NEW HOUSING OHIO INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEW HOUSING OHIO INC (EIN 31-1435217)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202531359349310103
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T13:25:39-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311452011PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURKE CPAS & ADVISORS PLLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 ADAMS CROSSINGAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311435217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HOUSING OHIO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone5135544567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 E MAIN STREETAddressLine1Txt
CityLEBANONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN SCOTT BOONEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5135544567PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA BORUSKEPreparerPersonNm
PTINP00882182PTIN
Phone5134558200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN SCOTT BOONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17525 LEGENDS LANEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45244ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,816,688GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWHOUSINGOHIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, AND RELATED SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,765,862PYContributionsGrantsAmt
CY Contributions Grants$1,046,800CYContributionsGrantsAmt
PY Program Service Revenue$4,982,349PYProgramServiceRevenueAmt
CY Program Service Revenue$5,736,244CYProgramServiceRevenueAmt
PY Investment Income$30,162PYInvestmentIncomeAmt
CY Investment Income$33,644CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,778,373PYTotalRevenueAmt
CY Total Revenue$6,816,688CYTotalRevenueAmt
PY Grants And Similar Paid$186,948PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$141,559CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,174,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,348,855CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,547,752PYOtherExpensesAmt
CY Other Expenses$3,471,303CYOtherExpensesAmt
PY Total Expenses$6,909,352PYTotalExpensesAmt
CY Total Expenses$6,961,717CYTotalExpensesAmt
PY Revenues Less Expenses-$130,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$145,029CYRevenuesLessExpensesAmt
Total Assets BOY$17,793,235TotalAssetsBOYAmt
Total Assets EOY$18,931,351TotalAssetsEOYAmt
Total Liabilities BOY$8,290,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,573,219TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,503,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,358,132NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, AND RELATED SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,077,756ExpenseAmt
Grant$141,559GrantAmt
Revenue$5,736,244RevenueAmt
DescTO DEVELOP AND MANAGE HOUSING AND RESIDENTIAL FACILITIES IN OHIO TO PROVIDE SAFE AND AFFORDABLE HOUSING SERVICES TO THOSE SUFFERING FROM MENTAL AND/OR SUBSTANCE ABUSE DISORDERS.Desc
Total Program Service Expenses$6,077,756TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5135544567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 EAST MAIN STREETAddressLine1Txt
CityLEBANONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARSHA BIRD
TRUSTEE1.00Yes (X)$0$0$0
JEFF MITCHELL
TRUSTEE1.00Yes (X)$0$0$0
CONSTANCE CRUMLEY
CHAIRPERSON1.00Yes (X)$0$0$0
BLYTHE PANDORF
VICE CHAIR1.00Yes (X)$0$0$0
BILL ILIFF
TRUSTEE1.00Yes (X)$0$0$0
CYNTHIA MOORE
TRUSTEE1.00Yes (X)$0$0$0
TERESA CARRIER
COO40.00$245,500$0$0Yes (X)
SHANNON STAMPER
FINANCE/HR DIRECTOR40.00$176,030$0$0Yes (X)
STEPHEN SCOTT BOONE
EXECUTIVE DIRECTOR40.00$490,924$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$912,454TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,012,672GovernmentGrantsAmt
All Other Contributions$34,128AllOtherContributionsAmt
Total Contributions$1,046,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM RENTS COLLECTE531110$2,997,451$2,997,451
ADAMH BOARD FUNDING531110$1,749,060$1,749,060
PATIENT FEES531110$83,597$83,597

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$906,136TotalRevenueColumnAmt
Related Or Exempt Func Income$906,136RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,736,244TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,644TotalRevenueColumnAmt
Exclusion$33,644ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,816,688TotalRevenueColumnAmt
Related Or Exempt Func Income$5,736,244RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,644ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$141,559TotalAmt
Program Services$141,559ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,848,567TotalAmt
Program Services$2,419,681ProgramServicesAmt
