Heights Community Congress FY2020 filing

Cleveland, OHUnknown exempt organizationEIN 23-7242552Revenue $23K in FY2020

On file with the IRSheightscongress.orgPo Box 18492 · Cleveland, OH

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Heights Community Congress' mission is to be an advocate for social justice, a monitor of fair housing and a facilitator of community building.

60¢ of each $1 spent went to programs.
$22K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $25K a year · 60% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$22K
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$23K
Spent
$58K
To programs
60%
Net assets
$49K
By yearFY2020–FY2023
Revenue
$23K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$23K
FY2021$44K
FY2022$56K
FY2023$7K
Expenses
$58K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$58K
FY2021$66K
FY2022$73K
FY2023Not on file
Net assets
$49K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$49K
FY2021$27K
FY2022$11K
FY2023$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $35K Management & general 30% · $18K Fundraising 10% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $22K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$22,000Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Eric Dillenbeck$4,707$22,000$22,000$22,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Heights Community Congress executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for social justice, monitors fair housing, and builds community.

Questions for Heights Community Congress

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Provided by the organization

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3 programs · $35K · in their own filed words · FY2020
01

Multicultural programs HCC conducts workshops addressing the dynamics of living in a diverse community. HCC is committed to helping the community understand,appreciate and value the contribution of all citizens. Unity workshops are developed in conjunction with a community-based planning committee.

$18Kprogram expense
02

Fair Housing Program HCC conducts audits of sales and rentals in Cuyahoga County, evaluates these audits and if needed initiates appropriate enforcement proceedures HCC also provides tenant and landlord counseling and referral service

$14Kprogram expense
03

Heights Heritage Home and Garden Tour Tour showcases Cleveland Heights housing stock and promotes the area to potential home buyers

$3Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$23K
Ln 12
Gifts and grantsLn 1h$18K
Fees for servicesLn 2g$5K
Investment incomeLn 3$469
Money outPt IX
$58K
Ln 25
Programscol B$35K
Managementcol C$18K
Fundraisingcol D$6K
Owns and owesPt X
$49K
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$52K
LiabilitiesLn 26$3K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$18K
Fees for servicesLn 2g$5K
Investment incomeLn 3$469
Other incomeLn 4–11$100
Total revenueLn 12$23K
Assets in detailPt X, end of year
CashLn 1$37K
Cash and savings togetherLn 1–2$37K
Total assetsLn 16$52K
LiabilitiesLn 26$3K
Net assetsLn 32$49K
OperationsPt I, VI
EmployeesI 53
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$72K$37K
Total assetsLn 16$91K$52K
LiabilitiesLn 26$7K$3K
Net assetsLn 32$84K$49K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$22K$15K$6K$1K
Other salaries and wagesLn 7$25K$17K$4K$4K
Payroll taxesLn 10$3K$2K$694$369
Management feesLn 11a$3K$0$3K$0
Other fees for servicesLn 11g$25$25$0$0
Advertising and promotionLn 12$2K$0$2K$0
Office expensesLn 13$2K$0$1K$276
Information technologyLn 14$3K$0$2K$822
OccupancyLn 16$4K$0$4K$0
Conferences, conventions and meetingsLn 19$179$90$89$0
InsuranceLn 23$1K$600$569$0
Other expenses (24a–d)Ln 24−$8K−$600−$6K−$1K
All other expensesLn 24e$1K$0$934$308
Total functional expensesLn 25$58K$35K$18K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $7K$0 990 PDF
FY2022 $56K$73K−$16K$11K 990 PDF
FY2021 $44K$66K−$22K$27K 990 PDF
FY2020 Viewing $23K$58K−$35K$49K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $22,970 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,485$17,850
I-9 Program service revenuePrior year $71,920$4,551
I-10 Investment income$469
I-11 Other revenuePrior year $399$100
I-12 Total revenuePrior year $84,804$22,970
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $49,845$50,352
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $44,291$8,082
I-18 Total expensesPrior year $94,136$58,434
I-19 Revenue less expensesPrior year −$9,332−$35,464
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $22,970 across 6 lines filed
VIII-1f All other contributions, gifts and grants$17,850
VIII-1h Total contributions, gifts and grants$17,850
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$4,551
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $469$469
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $100 · Unrelated business $0 · Excluded from tax $0$100
VIII-12 Total revenueRelated to mission $4,651 · Unrelated business $0 · Excluded from tax $469$22,970
Part IX · Statement of functional expenses $58,434 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $15,400 · Management $5,500 · Fundraising $1,100$22,000
IX-7 Other salaries and wagesPrograms $17,069 · Management $3,913 · Fundraising $3,912$24,894
IX-10 Payroll taxesPrograms $2,395 · Management $694 · Fundraising $369$3,458
IX-11a Management feesPrograms $0 · Management $2,934 · Fundraising $0$2,934
IX-11g Other fees for servicesPrograms $25 · Management $0 · Fundraising $0$25
IX-12 Advertising and promotionPrograms $0 · Management $2,225 · Fundraising $0$2,225
IX-13 Office expensesPrograms $0 · Management $1,469 · Fundraising $276$1,745
IX-14 Information technologyPrograms $0 · Management $1,942 · Fundraising $822$2,764
IX-16 OccupancyPrograms $0 · Management $3,600 · Fundraising $0$3,600
IX-19 Conferences, conventions and meetingsPrograms $90 · Management $89 · Fundraising $0$179
IX-23 InsurancePrograms $600 · Management $569 · Fundraising $0$1,169
IX-24 Other expenses (24a–d)Programs −$600 · Management −$6,168 · Fundraising −$1,033−$7,801
IX-24e All other expensesPrograms $0 · Management $934 · Fundraising $308$1,242
IX-25 Total functional expensesPrograms $34,979 · Management $17,701 · Fundraising $5,754$58,434
Part X · Balance sheet $51,894 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $72,280$37,289
X-4 Accounts receivableStart of year $18,700$14,305
X-8 Inventories for sale or useStart of year $300$300
X-16 Total assetsStart of year $91,280$51,894
X-17 Accounts payable and accrued expensesStart of year $1,235$1,116
X-19 Deferred revenueStart of year $5,569$1,766
X-26 Total liabilitiesStart of year $6,804$2,882
X-32 Total net assets or fund balancesStart of year $84,476$49,012
X-33 Total liabilities and net assetsStart of year $91,280$51,894
Part XI · Reconciliation of net assets $49,012 net assets at year end
XI-1 Total revenue$22,970
XI-2 Total expenses$58,434
XI-3 Revenue less expenses−$35,464
XI-4 Net assets at start of year$84,476
XI-10 Net assets at end of year$49,012

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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