2025-01-17T14:24:39-05:00 2024-06-30 341316056 NEITZEL LUKE & SALOPEK INC 25000 CENTER RIDGE RD STE 8 WESTLAKE OH 44145 990 2023-07-01 341805510 THE NORTHEAST OHIO HISPANIC CENTER FOR ECONOMIC DEVELOPMENT NORT 2162814422 3511 CLARK AVE CLEVELAND OH 44102 JENICE CONTRERAS PRESIDENT/CEO 2162814422 2025-01-06 false MICHAEL T SALOPEK CPA P01615396 4408351040 2025-01-17 2023 2024-10-15 13:58:12Z JENICE CONTRERAS 3511 CLARK AVENUE CLEVELAND OH 44109 4911989 false X HBCENTER.ORG X 1996 OH TO PROMOTE HISPANIC BUSINESS IN THE CLEVELAND AREA THROUGH ECONOMIC DEVELOPMENT, STRATEGIC PARTNERSHIPS, TECHNICAL ASSISTANCE, BUSINESS EDUCATIONAL TRAINING, AND ADVOCACY. 8 8 6 10 0 1577130 4577755 427130 334234 0 1097 0 2005357 4911989 0 0 419299 606643 17275 47957 938978 445788 1358277 1069706 647080 3842283 3020731 9499197 543702 3179885 2477029 6319312 TO PROMOTE HISPANIC BUSINESS IN THE CLEVELAND AREA THROUGH ECONOMIC DEVELOPMENT, STRATEGIC PARTNERSHIPS, TECHNICAL ASSISTANCE, BUSINESS EDUCATIONAL TRAINING, AND ADVOCACY. false false 896558 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 INTIATIVE TO START, BUILD AND GROW AND INCUBUTE HYPER-LOCAL, RESIDENT-OWNED BUSINESSES IN THE HEART OF THE CLARK-FULTON NEIGHBORHOOD. 896558 true true false false false false false false false false true false false true false true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 13 0 false 6 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 JENICE CONTRERAS 2162814422 3511 CLARK AVENUE CLEVELAND OH 44109 JENICE CONTRERAS PRESIDENT/CE 40.00 X 218000 0 0 IVAN BERKEL TRUSTEE 1.00 X 0 0 0 RAQUEL PACHECO TREASURER 1.00 X X 0 0 0 HARRY QUINONES TRUSTEE 1.00 X 0 0 0 EZEQUIEL RODRIGUEZ VICE CHAIR 1.00 X X 0 0 0 GUADALUPE SANCHEZ TRUSTEE 1.00 X 0 0 0 MARGARET SANCHEZ TRUSTEE 1.00 X 0 0 0 CARMEN SCOTT CHAIR 1.00 X X 0 0 0 JOHN SLAVIK TRUSTEE 1.00 X 0 0 0 218000 1 false true false 1253666 3324089 4577755 CONTRACTED SERVICES 561000 228652 228652 PROGRAM SUPPORT INCOME 561000 84386 84386 ADMINISTRATIVE INCOME 561000 21196 21196 334234 4911989 334234 X 218000 185300 21800 10900 322183 273856 32218 16109 25247 21460 2525 1262 41213 35031 4121 2061 34593 17296 17297 25073 12536 12537 17275 17275 117549 96699 20850 81432 81432 27532 24428 2754 350 4070 3663 407 48449 43604 4845 18370 18370 17916 17916 29846 26861 2985 957 861 96 8626 7763 863 MEMBERSHIP DUES 10620 10620 OTHER 8108 8108 LICENSES AND FEES 5061 5061 EQUIPMENT LEASE 3451 3106 345 4135 2587 1548 1069706 896558 125191 47957 1373767 862017 210190 188796 6278770 1102964 168471 935450 934493 501324 1235121 3020731 9499197 43702 34198 500000 3145687 543702 3179885 X 2418100 6319312 58929 2477029 6319312 3020731 9499197 3842283 X false true X true false X 446978 531075 1166993 1577130 4577755 8299931 209518 285987 490207 428227 334234 1748173 656496 817062 1657200 2005357 4911989 10048104 10048104 656496 817062 1657200 2005357 4911989 10048104 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273800 273800 761699 101006 660693 6976 6976 24130 24130 36359 36359 934493 CONSTRUCTION IN PROGRESS 1235121 1235121 X 4911989 4911989 4911989 1069706 1069706 1069706 SCHEDULE D, PAGE 3, PART X CENTROVILLA25 CORPORATION COMPLIED 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 THE NORTHEAST OHIO HISPANIC CENTER FOR ECONOMIC DEVELOPMENT (NEOCED) BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. NEOCED CORPORATION HAS NO TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS THIS IS AN INITIAL FILING OF FORM 990. false false false false false false false false false false JENICE CONTRERAS PRESIDENT/CEO 218000 218000 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 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER 3,415 209 0 MERCADO EXPENSE 19,719 1,210 0 BUSINESS CONSULTING 10,237 10,237 0 EVENT EXPENSE 27,135 0 0 GRANT EXPENSE 27,000 0 0 CONTRACTED SERVICES 9,193 9,194 0 TOTAL 96,699 20,850 0