Management And General$428,886ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,708TotalAmt
Program Services$40,208ProgramServicesAmt
Management And General$24,500ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$239,155TotalAmt
Program Services$211,048ProgramServicesAmt
Management And General$28,107ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$196,425TotalAmt
Program Services$169,396ProgramServicesAmt
Management And General$27,029ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,279TotalAmt
Program Services$13,722ProgramServicesAmt
Management And General$4,557ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$110,578TotalAmt
Program Services$96,078ProgramServicesAmt
Management And General$14,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$390,166TotalAmt
Program Services$355,836ProgramServicesAmt
Management And General$34,330ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,961TotalAmt
Program Services$11,405ProgramServicesAmt
Management And General$6,556ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,263TotalAmt
Program Services$10,179ProgramServicesAmt
Management And General$20,084ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,694TotalAmt
Program Services$60,804ProgramServicesAmt
Management And General$9,890ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$703,615TotalAmt
Program Services$629,023ProgramServicesAmt
Management And General$74,592ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,744TotalAmt
Program Services$57,151ProgramServicesAmt
Management And General$4,593ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$178,049TotalAmt
Program Services$141,679ProgramServicesAmt
Management And General$36,370ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$626,291TotalAmt
Program Services$565,446ProgramServicesAmt
Management And General$60,845ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$252,977TotalAmt
Program Services$193,296ProgramServicesAmt
Management And General$59,681ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$408,435$392,821$15,614
ACTIVITIES EXPENSE$123,987$123,987
SUPPLIES$74,782$62,937$11,845
MISCELLANEOUS EXPENSE$15,970$7,938$8,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$387,512TotalAmt
Program Services$373,562ProgramServicesAmt
Management And General$13,950ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,961,717TotalAmt
Program Services$6,077,756ProgramServicesAmt
Management And General$883,961ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,122,513BOYAmt
EOY$2,005,565EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$506,897BOYAmt
EOY$364,242EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,733,218BOYAmt
EOY$1,113,057EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,342BOYAmt
EOY$17,747EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,750,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,351,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,921,173BOYAmt
EOY$14,399,398EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$448,092BOYAmt
EOY$1,031,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,793,235BOYAmt
EOY$18,931,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$486,599BOYAmt
EOY$664,359EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$107,409BOYAmt
EOY$100,166EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,696,066BOYAmt
EOY$7,308,694EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,290,074BOYAmt
EOY$9,573,219EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,428,526BOYAmt
EOY$3,248,432EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,074,635BOYAmt
EOY$6,109,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,503,161BOYAmt
EOY$9,358,132EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,793,235BOYAmt
EOY$18,931,351EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$145,029ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$893,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765,862CurrentTaxYearMinus1YearAmt
Current Tax Year$1,046,800CurrentTaxYearAmt
Total$5,191,529TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,561,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,752,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,214,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,982,349CurrentTaxYearMinus1YearAmt
Current Tax Year$5,736,244CurrentTaxYearAmt
Total$25,246,978TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,295,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,504,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,107,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,748,211CurrentTaxYearMinus1YearAmt
Current Tax Year$6,783,044CurrentTaxYearAmt
Total$30,438,507TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$30,438,507PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$218,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$180,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,162CurrentTaxYearMinus1YearAmt
