HISTORIC GATEWAY NEIGHBORHOOD CORPORATION

EIN: 341647831 501(c)(3)

CLEVELAND, OH

Total Revenue
$184,379
Total Expenses
$216,879
Total Assets
$1,170,939
Net Assets
$1,164,026
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OH
Principal Officer
MICHEAL DEEMER
Phone
2167711994
Tax Period
2023-01-01 to 2023-12-31

HISTORIC GATEWAY NEIGHBORHOOD CORPORATION, founded in 1988, is a small nonprofit that reported $184K in total revenue in fiscal year 2023. Expenses of $217K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE CORPORATION WAS FOUNDED IN 1988 TO ASSIST IN THE RENOVATION OF THE EAST FOURTH HISTORIC DISTRICT IN CLEVELAND, OHIO. ITS SCOPE AND GEOGRAPHIC BOUNDARIES HAVE SINCE EXPANDED. SUPPORT AND REVENUES RECEIVED BY THE CORPORATION ARE TO BE USED TO ASSIST IN HISTORIC RENOVATION, THE ELIMINATION OF BLIGHT, TO PROMOTE RESIDENTIAL HOUSING AND TO STIMULATE ECONOMIC OPPORTUNITIES FOR ALL SEGMENTS OF SOCIETY, INCLUDING MEMBERS OF MINORITY GROUPS AND WOMEN. THE BOUNDARIES OF THE CORPORATION'S SERVICE AREA GENERALLY ENCOMPASS THE AREA BETWEEN PUBLIC SQUARE AND PLAYHOUSE SQUARE. THE WESTERN BOUNDARY IS ONTARIO, FROM SUPERIOR TO THE INNERBELT. THE SOUTHERN EDGE IS THE INNERBELT FROM ONTARIO TO EAST 14TH. THE NORTHERN BOUNDARY IS THE SOUTH SIDE OF SUPERIOR, BOTH SIDES OF EUCLID FROM EAST 9TH TO EAST 12TH, AND THE SOUTH SIDE OF PROSPECT. THE EASTERN BOUNDARY IS THE WEST SIDE OF EAST 14TH, THE IMAGINARY LINE FROM EAST 12TH AT EUCLID TO PROSPECT, AND THE WESTERN SIDE OF EAST 9TH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $52,324
Program Service Revenue $131,750
Investment Income $0
Other Revenue $305
TOTAL REVENUE $184,379

Expense Breakdown

Grants Paid $17,485
Salaries & Benefits $0
Fundraising Expenses $12,032
Program Expenses $192,315
Other Expenses $199,394
TOTAL EXPENSES $216,879

Year-over-Year Comparison

2023 2022 Change
Revenue $184,379 $193,529 0.0%
Expenses $216,879 $199,341 +0.1%
Net Income $-32,500 $-5,812 +4.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$0
Total Directors
12
$4,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRA HENNESSEY PAST PRESIDENT 2.00
Director
$2,800 $0 $2,800
CHAD ARFONS BOARD DEVELOPMENT CHAIR 2.00
Officer Director
$0 $0 $0
TODD BYRNS TRUSTEE 2.00
Director
$0 $0 $0
JIM FOLK TRUSTEE 2.00
Director
$0 $0 $0
MARCIE GILMORE PRESIDENT 2.00
Officer Director
$0 $0 $0
JEFF GLEASON TREASURER 2.00
Officer Director
$0 $0 $0
RICHARD SHEEHAN SECRETARY 2.00
Officer Director
$0 $0 $0
KIRSTYN WILDEY VICE PRESIDENT 2.00
Director
$0 $0 $0
CLIFTON HAWORTH TRUSTEE 2.00
Director
$2,000 $0 $2,000
DOMINIQUE NELSON APR-CUR TRUSTEE 2.00
Director
$0 $0 $0
LERESE PURNELL TRUSTEE 2.00
Director
$0 $0 $0
DAVA RANGE TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL DEEMER PRESIDENT & CEO 5.00
Officer
$0 $0 $0
EILEEN CASSIDY VP & COO 5.00
Officer
$0 $0 $0
HEATHER HOLMES JAN-MAY EXECUTIVE VICE PRESIDENT 5.00
Officer
$0 $0 $0
ED ECKART SENIOR VP OF OPERATIONS 5.00
Officer
$0 $0 $0
AUDREY GERLACH VP OF ECONOMIC DEVELOPMENT 5.00
Officer
$0 $0 $0
DAVE BLATE VP OF FINANCE & ADMINISTRATION 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $184,379 $216,879 $1,170,939 $-32,500
2022 $193,529 $199,341 $1,162,944 $-5,812
2021 $417,979 $309,010 $1,325,599 $108,969
2020 $377,601 $318,287 $1,140,323 $59,314
2019 $352,073 $334,154 $1,061,983 $17,919
2018 $442,591 $292,157 $1,004,503 $150,434
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