2023-07-06T13:12:57-05:00 2022-12-31 351178661 BLUE & CO LLC 720 EAST PETE ROSE WAY STE 100 CINCINNATI OH 45202 990 2022-01-01 843657368 INCLUSIVE HOUSING RESOURCES INCL 5136192974 11150 WOODWARD LANE CINCINNATI OH 45241 GINA GEHM CEO 5136192929 2023-06-28 1 GINA GEHM 999009999 1 ROBERT J FINDLEY CPA P00276233 5132414507 2023-06-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINA GEHM 11150 WOODWARD LANE CINCINNATI OH 45241 1230828 0 X INCLUSIVEHR.ORG X 2019 OH INCLUSIVE HOUSING RESOURCES (IHR) MANAGES THE HOUSING NETWORK OF HAMILTON COUNTY AND PARTNERSHIPS FOR HOUSING. THROUGH THESE ORGANIZATIONS, IHR STAFF PROVIDE HOUSING THAT IS HIGH QUALITY, SAFE, AFFORDABLE AND ACCESSIBLE FOR INDIVIDUALS WITH DISABILITIES IN BUTLER, HAMILTON AND CLERMONT COUNTIES. IHR STAFF ALSO PERFORM ACCESSIBILITY ENVIRONMENTAL MODIFICATION SERVICES FOR INDIVIDUALS WITH COVERAGE UNDER THEIR MEDICAID WAIVER. 3 2 20 0 0 0 0 0 1127959 1229908 69 94 8734 826 1136762 1230828 0 0 0 0 864368 918976 0 0 0 272394 311852 1136762 1230828 0 0 261986 773878 111986 523878 150000 250000 X INCLUSIVE HOUSING RESOURCES (IHR) MANAGES THE HOUSING NETWORK OF HAMILTON COUNTY AND PARTNERSHIPS FOR HOUSING. THROUGH THESE ORGANIZATIONS, IHR STAFF PROVIDE HOUSING THAT IS HIGH QUALITY, SAFE, AFFORDABLE AND ACCESSIBLE FOR INDIVIDUALS WITH DISABILITIES IN BUTLER, HAMILTON AND CLERMONT COUNTIES. IHR STAFF ALSO PERFORM ACCESSIBILITY ENVIRONMENTAL MODIFICATION SERVICES FOR INDIVIDUALS WITH COVERAGE UNDER THEIR MEDICAID WAIVER. 0 0 1020937 1230734 INCLUSIVE HOUSING RESOURCES (IHR) MANAGES THE HOUSING NETWORK OF HAMILTON COUNTY AND PARTNERSHIPS FOR HOUSING. THROUGH THESE ORGANIZATIONS, IHR STAFF PROVIDE HOUSING THAT IS HIGH QUALITY, SAFE, AFFORDABLE AND ACCESSIBLE FOR INDIVIDUALS WITH DISABILITIES IN BUTLER, HAMILTON, AND CLERMONT COUNTIES. IHR STAFF ALSO PERFORM ACCESSIBILITY ENVIRONMENTAL MODIFICATION SERVICES FOR INDIVIDUALS WITH COVERAGE UNDER THEIR MEDICAID WAIVER. 1020937 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X MICHELLE COTTINGHAM 5136192974 11150 WOODWARD LANE CINCINNATI OH 45241 MELANIE BECK CHAIR 1.00 X X 0 0 0 KATHY KERR SECRETARY/TREASURER 1.00 X X 0 0 0 GINA GEHM CEO/VICE CHAIR 40.00 X 158464 0 10413 158464 0 10413 1 0 1 0 0 MANAGEMENT SERVICES RE 900099 1229908 1229908 1229908 94 94 MISC. INCOME 900099 826 826 826 1230828 1230734 0 94 168877 109770 59107 622181 512130 110051 15399 12106 3293 52350 41156 11194 60169 47303 12866 1145 1145 13000 13000 20304 20304 40204 40204 16096 16096 80546 72216 8330 21190 20968 222 11948 11948 96471 91647 4824 MISC. EXPENSES 4330 4326 4 TENANT EXPENSE 2776 2776 BANK FEES 2405 2405 EQUIP. LEASING 1432 1432 5 5 1230828 1020937 209891 0 61739 82754 181285 404777 18962 12267 274080 0 0 274080 261986 773878 96024 121570 15962 0 0 402308 111986 523878 X 150000 250000 150000 250000 261986 773878 X 0 100000 X 0 1 X 1 0 X X 2 THE HOUSING NETWORK OF HAMILTON COUNTY INC 311357782 7 1 0 0 PARTNERSHIP FOR HOUSING INC 311332390 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 274080 274080 274080 OPERATING LEASE LIABILITY 268071 RELATED PARTY PAYABLE 134237 402308 X 1230828 0 1230828 0 1230828 1230828 0 1230828 0 1230828 PART X, LINE 2: THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 GINA GEHM CEO/VICE CHAIR 128464 0 30000 0 0 0 6450 0 3963 0 168877 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL PROVIDE A COPY OF THE 990 FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES AND A SIGNED STATEMENT IS RQUIRED OF ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS REVIEWED AND DECIDED ANNUALLY BY THE BOARD BASED ON ESTABLISHED PERFORMANCE STANDARDS. ALL OTHER SALARIES ARE SET BY THE CEO WITH APPORVAL OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE SUBMITTED TO THE SECRETARY OF STATE. ALL GOVERNING DOCUMENTS AS WELL AS POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATES 100,000. PARTNERSHIP FOR HOUSING INC 11150 WOODWARD LANE CINCINNATI OH 45241 311332390 HOUSING FOR DEV. DISABLED OH 501(C)(3) LINE 7 N/A 0 THE HOUSING NETWORK OF HAMILTON COUNTY INC 11150 WOODWARD LANE CINCINNATI OH 45241 311357782 HOUSING FOR DEV. DISABLED OH 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 PARTNERSHIP FOR HOUSING INC L 94895 FMV THE HOUSING NETWORK OF HAMILTON COUNTY INC L 147374 FMV PARTNERSHIP FOR HOUSING INC O 390505 FMV THE HOUSING NETWORK OF HAMILTON COUNTY INC O 505790 FMV PARTNERSHIP FOR HOUSING INC C 50000 FMV THE HOUSING NETWORK OF HAMILTON COUNTY INC C 50000 FMV