Greater Hilltop Area Shalom Zone Cdc
- Assets
- $88.2k
- Revenue
- $100.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 07/2011
- Data as of
- 12/2022
- EIN
- 27-3737689
Organization Overview
Greater Hilltop Area Shalom Zone Cdc is located in Columbus, OH. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Hilltop Area Shalom Zone Cdc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Greater Hilltop Area Shalom Zone Cdc generated $100.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $158.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ECONOMIC, CULTURAL, RELIGIOUS AND SOCIAL ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE IN THE GREATER HILLTOP AREA OF COLUMBUS, OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VILLAGE ON THE HILL: MEMBERSHIP-BASED PROGRAMMING FOR OLDER ADULTS BEGAN IN SEPTEMBER 2019. THE PROGRAM IS CONNECTING NEIGHBORS WITH NEIGHBORS TO ASSIST WITH MINOR HOME MAINTENANCE, TRANSPORTATION, SOCIAL EVENTS AND MORE. THIS PROGRAM SERVED 141 OLDER ADULTS.
CLEANER COLUMBUS EMPLOYMENT PROGRAM: THIS PROGRAM FUNDED BY THE CITY OF COLUMBUS IS DESIGNED TO EMPLOY RESIDENTS WHO ARE EXPERIENCING FINANCIAL HARDSHIP SO THEY CAN EARN $15 PER HOUR WORKING ON NEIGHBORHOOD BEAUTIFICATION AND CLEAN-UPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary D Witte Board Member | Trustee | 3 | $0 |
Bill Owens Board Member | Trustee | 3 | $0 |
John Tetzloff Board Member | Trustee | 3 | $0 |
Joanne Fogel Board Member | Trustee | 3 | $0 |
Gabrielle Whittaker Board Member | Trustee | 3 | $0 |
Ryan Gorenflo Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,123 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $100,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,808 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,104 |
| Payroll taxes | $4,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,633 |
| Advertising and promotion | $280 |
| Office expenses | $1,251 |
| Information technology | $993 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,155 |
| All other expenses | $0 |
| Total functional expenses | $158,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,612 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,581 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $88,243 |
| Accounts payable and accrued expenses | $2,518 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,518 |
| Net assets without donor restrictions | $55,725 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $88,243 |