2024-11-15T08:38:01-06:00 2023-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2023-01-01 341166865 NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND INC NEIG 2165747100 2999 PAYNE AVENUE 134 CLEVELAND OH 44114 MARY SMIGELSKI CHIEF FINANCIAL OFFICER 2165747100 2024-11-14 1 1 PARGAT SINGH P02184330 8002291099 2024-11-14 2023 2024-10-15 13:58:12Z KEVIN J NOWAK 2999 PAYNE AVENUE 134 CLEVELAND OH 44114 25193 0 X WWW.NHSCLEVELAND.ORG X 1975 OH TO PROVIDE ONGOING PROGRAMS AND SERVICES FOR ACHIEVING, PRESERVING, AND SUSTAINING HOMEOWNERSHIP. 10 10 1 8 0 0 0 66 124 5948 -40641 0 -666 -22787 -41183 -16773 0 0 0 0 102436 57441 0 0 0 78649 30796 181085 88237 -222268 -105010 5113523 5068397 313797 403681 4799726 4664716 TO PROVIDE ONGOING PROGRAMS AND SERVICES FOR ACHIEVING, PRESERVING, AND SUSTAINING THE AMERICAN DREAM OF HOME OWNERSHIP. 0 0 84707 -16839 NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND (NHS) CONTINUED TO REVITALIZE NORTHEAST OHIO NEIGHBORHOODS BY PROVIDING PROGRAMS AND SERVICES THAT IMPROVE THE COMMUNITIES AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS. ITS PROGRAMS INCLUDE DOWNPAYMENT ASSISTANCE, FORECLOSURE INTERVENTION, HOME REPAIR, HOME IMPROVEMENT LOANS, AND CREDIT COUNSELING. 84707 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X MARY SMIGELSKI 2165747100 2999 PAYNE AVENUE SUITE 134 CLEVELAND OH 44114 X CHRIS WARREN PRESIDENT 1.00 4.00 X X 0 0 0 CAROLYNN GALLOWAY VICE PRESIDENT 1.00 4.00 X X 0 0 0 SAHNARA HENDRIX SECRETARY 1.00 4.00 X X 0 0 0 JIM POZNIK TREASURER 1.00 4.00 X X 0 0 0 CAROLINE PEAK DIRECTOR 1.00 4.00 X 0 0 0 KATHY HEXTER DIRECTOR 1.00 4.00 X 0 0 0 KRUME STOJANOVSKI DIRECTOR 1.00 4.00 X 0 0 0 MIKE GRIFFIN DIRECTOR 1.00 4.00 X 0 0 0 PETER MEISEL DIRECTOR 1.00 4.00 X 0 0 0 TERRELL SANDERS DIRECTOR 1.00 4.00 X 0 0 0 0 0 0 0 0 0 0 0 66 66 INTEREST INCOME 531390 4560 4560 LATE FEES 531390 1388 1388 5948 13491 41966 -28475 -28475 -28475 MISCELLANEOUS INCOME 531390 5688 5688 5688 -16773 -16839 0 0 51106 49062 2044 1367 1312 55 719 690 29 4249 4079 170 266 255 11 16694 16026 668 13230 12701 529 MISCELLANEOUS EXPENSE 606 582 24 88237 84707 3530 0 4181337 3848554 829830 1146955 29468 72888 72888 5113523 5068397 270795 276710 21956 112341 21046 14630 313797 403681 X 1609251 1474241 3190475 3190475 4799726 4664716 5113523 5068397 -105010 -30000 0 X X 0 1 X 1 0 X 5379161 122510 66 5501737 5379161 122510 66 5501737 5501737 56132 62102 25897 13491 157622 174251 8150 182401 5841760 235321 0.94180 0.95160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 174,251. 2021 AMOUNT: $ 8,150. 0 ESCROW FUNDS HELD FOR OTHERS 14034 SECURITY DEPOSITS -970 PREPAID RENT 1566 14630 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SCANNED AND EMAILED TO ENTIRE BOARD FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND EXECUTIVE COMMITTEE CONDUCT AN ANNUAL REVIEW OF EACH PERSON'S ROLE IN HIS OR HER PLACE OF WORK, AS WELL AS OTHER ROLES IN HIS OR HER PERSONAL AND PROFESSIONAL LIVES, IN ORDER TO DETERMINE IF CONFLICTS EXIST. EACH BOARD MEMBER MUST SIGN A DOCUMENT REGARDING CONFLICTS OF INTEREST AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONTACTS INDEPENDENT PERSONS AND REVIEWS PUBLISHED AREA COMPARABLE LEVELS FOR EACH POSITION TO DETERMINE THE APPROPRIATE COMPENSATION FOR STAFF, INCLUDING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DISTRIBUTED UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 5700 BROADWAY LLC 2999 PAYNE AVENUE CLEVELAND OH 44114 203159981 OH 26148 NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND CHN HOUSING PARTNERS 2999 PAYNE AVENUE NO 134 CLEVELAND OH 44114 341346763 REAL ESTATE OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0