2024-11-15T12:08:34-06:00 2023-12-31 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2023-01-01 331072830 BUILDING HOPE IN THE CITY BUIL 2162814673 3274 W 58TH STREET CLEVELAND OH 44102 BRIAN UPTON EXECUTIVE DIRECTOR 2162814673 2024-11-15 1 1 LAURIE A GATTEN CPA P01399120 4409343850 2024-11-15 2023 2024-10-15 13:58:12Z BRIAN UPTON 3274 W 58TH STREET CLEVELAND OH 44102 5564764 0 X HTTP://WWW.BUILDINGHOPEINTHECITY.ORG/ X 2003 OH ADVANCE THE GOOD OF THE CITY. MAGNIFY THE MISSION OF JESUS. UNLEASH THE CAPABILITY OF UNDERESTIMATED PEOPLE. 14 14 131 937 0 0 4172771 2886603 104924 128824 4285 89734 906962 1411885 5188942 4517046 63808 4107 0 0 2126954 2763255 0 0 153130 1227096 1429388 3417858 4196750 1771084 320296 7497574 7892424 1765026 1799080 5732548 6093344 X ADVANCE THE GOOD OF THE CITY. MAGNIFY THE MISSION OF JESUS. UNLEASH THE CAPABILITY OF UNDERESTIMATED PEOPLE. 0 0 1697553 924785 MISSION AND MINISTRY EFFORTS TO LAUNCH AND SUSTAIN SOCIAL ENTERPRISE BUSINESS VENTURES RELATED TO AND SUPPORTIVE OF OVERALL MISSION, INCLUDING CREATING EMPLOYMENT AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR PEOPLE SERVED, AS WELL AS GENERATING NET INCOME FOR ORGANIZATION. 68 PEOPLE WERE EMPLOYED, 225,000 POUNDS OF TEXTILE ITEMS WERE RECYCLED AND ACHIEVING $1.6M IN NET SALES. 1068597 2819 90435 MISSION AND MINISTRY PROGRAMS THAT SERVE IMMIGRANTS AND REFUGEES. THESE ACTIVITIES SERVED MORE THAN 2,900 INDIVIDUALS THROUGH PROGRAMS INCLUDING ENGLISH CLASSES, MENTORING, WORKFORCE DEVELOPMENT, EMPLOYMENT, CARE GROUPS, CITIZENSHIP PREPARATION GROUPS, IMMIGRATION SERVICES, AND THE EXPANSION OF CHRISTIAN IMMIGRANT FAITH COMMUNITIES. 746248 1288 60456 MISSION AND MINISTRY EFFORTS FOCUSED ON BUILDING CAPACITY FOR URBAN CHRISTIAN CONGREGATIONS AND COMMUNITY DEVELOPMENT IN UNDER-RESOURCED NEIGHBORHOODS. THESE ACTIVITIES INCLUDE PROVIDING AFFORDABLE HOUSING TO 30+ PEOPLE, COMMUNITY ORGANIZING EFFORTS THAT ENGAGED 400 LOW-INCOME NEIGHBORS, YOUTH EDUCATIONAL AND LITERACY PROGRAMS, AND COACHING CITY CHURCHES AND PASTORS IN COMMUNITY ENGAGEMENT AND LEADERSHIP. AS A RESULT, 246 VOLUNTEERS WERE DEPLOYED, MORE THAN 240 LOCAL CITIZENS WERE TRAINED. 229113 124419 RECONSTRUCTING LIVES AND TRANSFORMING NEIGHBORHOODS THROUGH A NETWORK OF SPIRITUAL AND VOCATIONAL SUPPORT, BASED ON JESUS' CALL TO STEWARDSHIP, LOVE FOR THY NEIGHBOR, AND THE TRANSFORMING POWER OF THE COMMUNITY. 229113 124419 3741511 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 40 0 1 131 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X BRIAN UPTON 2162814673 3274 W 58TH STREET CLEVELAND OH 44102 DAVID MARIANO BOARD MEMBER 5.00 X 0 0 0 BRAD WILK BOARD MEMBER 5.00 X 0 0 0 SANJAY NANGALIA BOARD MEMBER 5.00 X 0 0 0 MARIA CARR SECRETARY 5.00 X X 0 0 0 JIM PSHOCK BOARD MEMBER 5.00 X 0 0 0 NATALIE HARPER BOARD MEMBER 5.00 X 0 0 0 DEMETRIUS EIDSON BOARD MEMBER 5.00 X 0 0 0 JOHN SUH BOARD MEMBER 5.00 X 0 0 0 STACI LOWELL VICE CHAIR 5.00 X X 0 0 0 DAVID DANNEMILLER CHAIR 5.00 X X 0 0 0 GARY POTH BOARD MEMBER 5.00 X 0 0 0 ZACHARY GUZY TREASURER 5.00 X X 0 0 0 MICHAEL TINTER BOARD MEMBER 5.00 X 0 0 