2024-05-15T15:50:40-04:00 2023-06-30 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2022-07-01 341805510 THE NORTHEAST OHIO HISPANIC CENTER FOR ECONOMIC DEVELOPMENT NORT 2162814422 2511 CLARK AVE CLEVELAND OH 44109 JENICE CONTRERAS PRESIDENT/CEO 2162814422 2024-05-15 JENICE CONTRERAS 999009999 true JEFF FIRESTONE CPA CVA P01055566 4408928900 2024-05-15 2022 2023-04-26 12:10:37Z JENICE CONTRERAS 2511 CLAR AVENUE CLEVELAND OH 44109 2005357 false X HBCENTER.ORG X 1996 OH TO PROMOTE HISPANIC BUSINESS IN THE CLEVELAND AREA. 8 8 11 24 0 1166993 1577130 489886 427130 0 321 1097 1657200 2005357 0 0 326260 419299 0 21204 938978 396175 1265238 815474 391962 1189883 1792560 3020731 505414 543702 1287146 2477029 TO PROMOTE HISPANIC BUSINESS THROUGH ECONOMIC DEVELOPMENT, STRATEGIC PARTNERSHIPS, TECHNICAL ASSISTANCE, BUSINESS EDUCATIONAL TRAINING AND ADVOCACY. false false 702125 LATINO SMALL BUSINESS DEVELOPMENT CENTER - TO STRENGTHEN AND STABILIZE COMMERCIAL DISTRICTS WITHIN THE CITY OF CLEVELAND AND PROVIDE TECHNICAL ASSISTANCE TO START-UP AND EXISTING HISPANIC BUSINESSES. LATINO SMALL BUSINESS DEVELOPMENT CENTER CARES ACT - COVID 19 SUPPORT. TIENDITAS INCUBATOR - AN INITIATIVE TO START, BUILD AND GROW AND INCUBATE HYPER-LOCAL, RESIDENT-OWNED BUSINESSES IN THE HEART OF THE CLARK-FULTON NEIGHBORHOOD. 702125 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 true 11 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false OH X X JENICE CONTRERAS 2162814422 2511 CLAR AVENUE CLEVELAND OH 44109 JENICE CONTRERAS PRESIDENT/CE 40.00 X 114656 0 0 IRWIN F CARABALLO TREASURER 1.00 X X 0 0 0 EZEQUIEL RODRIGUEZ VICE CHAIR 1.00 X X 0 0 0 CARMEN VERHOSEK CHAIR 1.00 X X 0 0 0 IVAN BERKEL TRUSTEE 1.00 X 0 0 0 HELENA PAGAN TRUSTEE 1.00 X 0 0 0 MARGARET SANCHEZ TRUSTEE 1.00 X 0 0 0 JOHN SLAVIK TRUSTEE 1.00 X 0 0 0 114656 1 false false false 631739 945391 1577130 CONTRACTED SERVICES 561000 266992 266992 PROGRAM SUPPORT INCOME 561000 134632 134632 ADMINISTRATIVE INCOME 561000 25506 25506 427130 OTHER INCOME 561000 1097 1097 1097 2005357 428227 114656 97458 11466 5732 246918 209880 24691 12347 28833 24509 2882 1442 28892 24558 2889 1445 20981 19770 1211 6772 6381 391 58389 55021 3368 39579 39579 16573 14677 1658 238 42714 38443 4271 14171 14171 37461 33715 3746 27508 24757 2751 2282 2054 228 PROGRAM EXPENSES 118558 87503 31055 MEMBERSHIP DUES 5825 5825 EQUIPMENT LEASE 3360 3024 336 BANK CHARGES 1202 1202 800 800 815474 702125 92145 21204 479962 1373767 186735 210190 1102964 167514 962958 935450 162905 501324 1792560 3020731 5414 43702 500000 500000 505414 543702 X 1226785 2418100 60361 58929 1287146 2477029 1792560 3020731 1189883 X false true X true false X 659180 446978 531075 1166993 1577130 4381356 40442 209518 285987 490207 428227 1454381 699622 656496 817062 1657200 2005357 5835737 5835737 699622 656496 817062 1657200 2005357 5835737 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1035499 109576 925923 6976 930 6046 60489 57008 3481 935450 CONSTRUCTION IN PROGRESS 491324 EL MERCADO PROJECT 10000 501324 X 2005357 2005357 2005357 815474 815474 815474 SCHEDULE D, PAGE 3, PART X NEOHCED 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 NEOHCED BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. NEOHCEDS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED JUNE 30, 2020 AND FORWARD. FORM 990, PAGE 6, PART VI, LINE 11B A FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW PROCESS THAT TAKES PLACE AROUND THEIR ANNIVERSARY DATE. EACH BOARD MEMBER IS ASKED TO COMPLETE AN EVALUATION TOOL APPROVED BY THE BOARD. THE EXECUTIVE TEAM POPULATES THE RESULTS AND SHARES WITH THE EXECUTIVE DIRECTOR, ALONG WITH COMPENSATION RECOMMENDATIONS. STAFF ALSO HAS AN ANNUAL EVALUATION COMPLETED AROUND THEIR ANNIVERSARY DATE. FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC