Garfield Heights Community Center Inc in Garfield Hts, Ohio (OH)

Garfield Heights Community Center Inc
Employer Identification Number (EIN)	341381590
Name of Organization	Garfield Heights Community Center Inc
Address	13455 Dressler Ave, Garfield Hts, OH 44125-5003
Activities	Community service organization
Subsection	Charitable Organization
Ruling Date	09/1983
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Cooperative
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2007
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$65,191
Amount of Income	$161,975
Form 990 Revenue Amount	$161,975
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses

Non-representatives - add comments:

Amount of income in 2007: $161,975

Garfield Heights Community Center Inc:	$161,975
Other organizations performing similar types of work:	$2,174,090

Assets in 2007: $65,191

Garfield Heights Community Center Inc:	$65,191
Other organizations performing similar types of work:	$2,687,597

Expenses in 2007: $245,251

Garfield Heights Community Center Inc:	$245,251
Other organizations performing similar types of work:	$1,973,993

Income to expenses ratio in 2007: 0.7

Garfield Heights Community Center Inc:	0.7
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 67.0%

This organization:	67.0%
Other organizations performing similar types of work:	82.5%

Number of employees in 2007: 12

Garfield Heights Community Center Inc:	12
Other organizations performing similar types of work:	52

Employees paid over $50,000 in 2007: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	4.1%

Grants share in income in 2007: 97.5%

This organization:	97.5%
Other organizations performing similar types of work:	74.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

	2000	2001	2002	2003	2004	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$784,681	$1,486,904	$891,548	$888,438	$743,651	$179,977	$161,975
Contributions, gifts, grants, and similar amounts received	$713,858	$1,432,540	$847,779	$858,097	$695,424	$175,527	$157,975
Contributions to donor advised funds						$0	$0
Direct public support	$71,273	$4,734	$3,300	$40,310	$3,621	$16,955	$15,260
Indirect public support	$39,257	$39,617	$37,980	$35,686	$36,017	$0	$0
Government contributions (grants)	$603,328	$1,388,189	$806,499	$782,101	$655,786	$158,572	$142,715
Program service revenue including government fees and contracts	$33,716	$12,968	$14,002	$18,394	$22,146	$0	$0
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$33,500	$36,695	$27,589	$11,137	$8,394	$4,450	$4,000
Gross rents	$33,500	$36,695	$27,589	$11,137	$8,394	$4,450	$4,000
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$706	$0	$205	$74	$-124	$0	$0
Gross revenue	$706	$0	$205	$74	$1,429	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$1,553	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$2,901	$4,701	$1,973	$736	$17,811	$0	$0
Total expenses	$642,754	$1,391,068	$894,917	$886,404	$834,753	$272,500	$245,251
Program services	$592,504	$1,343,658	$851,129	$870,885	$818,588	$182,467	$164,221
Management and general	$50,250	$47,410	$43,788	$15,519	$16,165	$90,033	$81,030
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$220,432	$316,268	$312,899	$314,933	$223,831	$90,500	$14,448
Excess or (deficit) for the year	$141,927	$95,836	$-3,369	$2,034	$-91,102	$-92,523	$-83,276
Net assets or fund balances at beginning of year	$78,505	$220,432	$316,268	$312,899	$314,933	$183,023	$90,500
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$7,224

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$245,251	$164,221	$81,030	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$34,000	$0	$34,000	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$135,000	$135,000	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$22,815	$18,225	$4,590	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$6,270	$0	$6,270	$0
Legal fees	$150	$150	$0	$0
Supplies	$13,546	$8,546	$5,000	$0
Telephone	$3,200	$0	$3,200	$0
Postage and shipping	$310	$0	$310	$0
Occupancy	$16,448	$0	$16,448	$0
Equipment rental and maintenance	$11,212	$0	$11,212	$0
Printing and publications	$0	$0	$0	$0
Travel	$300	$300	$0	$0
Conferences, conventions, and meetings	$2,000	$2,000	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2006	2007
Balance Sheets
Total assets	$232,236	$363,476	$376,421	$354,989	$279,454	$153,725	$65,191
Cash - non-interest-bearing	$653	$237,815	$36,540	$8,471	$48,489	$90,500	$7,224
Savings and temporary cash investments	$29,393	$9,618	$24,338	$17,558	$12,453	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$25,071	$25,436	$18,990	$17,684	$17,684	$0	$0
Grants receivable	$140,536	$65,632	$257,087	$242,422	$132,405	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)						$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$125	$0	$0	$0
Investments - publicly-traded securities						$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$36,583	$24,975	$39,466	$68,729	$68,423	$63,225	$57,967
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$11,804	$47,208	$63,522	$40,056	$55,623	$63,225	$50,743
Accounts payable and accrued expenses	$11,804	$47,208	$63,522	$40,056	$55,623	$63,225	$50,743
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$232,236	$363,476	$376,421	$354,989	$279,454	$153,725	$65,191
Total net assets or fund balances	$220,432	$316,268	$312,899	$314,933	$223,831	$90,500	$14,448

