2024-02-28T11:37:54-05:00 2023-06-30 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2022-07-01 341372076 OHIO CITY INCORPORATED OHIO 2167813222 3308 LORAIN AVENUE CLEVELAND OH 44113 CHRIS SCHMITT PRESIDENT 2167813222 2023-02-26 true CHRIS SCHMITT 999009999 false ELIJAH SMITH P01821552 4408928900 2024-02-26 2022 2023-04-26 12:10:37Z CHRIS SCHMITT 3308 LORAIN AVE CLEVELAND OH 44113 1626882 false X WWW.OHIOCITY.ORG X 1981 OH TO DEVELOP, PRESERVE, AND PROMOTE OUR DIVERSE, HISTORIC, URBAN COMMUNITY AS A DESIRABLE PLACE TO LIVE, WORK, STUDY, PLAY AND WORSHIP BY: "SERVING AS A CATALYST TO FOSTER NEIGHBORHOOD RELATIONSHIPS THAT BUILD COMMUNITY THEREBY CREATING VEHICLES FOR COMMUNITY PROBLEM SOLVING 18 18 13 500 0 2007709 1451070 400856 406158 -267528 -230346 0 2141037 1626882 0 0 724215 759627 0 61127 1400518 1118355 2124733 1877982 16304 -251100 3136147 2742469 2777592 2635014 358555 107455 X TO DEVELOP, PRESERVE, AND PROMOTE OUR DIVERSE, HISTORIC, URBAN COMMUNITY AS A DESIRABLE PLACE TO LIVE, WORK, STUDY, PLAY AND WORSHIP BY: "SERVING AS A CATALYST TO FOSTER NEIGHBORHOOD RELATIONSHIPS THAT BUILD COMMUNITY THEREBY CREATING VEHICLES FOR COMMUNITY PROBLEM SOLVING false false 1676248 MISSION CONTINUED- AND INFORMED NEIGHBORHOOD INPUT INTO RESIDENTIAL, COMMERCIAL, AND INSTITUTIONAL DEVELOPMENT PLANNING; "DEVELOPING OR ASSISTING THE DEVELOPMENT OF QUALITY NEW AND REHABILITATED HOMES FOR ALL INCOME LEVELS; "DEVELOPING OR ASSISTING THE DEVELOPMENT OF RETAIL, OFFICE, INSTITUTIONAL AND INDUSTRIAL PROPERTIES; AND "PRESERVING THE HISTORIC CHARACTER OF THE NEIGHBORHOOD". 1676248 true true false false false false false false false false true true false false true false false 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 true true true true false false true 43 0 true 13 true false false false false false false false false X 18 18 false false false false true true false true true false false true true true true true true true false false OH X CHRIS SCHMITT 2167813222 3308 LORAIN AVENUE CLEVELAND OH 44113 X THOMAS MCNAIR EXECUTIVE DI 37.00 3.00 X 116290 0 5715 TIMOTHY BARNETT BOARD MEMBER 3.00 X 0 0 0 VIRGINIA BENJAMIN BOARD MEMBER 3.00 X 0 0 0 ALEX FRONDORF VICE PRESIDE 4.00 1.00 X X 0 0 0 SHARHONDA GREER SECRETARY 4.00 1.00 X X 0 0 0 BRIAN MALLORY BOARD MEMBER 3.00 X 0 0 0 ANTONIA MARINUCCI BOARD MEMBER 3.00 X 0 0 0 PRISCILA ROCHA BOARD MEMBER 3.00 X 0 0 0 SHAUNA SANDERS BOARD MEMBER 3.00 X 0 0 0 CHRIS SCHMITT PRESIDENT 4.00 1.00 X X 0 0 0 HELEN SMITH BOARD MEMBER 3.00 X 0 0 0 ANDY TRARES TREASURER 4.00 1.00 X X 0 0 0 PATRICK VALLETTA BOARD MEMBER 3.00 X 0 0 0 KRISSIE WELLS BOARD MEMBER 3.00 X 0 0 0 JOEL WIMBISCUS BOARD MEMBER 3.00 X 0 0 0 EMILY LUNDGARD BOARD MEMBER 3.00 X 0 0 0 ANGELA DAVIS BOARD MEMBER 3.00 X 0 0 0 CAROLINE DILLABAUGH BOARD MEMBER 3.00 X 0 0 0 JONATHAN FLOYD BOARD MEMBER 3.00 X 0 0 0 DIANE HOWARD BOARD MEMBER 3.00 X 0 0 0 TODD LIERMANN BOARD MEMBER 3.00 X 0 0 0 116290 5715 1 false false false CLEVELAND CUSTOM BUILDERS AND REMODELING 12025 SCHREIBER ROAD VALLEY VIEW OH 44125 HOUSING REHAB 157736 1 1184506 266564 1451070 PROPERTY MANAGEMENT 531120 287526 287526 RENTAL INCOME 531120 98950 98950 PROGRAM SERVICES 531120 19682 19682 406158 -230346 -275304 44958 1626882 130854 44958 X 631008 484722 67004 79282 79889 61368 8483 10038 48730 37433 5174 6123 193682 163868 41647 -11833 6859 5269 1590 39632 30251 8526 855 94131 119035 -6095 -18809 415 319 44 52 13402 10294 2908 200 81719 90983 777 -10041 88545 77781 5923 4841 12597 11732 551 314 PROGRAM EXPENSES 575917 571932 3985 BAD DEBT EXPENSE 10615 10615 MISCELLANEOUS 841 646 90 105 1877982 1676248 140607 61127 141280 102093 90126 309781 432510 143669 970378 1038085 1211 6036 2303065 296891 2050686 2006174 360192 391337 -1080874 -1261685 6565 4733 164073 2246 3136147 2742469 280431 129417 2494111 2298782 3050 206815 2777592 2635014 X 155752 107455 202803 358555 107455 3136147 2742469 -251100 X false true X true true true X 1036308 1001926 1548448 2007709 1451070 7045461 1036308 1001926 1548448 2007709 1451070 7045461 7045461 640 378 10731 12507 44958 69214 7114675 250675 0.99030 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197700 197700 2082550 274076 1808474 22815 22815 2006174 ORGANIZATION FUND 391337 F 391337 DEFERRED INTEREST 195549 ADVANCE 9016 TENANT DEPOSITS 2250 206815 FORM 990 - ORGANIZATION'S MISSION TO DEVELOP, PRESERVE, AND PROMOTE OUR DIVERSE, HISTORIC, URBAN COMMUNITY AS A DESIRABLE PLACE TO LIVE, WORK, STUDY, PLAY AND WORSHIP BY: "SERVING AS A CATALYST TO FOSTER NEIGHBORHOOD RELATIONSHIPS THAT BUILD COMMUNITY THEREBY CREATING VEHICLES FOR COMMUNITY PROBLEM SOLVING FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF OCI, ELECTED 21 OF THE 21 BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ANNUALLY, MEMBERS OF THE BOARD OF TRUSTEES IS ELECTED BY THE VOTING MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 WAS PROVIDED BY THE BOARD OF DIRECTORS' FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE FIRST BOARD MEETING EACH YEAR, ALL BOARD MEMBERS ARE ASKED TO READ THE CONFLICT OF INTEREST POLICY AND CONFIRM IN WRITING THAT NO CONFLICTS EXIST OR TO DISCLOSE ANY THAT MIGHT EXIST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON INDUSTRY STANDARD AND NEGOTIATIONS WITH THE EXECUTIVE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. 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