2025-03-14T10:22:56-04:00 2024-06-30 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2023-07-01 341372076 OHIO CITY INCORPORATED OHIO 2167813222 3308 LORAIN AVENUE CLEVELAND OH 44113 JANE PLATTEN INTERIM EXEC DIRECT 2167813222 2025-03-11 true false JEFFREY D FIRESTONE CPA CVA P01055566 4408928900 2025-03-12 2023 2025-03-06 01:10:19Z ALEX FRONDORF 3308 LORAIN AVENUE CLEVELAND OH 44113 2285366 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 21 21 15 500 0 1451070 1906118 406158 442975 -230346 -112034 48307 1626882 2285366 0 0 759627 893692 0 193685 1118355 2205965 1877982 3099657 -251100 -814291 2742469 2465272 2635014 3172108 107455 -706836 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 2701893 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". 2701893 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 45 0 true 15 true false false false false false false false false X 21 21 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 THOMAS MCNAIR FORMER EXEC 37.00 3.00 X 102948 0 1260 TIMOTHY BARNETT BOARD MEMBER 3.00 X 0 0 0 VIRGINIA BENJAMIN BOARD MEMBER 3.00 X 0 0 0 ALEX FRONDORF BOARD PRESID 4.00 1.00 X X 0 0 0 SHARHONDA GREER SECRETARY 4.00 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 SHAUNA SANDERS FORMER BOARD 3.00 X 0 0 0 CHRIS SCHMITT FORMER BOARD 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 0.00 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 LAUREL MILTNER BOARD MEMBER 3.00 X 0 0 0 PATRICIA ROBERTS BOARD MEMBER 3.00 X 0 0 0 JANE PLATTEN INTERIM EXEC 3.00 X 0 0 0 102948 1260 1 false false false 1631404 274714 1906118 PROPERTY MANAGEMENT 531120 341922 341922 RENTAL INCOME 531120 90150 90150 PROGRAM SERVICES 531120 10903 10903 442975 -112034 -168200 56166 RETAIL INCOME 48307 48307 48307 2285366 323082 56166 730051 603049 51807 75195 105812 87405 7508 10899 57829 47769 4104 5956 287762 198764 82173 6825 14224 11749 2475 72383 63006 8827 550 116254 84190 32064 737 609 52 76 18352 15160 3140 52 64564 58208 3616 2740 90318 81604 4640 4074 16969 15329 669 971 PROGRAM EXPENSES 1437212 1434275 2937 BAD DEBT EXPENSE 86250 86250 MISCELLANEOUS 940 776 67 97 3099657 2701893 204079 193685 102093 93192 309781 29573 143669 146992 1038085 1050946 6036 27438 2466396 376670 2006174 2089726 391337 185127 -1261685 -1301905 4733 141937 2246 2246 2742469 2465272 129417 282339 2298782 2569029 206815 320740 2635014 3172108 X 107455 -1071623 364787 107455 -706836 2742469 2465272 -814291 X false true X true true true X 1001926 1548448 2007709 1451070 1906118 7915271 1001926 1548448 2007709 1451070 1906118 7915271 7915271 378 10731 12507 44958 56166 124740 8040011 573757 0.98450 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197700 197700 2235777 353540 1882237 32919 23130 9789 2089726 ORGANIZATION FUND 185127 F 185127 DEFERRED INTEREST 218490 LINE OF CREDIT 100000 TENANT DEPOSITS 2250 320740 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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