Nonprofit · EIN 34-1117206
LEXINGTON-BELL CENTER
Also known as UNITED WAY SERVICES
Tax-exempt · CLEVELAND, OH 44103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $848,092 | $780,937 | $67,155 | $1,685,809 | $10,657 | $1,675,152 |
| December 31, 2023 | 990 | $1,023,701 | $984,820 | $38,881 | $1,673,015 | $65,018 | $1,607,997 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $464,951
- of which government grants
- $464,951
- Program service revenue
- $362,645
- Investment income
- $20,496
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,543
- Other salaries and wages
- $324,097
- Salaries, compensation and benefits (total)
- $496,241
- Professional fundraising fees
- $0
- Occupancy
- $47,412
- Travel
- $7,964
- Depreciation
- $26,393
- Program services (functional)
- $745,192
- Management and general (functional)
- $35,745
Balance sheet and other
- Total assets, start of year
- $1,673,015
- Total assets, end of year
- $1,685,809
- Total liabilities, end of year
- $10,657
- Net assets, end of year
- $1,675,152
- Land, buildings and equipment
- $162,387
- Net assets without donor restrictions
- $1,205,002
- Net assets with donor restrictions
- $470,150
- Gross receipts
- $848,092
- Employees
- 17
- Year formed
- 1981
- 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 |
|---|---|---|---|
| Lu Anne Peters | Executive Director Key employee | 40 | $108,543 |
| Robert Brooks II | Board Member Trustee or director | 1 | $0 |
| Ruby Jones | Treasurer Trustee or director, Officer | 1 | $0 |
| Ronnie D Henighan Sr | Vice President Finance Chair Trustee or director, Officer | 1 | $0 |
| Rashidah Abdullhaqq | Board Member Trustee or director | 1 | $0 |
| Pierre Betts | Development Chair Trustee or director | 1 | $0 |
| Sharon Rose | Secretary Trustee or director, Officer | 1 | $0 |
| David Moore | President Capital Repairs Chair Trustee or director, Officer | 1 | $0 |
| Deborah Zimmerman | Board Member Trustee or director | 1 | $0 |
| Ernestine Hudson-Crayton | Board Member Trustee or director | 1 | $0 |
| Amy Garcia | Board Member Trustee or director | 1 | $0 |
| Barry Brooks | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lu Anne Peters | Executive Director Key employee | 40 | $120,334 |
| Pierre Betts | Development Chair Trustee or director | 1 | $0 |
| Ernestine Hudson-Crayton | Board Member Trustee or director | 1 | $0 |
| Deborah Zimmerman | Board Member Trustee or director | 1 | $0 |
| Barry Brooks | Board Member Trustee or director | 1 | $0 |
| Robert Brooks II | Board Member Trustee or director | 1 | $0 |
| Rashidah Abdullhaqq | Board Member Trustee or director | 1 | $0 |
| Amy Garcia | Board Member Trustee or director | 1 | $0 |
| Ronnie D Henighan Sr | Vice President Finance Chair Trustee or director, Officer | 1 | $0 |
| Ruby Jones | Treasurer Trustee or director, Officer | 1 | $0 |
| David Moore | President Capital Repairs Cha Trustee or director, Officer | 1 | $0 |
| Sharon Rose | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7724 LEXINGTON AVE, CLEVELAND, OH 44103-4151
- In care of
- % LU ANNE PETERS
- Signed the 990
- LU ANNE PETERS, Executive Director
- Phone
- (216) 391-4100
- Return prepared by
- HWA ALLIANCE OF CPA FIRMS INC
Mission
To strengthen, advocate and empower the community through the delivery of quality social, educational and recreational services with an emphasis on families and children.
Program accomplishments
- Services to Families and Children - Social Services to Families and Individuals Lexington-Bell Community Center is a provider for the MomsFirst Program in collaboration with the City of Clevelands Department of Public Health. The MomsFirst program provides support and information to pregnant women and their families. The goal of the program is healthy birth outcome, reducing infant mortality rates. Bridge to Two (0-2), serves families through home-based literacy program, early intervention strategies, social and emotional support for families, resources and goal setting for caregivers. The goal is preparing children to enter early learning centers ready to learn.Expenses $446,036
- Early Childhood - Early Learning Center is a recognized four star Step UP to Quality (SUTQ) program serving children 18 months to 5 years. They provide a safe and nurturing environment for the youngest students to develop, learn and grow. The Center works closely with parents and program partners to provide timely assessments and recommend health screenings. Early Learning Center provides a wide range of programs to our pre-school students including music, arts and yoga to prepare young children to successfully enter kindergarten.Expenses $299,156
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
- 34-1117206
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,685,809
- Income (IRS master file)
- $848,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $848,092 | $780,937 | $1,685,809 | XML |
| 990 | December 2023 | $1,023,701 | $984,820 | $1,673,015 | XML |
| 990 | December 2022 | $1,197,557 | $993,572 | $1,609,069 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 34-1117206).
Questions about LEXINGTON-BELL CENTER
- What is the EIN of LEXINGTON-BELL CENTER?
- The employer identification number (EIN) of LEXINGTON-BELL CENTER is 34-1117206.
- Is LEXINGTON-BELL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to LEXINGTON-BELL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEXINGTON-BELL CENTER 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 LEXINGTON-BELL CENTER 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 LEXINGTON-BELL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LEXINGTON-BELL CENTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $108,543 (Lu Anne Peters, Executive Director).
- How much revenue does LEXINGTON-BELL CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $848,092, expenses of $780,937 and total assets of $1,685,809 at year end.
Other nonprofits in CLEVELAND
- CASE WESTERN RESERVE UNIVERSITY EIN 34-1018992 · last filed 990 for 2025
- SOUTHWEST GENERAL HEALTH CENTER EIN 34-0753531 · last filed 990 for 2024
- JACK JOSEPH AND MORTON MANDEL FOUNDATION EIN 34-6546418 · last filed 990-PF for 2024
- THE CLEVELAND FOUNDATION EIN 34-0714588 · last filed 990 for 2024
- JACK JOSEPH AND MORTON MANDEL SUPPORTING FOUNDATION EIN 34-1350566 · last filed 990 for 2025
- GATEWAY ECONOMIC DEVELOPMENT CORPORATION OF GREATER CLEVELAND EIN 34-1650917 · last filed 990 for 2024
- JEWISH FEDERATION OF CLEVELAND EIN 34-0714445 · last filed 990 for 2025
- HOSPICE OF THE WESTERN RESERVE INC EIN 34-1256377 · last filed 990 for 2024