Nonprofit · EIN 92-2862795
GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY
Tax-exempt · CLEVELAND, OH 44110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | -$212,635 | $0 | -$212,635 | $15,284,800 | $8,775,179 | $6,509,621 |
| September 30, 2024 | 990 | -$197,024 | $0 | -$197,024 | $15,925,819 | $9,203,563 | $6,722,256 |
| September 30, 2023 | 990 | $6,928,830 | $9,550 | $6,919,280 | $17,717,601 | $10,798,321 | $6,919,280 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$212,635
- Other revenue
- -$212,635
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $15,925,819
- Total assets, end of year
- $15,284,800
- Total liabilities, end of year
- $8,775,179
- Net assets, end of year
- $6,509,621
- Land, buildings and equipment
- $14,806,850
- Net assets without donor restrictions
- $6,509,621
- Gross receipts
- $450,000
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2023
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTIN WARZOCHA | DIRECTOR Trustee or director | 1 | $0 | $406,216 | $15,463 |
| VALISSA HOWARD | SECRETARY Trustee or director, Officer | 1 | $0 | $198,377 | $31,546 |
| WILLIAM COQUILLETTE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILL HERZBERGER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FELTON THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHIRLEY STINEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTIN WARZOCHA | DIRECTOR Trustee or director | 1 | $0 | $437,741 | $15,068 |
| VALISSA HOWARD | SECRETARY Trustee or director, Officer | 1 | $0 | $199,469 | $31,626 |
| WILLIAM COQUILLETTE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILL HERZBERGER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FELTON THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHIRLEY STINEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTIN WARZOCHA | DIRECTOR Trustee or director | 1 | $0 | $276,952 | $26,768 |
| VALISSA HOWARD | SECRETARY Trustee or director, Officer | 1 | $0 | $175,287 | $32,816 |
| WILLIAM COQUILLETTE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILL HERZBERGER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FELTON THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHIRLEY STINEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13815 COIT RD, CLEVELAND, OH 44110-2201
- In care of
- % KRISTIN S WARZOCHA
- Principal officer (990 for 2024)
- KRISTIN WARZOCHA, 13815 COIT ROAD, CLEVELAND, OH 44110
- Signed the 990
- KRISTIN WARZOCHA, PRESIDENT/CEO
- Phone
- (216) 738-2265
- Website
- WWW.CLEVELANDFOODBANK.ORG
- Return prepared by
- BARNES WENDLING CPAS INC
Mission
TO BENEFIT AND SUPPORT THE CHARITABLE FUNCTIONS OF THE GREATER CLEVELAND FOOD BANK.
Program accomplishments
- TO BENEFIT AND SUPPORT THE CHARITABLE FUNCTIONS OF THE GREATER CLEVELAND FOOD BANK.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 92-2862795
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K11)
- Assets (IRS master file)
- $15,284,800
- Income (IRS master file)
- $450,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | -$212,635 | $0 | $15,284,800 | XML |
| 990 | September 2024 | -$197,024 | $0 | $15,925,819 | XML |
| 990 | September 2023 | $6,928,830 | $9,550 | $17,717,601 | XML |
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 92-2862795).
Questions about GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY
- What is the EIN of GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY?
- The employer identification number (EIN) of GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY is 92-2862795.
- Is GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY 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 GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY?
- The 990 for the year ended September 30, 2025 names KRISTIN WARZOCHA.
- Who are the officers and directors of GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of -$212,635, expenses of $0 and total assets of $15,284,800 at year end.
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