Current Tax Year$33,644CurrentTaxYearAmt
Total$101,673TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$218,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$180,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,162CurrentTaxYearMinus1YearAmt
Current Tax Year$33,644CurrentTaxYearAmt
Total$101,673TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,232CurrentTaxYearMinus3YearsAmt
Total$558,640TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,420,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,155,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,927,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,778,373CurrentTaxYearMinus1YearAmt
Current Tax Year$6,816,688CurrentTaxYearAmt
Total$31,098,820TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97880PublicSupportCY509Pct
Public Support PY5090.97850PublicSupportPY509Pct
Investment Income CY0.00330InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,786,696OtherCostOrOtherBasisAmt
Book Value$2,786,696BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,637,203OtherCostOrOtherBasisAmt
Depreciation$6,529,143DepreciationAmt
Book Value$8,108,060BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,095,501OtherCostOrOtherBasisAmt
Depreciation$2,272,924DepreciationAmt
Book Value$2,822,577BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$508,621OtherCostOrOtherBasisAmt
Depreciation$226,878DepreciationAmt
Book Value$281,743BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$722,689OtherCostOrOtherBasisAmt
Depreciation$322,367DepreciationAmt
Book Value$400,322BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,399,398TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$889,274
GOODWILL$141,568
OTHER ASSETS$500
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,031,342TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescADVANCES PAYABLEDesc
Amt$1,500,000Amt
FieldValueIRS element (for citing)
Total Liability$1,500,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,816,688TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,816,688RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,816,688TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,961,717TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,961,717ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,961,717TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRENT SUBSIDIES PAID DIRECTLY TO LANDLORDSGrantTypeTxt
Non Cash Assistance$141,559NonCashAssistanceAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN SCOTT BOONE
EXECUTIVE DIRECTOR$303,165$0$187,759$0$0$0$0$0$0$0$490,924$0$0$0
TERESA CARRIER
COO$151,702$0$93,798$0$0$0$0$0$0$0$245,500$0$0$0
SHANNON STAMPER
FINANCE/HR DIRECTOR$113,046$0$62,984$0$0$0$0$0$0$0$176,030$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIRS FORM 990 IS PREPARED BY INDEPENDENT TAX PREPARER AND THEN GIVEN TO MANAGEMENT TO SHARE WITH BOARD.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A SALARY COMPARISON OF LOCAL AREA NON-PROFIT KEY PERSONNEL IS USED BY THE NHO BOARD OF DIRECTORS TO HELP IN ESTABLISHING A GUIDELINE FOR DETERMINING COMPENSATION
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES IT'S INFORMATION AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. REQUESTS MADE IN PERSON WILL BE ADDRESSED IMMEDIATELY AND WRITTEN REQUESTS WOULD BE HANDLED WITHIN 30 DAYS. A SMALL ADMINISTRATIVE FEE FOR COPYING WOULD BE CHARGED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT'S INFORMATION AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. REQUESTS MADE IN PERSON WILL BE ADDRESSED IMMEDIATELY AND WRITTEN REQUESTS WOULD BE HANDLED WITHIN 30 DAYS. A SMALL ADMINISTRATIVE FEE FOR COPYING WOULD BE CHARGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
FAIRHAM HOMES INC
4055 EXECUTIVE PARK DRIVE SUITE 125CINCINNATIOH45241300047760HOUSINGOH501(C)(1)0
JACKSON LANE APARTMENTS INC
4055 EXECUTIVE PARK DRIVE SUITE 125CINCINNATIOH45241311312988HOUSINGOH501(C)(1)0
MIDHAM HOMES INC
4055 EXECUTIVE PARK DRIVE SUITE 125CINCINNATIOH45241311800471HOUSINGOH501(C)(1)0
OXFAIR HOMES INC
4055 EXECUTIVE PARK DRIVE SUITE 125CINCINNATIOH45241311312990HOUSINGOH501(C)(1)0
TLI HOUSING OPPORTUNITIES INC
4055 EXECUTIVE PARK DRIVE SUITE 125CINCINNATIOH45241311066774HOUSINGOH501(C)(1)0
FRIENDS DD HOUSING INC
4055 EXECUTIVE PARK DRIVE SUITE 125CINCINNATIOH45241311040410HOUSINGOH501(C)(1)0
FRIENDS HANDICAPPED HOUSING INC
4055 EXECUTIVE PARK DRIVE SUITE 125CINCINNATIOH45241311040410HOUSINGOH501(C)(1)0
WILLIAM TUKE APARTMENTS
1160 E MAIN STREETLEBANONOH45036311394417HOUSINGOH501(C)(1)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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