0 KARIS TZENG BOARD MEMBER 5.00 X 0 0 0 BRIAN UPTON EXECUTIVE DIRECTOR 40.00 X 96467 0 6600 96467 0 6600 0 0 0 0 0 2886603 1050167 2886603 PROGRAM SERVICE FEES 900099 128824 128824 128824 89164 89164 57374 0 57374 57374 57374 21173 20603 570 570 570 524307 183693 340614 340614 1725893 843422 882471 882471 OTHER INCOME 900099 131426 131426 131426 4517046 1200095 0 430348 200 200 3907 3907 96467 77173 9647 9647 2316902 2086055 144619 86228 40124 33659 3964 2501 127212 112199 10854 4159 182550 163625 11673 7252 95 95 21783 17578 2194 2011 7307 7307 16327 11827 4500 188506 165114 14513 8879 450489 435720 9267 5502 80908 56496 17822 6590 135901 135041 336 524 47720 44278 2697 745 CONTRACT LABOR 190354 159393 26283 4678 PROGRAM SUPPLIES 122691 122691 MISCELLANEOUS 106736 87686 11596 7454 PRINTING, POSTAGE & SHI 50396 28074 17362 4960 10175 700 7475 2000 4196750 3741511 302109 153130 2917978 1264540 1232805 816541 177980 374858 56835 55151 2045614 453611 1413878 1592003 155976 2157982 54075 53442 1488047 1577907 7497574 7892424 191168 197587 82431 66606 272734 535539 138778 113105 1079915 886243 1765026 1799080 X 2433023 2870778 3299525 3222566 5732548 6093344 7497574 7892424 320296 40500 0 X X 0 1 X 1 0 X 1107089 1338675 3626828 4172771 2886603 13131966 63374 110301 109704 104924 128824 517127 641250 624096 1169943 1459082 1725893 5620264 1811713 2073072 4906475 5736777 4741320 19269357 43321 28785 58102 88108 228634 446950 0 43321 28785 58102 88108 228634 446950 18822407 39870 71722 83426 70167 147108 412293 39870 71722 83426 70167 147108 412293 82093 146938 114324 81451 472040 896846 1933676 2291732 5104225 5888395 5360468 20578496 0.91470 0.93850 0.02000 0.01550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 161064 22552 183616 183821 3500 -26257 161064 164582 500 18873 134 183821 145425 500 18789 132 164582 123568 800 21188 131 145425 0.89640 0.10360 0.00000 1 0 55643 55643 1539911 231485 1308426 90423 69578 20845 359637 152548 207089 1592003 ENDOWMENT - BENEFICIAL INTEREST IN ASSETS HELD IN TRUST 183616 FUNDS HELD IN TRUST 535539 RIGHT OF USE OPERATING ASSETS 858752 1577907 SECURITY DEPOSIT 2685 OPERATING LEASE LIABILITIES 883558 886243 X 5398806 40500 5145 843422 889067 4509739 7307 7307 4517046 5038010 5145 843422 848567 4189443 7307 7307 4196750 PART IV, LINE 2B: THE ORGANIZATION IS A MEMBER OF THE REFUGEE SERVICES COLLABORATIVE (THE COLLABORATIVE) WHICH WAS FORMED TO ADDRESS AND ASSIST WITH REFUGEE RESETTLEMENT IN THE CLEVELAND AREA. THE COLLABORATIVE WAS FORMED BY FOURTEEN DIFFERENT AGENCIES, SCHOOL SYSTEMS, HEALTHCARE PROVIDERS, COMMUNITY ORGANIZATIONS, AND FAITH-BASED ORGANIZATIONS, INCLUDING BUILDING HOPE IN THE CITY. THE ORGANIZATION IS THE FISCAL AGENT FOR THE GREATER CLEVELAND INTERFAITH ALLIANCE, AN INITIATIVE OF THE CLEVELAND FOUNDATION FOR CITY HOUSES OF WORSHIP AND FAITH-BASED NONPROFITS. FISCAL FUNDS PROVIDE TRAINING AND GRANTS TO PARTICIPATING CONGREGATIONS TO EXPAND COMMUNITY SERVICE. FINALLY, THE ORGANIZATION IS A FISCAL AGENT FOR CHARITABLE CONTRIBUTIONS TO NEW AND FORMING CITY MINISTRIES THAT HAVE NOT YET