENSE OF MINISTRY, SERVES PERSONS WHO ARE TERMINALLY ILL, WITHOUT REGARD TO GENDER, RACE, RELIGION OR NATIONAL ORIGIN AND WITHOUT COST TO THE RESIDENT OF FAMILY. THIS HOME MINISTERS TO INDIVIDUALS WHO NEED AN AVAILABLE CAREGIVER, WHO HAVE LIMITED OR NO FINANCIAL RESOURCES AND ARE IN NEED OF SPECIAL HOME CARE IN THE FINAL STAGES OF LIFE. OUR TRAINED STAFF AND VOLUNTEERS PROVIDE SPIRITUAL, EMOTIONAL, AND PHYSICAL SUPPORT WITH THE ASSISTANCE OF A HOSPICE TEAM. 0 0 1464605 MALACHI HOUSE SERVED 60 RESIDENTS DURING THE FISCAL YEAR.FUNDING PROVIDED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC ALLOWED MALACHI HOUSE TO ACCEPT ALL QUALIFIED RECIPIENTS WHO APPLIED FOR ASSISTANCE. 1464605 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JEFFREY D NEUMAN 2165669000 1350 EUCLID AVE STE 1400 CLEVELAND OH 441151830 JEFFREY NEUMAN TREASURER 5.00 X X 0 0 0 TERRENCE V UPCHURCH II TRUSTEE 1.00 X 0 0 0 DONNA M SKURZAK SECRETARY 1.00 X X 0 0 0 J BRANDON WALTERS MEDICAL DIRECTOR 1.00 X 0 0 0 JOHN SCHRINER CHAIRPERSON 5.00 X X 0 0 0 L JOSEPH LEE TRUSTEE 1.00 X X 0 0 0 JOHN J SULLIVAN TRUSTEE 1.00 X 0 0 0 JONATHAN ONK TRUSTEE 1.00 X 0 0 0 PATRICIA F KREWSON TRUSTEE 1.00 X 0 0 0 ANTHONY RINALDI TRUSTEE 1.00 X 0 0 0 ANN C LUTZ TRUSTEE 1.00 X 0 0 0 JOSEPH C GRANZIER TRUSTEE 1.00 X 0 0 0 KEVIN M KELLY TRUSTEE 1.00 X 0 0 0 MATTHEW A BECKER VICE-CHAIRPERSON 1.00 X X 0 0 0 SHAREEFAH SABUR TRUSTEE 1.00 X 0 0 0 FR MICHAEL GURNICK TRUSTEE 1.00 X 0 0 0 MARY LOU STRICKLIN TRUSTEE 1.00 X 0 0 0 JUDY GHAZOUL HILOW EXECUTIVE DIRECTOR 40.00 X 132638 0 3377 132638 0 3377 1 0 0 0 0 1284584 1284584 347101 347101 394660 0 394660 394660 394660 146418 27252 119166 119166 OTHER INVESTMENT INCOM 901101 34463 34463 34463 2179974 0 0 895390 132640 44213 44213 44214 923696 719135 81214 123347 75993 55770 9007 11216 121093 58504 35333 27256 92434 70323 9799 12312 5800 5800 98886 98886 11110 11110 75824 75824 19831 19400 259 172 29923 29275 389 259 12174 11909 159 106 HOUSEHOLD EXPENSES 265532 265532 SECURITY 69991 68474 911 606 REPAIRS & SUPPLIES 65891 65891 STAFF EXPENSES 56179 56179 6160 6160 2063157 1464605 285970 312582 567827 583193 65052 66329 16190753 17190817 33842 0 16857474 17840339 0 0 X 7939266 8920854 8918208 8919485 16857474 17840339 16857474 17840339 116817 866048 0 X X 0 1 X 1 0 X 859053 3097828 959639 1367300 1284584 7568404 859053 3097828 959639 1367300 1284584 7568404 7568404 1065075 777695 904318 402004 347101 3496193 19563 39817 50590 1805 111775 11176372 508225 0.67720 0.62940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16190753 1098950 98886 17190817 18803198 -2491725 120720 16190753 12880516 6015907 93225 18803198 12643334 310500 73318 12880516 12497044 215609 69319 12643334 1.00000 0.00000 0.00000 0 0 0 SECURITIES 17190817 F 17190817 X 2974388 866048 27252 893300 2081088 98886 98886 2179974 1991523 27252 27252 1964271 98886 98886 2063157 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT REPRESENTS THERE ARE NO UNCERTAIN TAX POSITIONS OR OTHER PROVISIONS FOR INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,252. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,252. X X 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY OPEN HOUSE 66764 66764 MERRY PLOUGHBOYS 79654 79654 28995 146418 146418 28995 28995 117423 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISERS ARE EMPLOYEES OF THE ENTITY AND ARE COMPENSATED ONLY FOR THEIR EMPLOYMENT ACTIVITIES, AND THERE ARE NO EXPENSES COVERED IN THEIR COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVED COPIES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR COMPARISON PURPOSES TO THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT FORMS SHOWING THERE IS NO CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR, CLINICAL DIRECTOR, AND HEAD OF FUNDRAISING ARE DETERMINED BY THE BOARD. REVIEWS ARE PERFORMED BY THE CHAIR AND A DESIGNATED BOARD MEMBER (USUALLY SOMEONE WITH HR EXPERIENCE). FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC EXCEPT BY WRITTEN REQUEST. THE REQUEST IS THEN REVIEWED TO DETERMINE THAT IT IS FOR A VALID REASON. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.