Heights Community Congress FY2022 filing

Cleveland, OHUnknown exempt organizationEIN 23-7242552Revenue $56K in FY2022

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.

74¢ 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

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FY2022 · 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
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$22K
to officers and key staff · 30% of spending
Worth a look: pay to officers and key staff is 30% of spending; over 20%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$56K
+28% vs prior year
Spent
$73K
To programs
74%
Net assets
$11K
By yearFY2020–FY2023
Revenue
$56K
FY2022▲ +28%
Tap a bar for its year
Revenue by fiscal year
FY2020$23K
FY2021$44K
FY2022$56K
FY2023$7K
Expenses
$73K
FY2022▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$58K
FY2021$66K
FY2022$73K
FY2023Not on file
Net assets
$11K
FY2022▼ -61%
Tap a bar for its year
Net assets by fiscal year
FY2020$49K
FY2021$27K
FY2022$11K
FY2023$0

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

74 cents of each dollar spent went to programs.

Program services 74% · $54K Management & general 14% · $10K Fundraising 12% · $9K

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

6 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
President
$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.

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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.

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Provided by the organization

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2 programs · $54K · in their own filed words · FY2022
01

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

$32Kprogram expense
02

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

$21Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$56K
Ln 12
Fees for servicesLn 2g$42K
Gifts and grantsLn 1h$14K
Money outPt IX
$73K
Ln 25
Programscol B$54K
Managementcol C$10K
Fundraisingcol D$9K
Owns and owesPt X
$11K
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$13K
LiabilitiesLn 26$2K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14K
Fees for servicesLn 2g$42K
Total revenueLn 12$56K
Assets in detailPt X, end of year
CashLn 1$8K
Cash and savings togetherLn 1–2$8K
Total assetsLn 16$13K
LiabilitiesLn 26$2K
Net assetsLn 32$11K
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 FY22End FY22
Cash and savingsLn 1–2$29K$8K
Total assetsLn 16$29K$13K
LiabilitiesLn 26$2K$2K
Net assetsLn 32$27K$11K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$22K$16K$3K$2K
Other salaries and wagesLn 7$25K$18K$3K$3K
Payroll taxesLn 10$4K$3K$519$435
Advertising and promotionLn 12$2K$0$913$914
Office expensesLn 13$5K$1K$3K$333
Information technologyLn 14$2K$0$920$800
OccupancyLn 16$4K$0$4K$0
Other expenses (24a–d)Ln 24$9K$14K−$6K$855
All other expensesLn 24e$1K$902$147$16
Total functional expensesLn 25$73K$54K$10K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $7K$0 990 PDF
FY2022 Viewing $56K$73K−$16K$11K 990 PDF
FY2021 $44K$66K−$22K$27K 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $56,354 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $17,194$14,086
I-9 Program service revenuePrior year $25,700$42,268
I-10 Investment incomePrior year $171$0
I-11 Other revenuePrior year $910$0
I-12 Total revenuePrior year $43,975$56,354
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $50,487$50,490
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $15,396$22,333
I-18 Total expensesPrior year $65,883$72,823
I-19 Revenue less expensesPrior year −$21,908−$16,469
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $56,354 across 4 lines filed
VIII-1f All other contributions, gifts and grants$14,086
VIII-1h Total contributions, gifts and grants$14,086
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$42,268
VIII-12 Total revenueRelated to mission $42,268 · Unrelated business $0 · Excluded from tax $0$56,354
Part IX · Statement of functional expenses $72,823 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $16,500 · Management $3,300 · Fundraising $2,200$22,000
IX-7 Other salaries and wagesPrograms $17,940 · Management $3,480 · Fundraising $3,480$24,900
IX-10 Payroll taxesPrograms $2,636 · Management $519 · Fundraising $435$3,590
IX-12 Advertising and promotionPrograms $0 · Management $913 · Fundraising $914$1,827
IX-13 Office expensesPrograms $1,382 · Management $3,170 · Fundraising $333$4,885
IX-14 Information technologyPrograms $0 · Management $920 · Fundraising $800$1,720
IX-16 OccupancyPrograms $0 · Management $3,600 · Fundraising $0$3,600
IX-24 Other expenses (24a–d)Programs $14,314 · Management −$5,933 · Fundraising $855$9,236
IX-24e All other expensesPrograms $902 · Management $147 · Fundraising $16$1,065
IX-25 Total functional expensesPrograms $53,674 · Management $10,116 · Fundraising $9,033$72,823
Part X · Balance sheet $12,739 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $28,861$7,751
X-4 Accounts receivableStart of year $0$4,988
X-9 Prepaid expenses and deferred chargesStart of year $300$0
X-16 Total assetsStart of year $29,161$12,739
X-17 Accounts payable and accrued expensesStart of year $1,256$1,256
X-19 Deferred revenueStart of year $806$850
X-26 Total liabilitiesStart of year $2,062$2,106
X-32 Total net assets or fund balancesStart of year $27,099$10,633
X-33 Total liabilities and net assetsStart of year $29,161$12,739
Part XI · Reconciliation of net assets $10,633 net assets at year end
XI-1 Total revenue$56,354
XI-2 Total expenses$72,823
XI-3 Revenue less expenses−$16,469
XI-4 Net assets at start of year$27,099
XI-8 Prior period adjustments$3
XI-10 Net assets at end of year$10,633

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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