Nonprofit · EIN 34-0714787
PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO
Tax-exempt · CLEVELAND, OH 44103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $139,979 | $266,123 | -$126,144 | $1,171,250 | $168,810 | $1,002,440 |
| December 31, 2023 | 990 | $57,410 | $247,650 | -$190,240 | $1,266,198 | $148,912 | $1,117,286 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $58,521
- of which government grants
- $16,780
- Program service revenue
- $0
- Investment income
- $56,268
- Net rental income
- $25,190
- Other revenue
- $25,190
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,271
- Salaries, compensation and benefits (total)
- $98,442
- Professional fundraising fees
- $0
- Accounting fees
- $23,034
- Occupancy
- $25,155
- Travel
- $931
- Depreciation
- $37,085
- Program services (functional)
- $153,985
- Management and general (functional)
- $108,942
- Fundraising (functional)
- $3,196
Balance sheet and other
- Total assets, start of year
- $1,267,290
- Total assets, end of year
- $1,171,250
- Total liabilities, end of year
- $168,810
- Net assets, end of year
- $1,002,440
- Land, buildings and equipment
- $341,135
- Net assets without donor restrictions
- $939,319
- Net assets with donor restrictions
- $63,121
- Gross receipts
- $139,979
- Employees
- 6
- Volunteers
- 1
- Year formed
- 1911
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard King | Executive Director Key employee | 30 | $43,200 |
| Craig Thompson | Board President Trustee or director, Officer | 2 | $0 |
| Thomas Harrington | First Vice President Trustee or director, Officer | 1 | $0 |
| Jeanette Haynes-Gordon | Second Vice President Trustee or director, Officer | 1 | $0 |
| Christine Gregory | Third Vice President Trustee or director, Officer | 1 | $0 |
| Ronald V Johnson Jr | President PWAEmeritus LLC Trustee or director, Officer | 1 | $0 |
| Karine Miller | Treasurer Trustee or director, Officer | 1 | $0 |
| Martha Harris | Trustee Trustee or director | 0.5 | $0 |
| Kimberly H Jones | Trustee Trustee or director | 0.5 | $0 |
| Karen Murray-Banks | Trustee Trustee or director | 0.5 | $0 |
| Terricita Thomas | Trustee Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard King | Executive Director Key employee | 30 | $43,200 |
| Craig Thompson | Board President Trustee or director, Officer | 2 | $0 |
| Thomas Harrington | First Vice President Trustee or director, Officer | 1 | $0 |
| Jeanette Haynes-Gordon | Second Vice President Trustee or director, Officer | 1 | $0 |
| Christine Gregory | Third Vice President Trustee or director, Officer | 1 | $0 |
| Ronald V Johnson Jr | President PWAEmeritus LLC Trustee or director, Officer | 1 | $0 |
| Karine Miller | Treasurer Trustee or director, Officer | 1 | $0 |
| Martha Harris | Trustee Trustee or director | 0.5 | $0 |
| Kimberly H Jones | Trustee Trustee or director | 0.5 | $0 |
| Karen Murray-Banks | Trustee Trustee or director | 0.5 | $0 |
| Terricita Thomas | Trustee Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4450 CEDAR AVENUE, CLEVELAND, OH 44103-4454
- In care of
- % RICHARD KING
- Principal officer (990 for 2024)
- Richard King, 4450 Cedar Avenue, Cleveland, OH 44103
- Signed the 990
- Richard King, Executive Director
- Phone
- (216) 391-4443
Mission
Providing meals and social services to clients
Program accomplishments
- Provide Melas and social services to residents of Emeritus House at the FacilityExpenses $105,729 · revenue $40,503
- Provide Charitable grantsExpenses $48,256
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 | Not 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
- 34-0714787
- 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
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $1,171,250
- Income (IRS master file)
- $139,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $139,979 | $266,123 | $1,171,250 | XML |
| 990 | December 2023 | $57,410 | $247,650 | $1,266,198 | XML |
| 990 | December 2022 | $996,307 | $254,813 | $1,482,213 | 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 34-0714787).
Questions about PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO
- What is the EIN of PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO?
- The employer identification number (EIN) of PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO is 34-0714787.
- Is PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO 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 PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO?
- The 990 for the year ended December 31, 2024 names Richard King.
- Who are the officers and directors of PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $43,200 (Richard King, Executive Director).
- How much revenue does PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $139,979, expenses of $266,123 and total assets of $1,171,250 at year end.
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