INCORPORATED AS NONPROFIT ORGANIZATIONS OR CHURCHES. THESE INCLUDE WORSHIP CATALYST/BRYAN KARAS, FAMOUS MINISTRY/JONNY FINE, FREE THE CITY/BRANDON BECKWITH, AND HEALING CARE COUNSELING/COURTNEY HAUSER. THE ORGANIZATION, BEING THE FIDUCIARY OF THE FUNDS FOR BOTH THE COLLABORATIVE AND THE COLLABORATION, REPORTS THESE AMOUNTS AS CASH AND A LIABILITY IN ITS CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE FUNDS HELD IN TRUST WERE $535,539 AT DECEMBER 31, 2023. PART X, LINE 2: BHITC IS A NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. HOPEWORKS, NEHEMIAH, PERIPETI AND COMMON THREADS ARE SINGLE MEMBER LLCS AND DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 843,422. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 843,422. FALL EVENT 483850 483850 12528 80581 21019 55503 GOLF OUTING 40457 40457 4003 6905 3154 524307 524307 16531 87486 21019 58657 183693 340614 X 999281 THRIFT SHOP VALUE X 4 21487 FAIR MARKET VALUE X BUILDING MATERIAL AND LABOR 0 29399 COMPARABLE SALES X GIFT BASKETS 34 0 NONE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USED A THIRD PARTY COMPANY, READYSETAUCTION, TO PROCESS NON-CASH CONTRIBUTIONS RECEIVED FOR THE FALL GALA EVENT. THESE NON-CASH CONTRIBUTIONS WERE IMMEDIATELY DISTRIBUTED AFTER THE EVENT. PART I, LINE 33: THE ORGANIZATION DID NOT REPORT IN REVENUES, NON-CASH DONATIONS RECEIVED UNDER A $1,000 THRESHHOLD PER ITEM. THIS POLICY WAS ESTABLISHED IN COORDINATION WITH THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED COLLABORATIVELY BY THE CONTROLLER, EXECUTIVE DIRECTOR, BOARD TREASURER, AND INDEPENDENT ACCOUNTANT. THE FINAL 990 SUBMISSION IS REVIEWED ANNUALLY BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. ALL MEMBERS SIGN THE POLICY ANNUALLY. NEW MEMBERS SIGN IT UPON BEING ACCEPTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE KEY EMPLOYEES(EXECUTIVE DIRECTOR) RECEIVE PERFORMANCE REVIEWS BY THE BOARD EACH YEAR, AT WHICH TIME 12 MONTH GOALS ARE ALSO SET. THE BOARD, MEETING IN EXECUTIVE SESSION, ALSO REVIEWS THE PERFORMANCE OF KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 FINANCIAL FILINGS ARE PUBLIC RECORD AND AVAILABLE ONLINE AT WWW.GUIDESTAR.COM. IN ADDITION, ITS FINANCIAL RECORDS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABE UPON REQUEST. FINALLY, VERBAL REPORTS OF ORGANIZATIONAL FINANCES ARE PROVIDED TO DONORS AT ANNUAL MEETINGS. PART XII - LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. COMMON THREADS LLC 3274 W 58TH STREET CLEVELAND OH 44102 811505130 REPURPOSE AND REHOME HOUSEHOLD GOODS AND CLOTHES TO THOSE IN NEED OH 2652591 1889663 BUILDING HOPE IN THE CITY NEHEMIAH COLLABORATIVE LTD 3274 W 58TH STREET CLEVELAND OH 44102 300227836 RECONSTRUCTING LIVES AND TRANSFORMING NEIGHBORHOODS OH 72847 485217 BUILDING HOPE IN THE CITY PERIPETI HOME LLC 3274 W 58TH STREET CLEVELAND OH 44102 352756859 CREATE BEAUTIFUL FRAGRANCES WITH NATURAL INGREDIENTS OH 123272 184083 BUILDING HOPE IN THE CITY HOPEWORKS HOLDINGS LLC 3274 W 58TH STREET CLEVELAND OH 44102 882319820 LAUNCH AND SUSTAIN SOCIAL ENTERPRISE VENTURES OH 0 0 BUILDING HOPE IN THE CITY