Nonprofit · EIN 23-7098744
HARVARD COMMUNITY SERVICES CENTER
Tax-exempt · CLEVELAND, OH 44128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,860,292 | $1,799,278 | $61,014 | $902,761 | $229,641 | $673,120 |
| December 31, 2024 | 990 | $1,893,513 | $1,843,763 | $49,750 | $818,355 | $206,249 | $612,106 |
| December 31, 2023 | 990 | $2,073,340 | $1,814,747 | $258,593 | $703,393 | $210,816 | $492,577 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,673,649
- of which government grants
- $1,308,725
- Program service revenue
- $965
- Investment income
- $303
- Other revenue
- $185,375
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,500
- Other salaries and wages
- $850,912
- Salaries, compensation and benefits (total)
- $1,042,707
- Professional fundraising fees
- $0
- Occupancy
- $130,944
- Travel
- $42,734
- Depreciation
- $50,302
- Program services (functional)
- $1,613,946
- Management and general (functional)
- $185,332
Balance sheet and other
- Total assets, start of year
- $818,355
- Total assets, end of year
- $902,761
- Total liabilities, end of year
- $229,641
- Net assets, end of year
- $673,120
- Land, buildings and equipment
- $324,530
- Net assets without donor restrictions
- $553,593
- Net assets with donor restrictions
- $119,527
- Gross receipts
- $1,860,292
- Employees
- 24
- Year formed
- 1969
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Gohlstin Elaine Gohlstin | CEO & President Officer | 50 | $107,500 |
| Rameana Foster | Trustee Trustee or director | 1 | $0 |
| Larry LaPadre | Trustee Trustee or director | 1 | $0 |
| Wanda Benford | Trustee Trustee or director | 1 | $0 |
| Barbara W Bennett | – Trustee or director | 1 | $0 |
| Cynthia Miller | Board Trustee Trustee or director | 1 | $0 |
| Candice Vaughn | Board Trustee Trustee or director | 1 | $0 |
| Leonard Young | Board President Officer | 2 | $0 |
| Ralph Burton | Board Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Gohlstin Elaine Gohlstin | CEO & President Officer | 50 | $96,923 |
| Rameana Foster | Trustee Trustee or director | 1 | $0 |
| Larry LaPadre | Trustee Trustee or director | 1 | $0 |
| Carmen Hall Carmen Hall | Trustee Trustee or director | 1 | $0 |
| Bennet W Bennett | – Trustee or director | 1 | $0 |
| Leonard Young | Board President Officer | 2 | $0 |
| Ralph Burton | Board Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Gohlstin | CEO President Key employee | 50 | $93,865 |
| Rameana Foster | Board Member Trustee or director | 1 | $0 |
| Larry LaPadre | Board Member Trustee or director | 1 | $0 |
| Carmen Hall | Board Member Trustee or director | 1 | $0 |
| Barbara W Bennett | Board Member Trustee or director | 1 | $0 |
| Leonard Young | Board President Trustee or director, Officer | 2 | $0 |
| Ralph Burton | Board Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18240 HARVARD AVE, CLEVELAND, OH 44128-1743
- In care of
- % ELAINE GOHLSTIN
- Signed the 990
- ELAINE GOHLSTIN, PRESIDENT & CEO
- Phone
- (216) 991-8585
- Return prepared by
- NG CPA SOLUTIONS LLC
Mission
Harvards mission is to assist individuals & families at the neighborhood and countywide levels in becoming self-sufficient and contributing members of the Northeast Ohio Community. To facilitate and catalyze personal growth & development & to promote upward mobility.
Program accomplishments
- Elderly Program - Congregate and Home delivered meals to the elderly but also includes socialization and related programs.Expenses $569,173
- CDC - Assistance to income eligible families and individuals to provide housing assistance, housing code remediation assistance and other housing and related assistance.Expenses $435,004
- Family to Family - Assistance to Families and individuals for emergencies such as rental assistance to Avoid eviction, utility payment assistance, purchase of necessary household items such as stoves, refrigerators, furniture and similar item.Expenses $388,057
- Families Services provide child care, and assistances to families.Expenses $221,712
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7098744
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P280)
- Assets (IRS master file)
- $902,761
- Income (IRS master file)
- $1,860,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,860,292 | $1,799,278 | $902,761 | XML |
| 990 | December 2024 | $1,893,513 | $1,843,763 | $818,355 | XML |
| 990 | December 2023 | $2,073,340 | $1,814,747 | $703,393 | XML |
| 990 | December 2022 | $1,470,056 | $1,407,112 | $466,628 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7098744).
Questions about HARVARD COMMUNITY SERVICES CENTER
- What is the EIN of HARVARD COMMUNITY SERVICES CENTER?
- The employer identification number (EIN) of HARVARD COMMUNITY SERVICES CENTER is 23-7098744.
- Is HARVARD COMMUNITY SERVICES CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to HARVARD COMMUNITY SERVICES CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARVARD COMMUNITY SERVICES CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARVARD COMMUNITY SERVICES CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARVARD COMMUNITY SERVICES CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HARVARD COMMUNITY SERVICES CENTER?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $107,500 (Elaine Gohlstin Elaine Gohlstin, CEO & President).
- How much revenue does HARVARD COMMUNITY SERVICES CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,860,292, expenses of $1,799,278 and total assets of $902,761 at year end.
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