	2000	2001	2002	2003	2004	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$784,681	$1,486,904	$891,548	$888,438	$743,651	$179,977	$161,975
Total revenue, gains, and other support per audited financial statements	$869,681	$1,571,904	$976,548	$973,438	$828,651	$179,977	$161,975
Other expenses	$85,000	$85,000	$85,000	$85,000	$85,000	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$85,000	$85,000	$85,000	$85,000	$85,000	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$642,754	$1,391,068	$894,917	$886,404	$834,753	$272,500	$245,251
Total expenses and losses per audited financial statements	$727,754	$1,476,068	$979,917	$971,404	$919,753	$272,500	$245,251
Other revenue	$85,000	$85,000	$85,000	$85,000	$85,000	$0	$0
Donated services and use of facilities	$85,000	$85,000	$85,000	$85,000	$85,000	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$32,000	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	12

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$4,000	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$4,000	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2005	2006
Support Schedule
Total	$542,058	$869,681	$1,571,904	$976,548	$888,438	$0	$0
Gifts, grants, and contributions received	$502,138	$798,858	$1,517,540	$932,779	$858,097	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$16,702	$33,716	$12,968	$14,002	$18,394	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$23,218	$37,107	$41,396	$29,767	$11,947	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	The Mandel Jewish Community Center Of Cleveland	26001 S Woodland Rd, Beachwood, OH 44122-3367	OH	1950-06	$12,453,031
2	Goodrich Gannett Neighborhood Center	1400 E 55th St, Cleveland, OH 44103-1304	OH	1975-05	$844,483
3	Garfield Heights Community Center Inc	13455 Dressler Ave, Garfield Hts, OH 44125-5003	OH	1983-09	$161,975
4	Rescue Community Center	8159 Jeannes Creek Ln, West Chester, OH 45069	OH	1991-08	$72,612
5	Spokane Neighborhood Action Partners	3102 W Fort George Wright Dr, Spokane, WA 99224-5203	WA	1986-02	$19,552,451
6	Southwestern Community Services Inc	PO BOX 603, Keene, NH 03431-0603	NH	1966-03	$12,096,535
7	The Ark	6450 N California Ave, Chicago, IL 60645-5209	IL	1972-03	$7,945,310
8	Sunshine Ministries Inc, Dba Sunshine Mission	PO BOX 66880, Saint Louis, MO 63166-6880	MO	1942-07	$6,229,994
9	West Midland Family Center	4011 W Isabella Rd, Shepherd, MI 48883-9688	MI	1983-01	$5,296,474
10	Syracuse Model Neighborhood Facility Inc	401 South Avenue, Syracuse, NY 13204-4141	NY	1974-06	$3,838,842
11	Tacoma Community House	1314 S L St, Tacoma, WA 98405-3941	WA	1926-12	$3,636,702
12	Rutland Community Programs Inc	PO BOX 222, Rutland, VT 05702-0222	VT	1991-12	$3,332,962
13	West Side Catholic Center	3135 Lorain Ave, Cleveland, OH 44113-3407	OH	1978-11	$3,113,341
14	West Side Community House	9300 Lorain Ave, Cleveland, OH 44102-4725	OH	1944-06	$2,070,356
15	Harvard Community Services Center	16240 Harvard Ave, Cleveland, OH 44128	OH	1970-12	$1,648,952
16	Sylvania Community Services Center Inc	4747 N Holland Sylvania Rd, Sylvania, OH 43560-2116	OH	1977-11	$1,403,666
17	Neighborhood House	1000 Atcheson St, Columbus, OH 43203-1353	OH	1952-11	$977,061
18	Friendly Center Inc	1324 N Superior St, Toledo, OH 43604-2028	OH	1974-04	$618,728
19	Ujc Holdings Inc	6465 Sylvania Ave, Sylvania, OH 43560-3916	OH	1953-09	$68,572
20	Harrison Cultural Community Centre Inc	1922 Hamilton Ave, Lorain, OH 44052-3845	OH	1994-07	$60,197

Number of organizations performing similar types of work

Alabama	1
Arizona	6
California	12
Colorado	3
Connecticut	3
District of Columbia	3
Florida	7
Georgia	2
Iowa	1
Illinois	16
Indiana	1
Kansas	1
Kentucky	4
Louisiana	3
Massachusetts	5
Maryland	1
Maine	2
Michigan	3
Minnesota	4
Missouri	4
Mississippi	3
Montana	1

North Carolina	3
Nebraska	1
New Hampshire	1
New Jersey	3
New Mexico	1
Nevada	1
New York	25
Ohio	12
Oklahoma	2
Oregon	4
Pennsylvania	9
Rhode Island	3
South Carolina	1
Tennessee	2
Texas	11
Utah	1
Virginia	1
Vermont	1
Washington	8
Wisconsin	5
West Virginia	2
International	1

Total

184

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