2024-11-14T07:12:13-05:00 2023-12-31 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2023-01-01 341724876 WESTERN RESERVE COMMUNITY WEST 4403574400 9920 JOHNNYCAKE RIDGE ROAD CONCORD TWP OH 44060 MAUREEN DOLAN EXECUTIVE DIRECTOR 4403574400 2024-07-16 true false JOSEPH R MICHALSKI CPA P00738093 4402865222 2024-10-07 2023 2024-10-15 13:58:12Z MAUREEN DOLAN 9920 JOHNNYCAKE RIDGE ROAD CONCORD TWP OH 44060 683872 false X WWW.WRCD.ORG X 1993 OH WORKS TO ENHANCE THE QUALITY OF LIFE BY PROVIDING AFFORDABLE HOUSING AND IMPROVING NEIGHBORHOODS. 8 8 5 0 553536 484549 158809 174465 57 2870 21988 712402 683872 0 0 110352 115742 0 0 580162 505423 690514 621165 21888 62707 2424181 2485277 58647 57036 2365534 2428241 WORKS TO ENHANCE THE QUALITY OF LIFE BY PROVIDING AFFORDABLE HOUSING AND IMPROVING NEIGHBORHOODS. false false 604746 681002 HOME DEVELOPMENT - ACQUIRING VACANT LAND AND FORECLOSED PROPERTIES AND CONSTRUCTS AND REHABILITATES LOW COST, AFFORDABLE HOMES TO BE SOLD TO LOW- INCOME PERSONS. PROVIDING HOME REHABILITATION SERVICES TO LOW-INCOME, ELDERLY, AND LONG-TERM DISABLED PERSONS. 604746 true true false false false false false false false false true false false false true true 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 false false false false false false true 0 0 5 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false true false false OH X JOY LORY 4403574400 9920 JOHNNYCAKE RIDGE ROAD CONCORD OH 44060 MAUREEN DOLAN EXECUTIVE DI 40.00 X 19974 0 0 LAURIE AMES DIRECTOR 1.00 X 0 0 0 DAVE BENNET TRUSTEE 1.00 X 0 0 0 CINDY BURGER DIRECTOR 1.00 X 0 0 0 MICKY GRIFFIN TREASURER 1.00 X X 0 0 0 MARY HADA PRESIDENT 1.00 X X 0 0 0 JEFF HYRNE DIRECTOR 1.00 X 0 0 0 DANIELLE MOLZON VICE PRESIDE 1.00 X X 0 0 0 JUDITH PINDELL SECRETARY 1.00 X X 0 0 0 19974 false false false 484549 484549 PROGRAM SERVICE REVENUE 531390 174465 174465 174465 2870 2870 UNCATEGORIZED REVENUE 531390 21988 21988 21988 683872 196453 2870 19974 19175 799 83260 79927 3333 4128 3963 165 8380 8045 335 1637 1572 65 9555 8886 669 3733 3608 125 6492 6392 100 6577 6314 263 179 166 13 1328 1275 53 16355 15210 1145 GRANT EXPENSES 367882 367882 RENTAL EXPENSES 81771 76047 5724 MAINTENANCE 7345 4897 2448 BAD DEBT 760 707 53 1809 680 1129 621165 604746 16419 0 355168 159325 10785 247645 28463 18662 2021272 2047481 31259 24095 8493 7164 5000 2424181 2485277 48762 44855 9885 12181 58647 57036 X 2365534 2428241 2365534 2428241 2424181 2485277 62707 X false true X true false X 632232 483658 532546 553536 484549 2686521 632232 483658 532546 553536 484549 2686521 2686521 90484 91024 85994 57 2870 270429 2956950 1792321 0.90850 0.89860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20841 13797 7044 10418 10298 120 7164 DEPOSITS - ESCROW 12181 12181 X 683872 683872 683872 621165 621165 621165 SCHEDULE D, PAGE 3, PART X THE CORPORATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY THE CORPORATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CORPORATION'S EVALUATION ON DECEMBER 31, 2023 REVEALS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED BY GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IF IT IS DETERMINED THAT THE INFORMATION DISCLOSED BY THE INTERESTED PERSON CONCERNING A FINANCIAL INTEREST CONSTITUTES A CONFLICT OF INTEREST ON THE PART OF SUCH INTERESTED PERSON, THE FOLLOWING PROCEDURES SHALL APPLY: 1) THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY MEETING OR PORTION OF A MEETING, DISCUSSION, DELIBERATIONS OR VOTES CONCERNING THE TRANSACTION, CIRCUMSTANCES OR MATTERS GIVING RISE TO THE CONFLICT OF INTEREST OR OTHERWISE RELATED TO THE FINANCIAL INTEREST DISCLOSED. 2) IF APPROPRIATE, A COMMITTEE OF NON-INTERESTED DIRECTORS OR EMPLOYEES OR A NON-INTERESTED TRUSTEE OR EMPLOYEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO ANY PROPOSED TRANSACTION INVOLVING A CONFLICT OF INTEREST. 3) IF IT DETERMINED AFTER EXERCISE OF DUE DILIGENCE THAT THE TRANSACTION OR OTHER CIRCUMSTANCE OR MATTER GIVING RISE TO THE CONFLICT OF INTEREST IS OR ARE: A) IN THE BEST INTERESTS OF THE CORPORATION B) FOR THE BENEFIT OF THE CORPORATION C) FAIR AND REASONABLE TO THE CORPORATION, AND D) THAT THE CORPORATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS UNDER ALL FACTS AND CIRCUMSTANCES AS THEN KNOWN TO THE DIRECTORS OR EMPLOYEES, IF SUBJECT TO BOARD APPROVAL (BY MAJORITY OF NON- INTERESTED PARTIES), OR IF NOT SUBJECT TO BOARD APPROVAL, SHALL BE APPROVED BY A NON-INTERESTED EMPLOYEE WITH THE AUTHORITY TO APPROVE SUCH A TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY THE FINANCE AND EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.