NEW HOUSING OHIO INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW HOUSING OHIO INC (EIN 31-1435217)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-14
IRS object ID
202001969349303070
Schema version
2018v3.2
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)
Return2020-07-14T13:12:23-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310962125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITED SEIGNEUR SAMS & RAHE CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1213 SOUTH PAINT STREETAddressLine1Txt
CityCHILLICOTHECityNm
State AbbreviationOHStateAbbreviationCd
ZIP456013828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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 Line14055 EXECUTIVE PARK DRIVE NO 240AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT BOONEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5135544597PhoneNum
Signature2020-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY SEIGNEURPreparerPersonNm
PTINP01455483PTIN
Phone7407022600PhoneNum
Preparation2020-07-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address147.0.10.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-10IPDt
IP Tm17:15:06IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDF5AAFEA6906AFF7DD2657BA74BDABA0CBD1D31AAtSubmissionCreationDeviceId
At Submission Filing Device IdDE8B8DCE60981C6C17ABC0FCFD4606147F1A0407AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT BOONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14055 EXECUTIVE PARK DRIVE NO 240AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,947,482GrossReceiptsAmt
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 SUPPORTS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$689,543PYContributionsGrantsAmt
CY Contributions Grants$745,603CYContributionsGrantsAmt
PY Program Service Revenue$3,093,705PYProgramServiceRevenueAmt
CY Program Service Revenue$4,200,660CYProgramServiceRevenueAmt
PY Investment Income$16,589PYInvestmentIncomeAmt
CY Investment Income-$7,508CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,799,837PYTotalRevenueAmt
CY Total Revenue$4,938,755CYTotalRevenueAmt
PY Grants And Similar Paid$274,982PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$188,335CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,104,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,525,631CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,598,928PYOtherExpensesAmt
CY Other Expenses$2,636,119CYOtherExpensesAmt
PY Total Expenses$3,978,309PYTotalExpensesAmt
CY Total Expenses$5,350,085CYTotalExpensesAmt
PY Revenues Less Expenses-$178,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$411,330CYRevenuesLessExpensesAmt
Total Assets BOY$9,552,540TotalAssetsBOYAmt
Total Assets EOY$12,806,580TotalAssetsEOYAmt
Total Liabilities BOY$3,119,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,511,608TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,433,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,294,972NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, AND RELATED SUPPORTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,294,815ExpenseAmt
Grant$188,335GrantAmt
Revenue$4,200,660RevenueAmt
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$4,294,815TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee104EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Line14055 EXECUTIVE PARK DRIVE NO 240AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45241ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONSTANCE CRUMLEY
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
MARSHA BIRD
TRUSTEE1.00Yes (X)$0$0$0
BLYTHE PANDORF
VICE CHAIR1.00Yes (X)$0$0$0
BILL ILIFF
TRUSTEE1.00Yes (X)$0$0$0
JEFF MITCHELL
TRUSTEE1.00Yes (X)$0$0$0
SCOTT BOONE
EXECUTIVE DIRECTOR40.00Yes (X)$361,427$0$12,500
TERESA CARRIER
COO40.00Yes (X)$200,239$0$6,311
FieldValueIRS element (for citing)
Total Reportable Comp From Org$561,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,811TotalOtherCompensationAmt
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$638,865GovernmentGrantsAmt
All Other Contributions$106,738AllOtherContributionsAmt
Noncash Contributions$76,132NoncashContributionsAmt
Total Contributions$745,603TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM RENTS COLLECTE531110$2,460,981$2,460,981
ADAMH BOARD FUNDING531110$1,511,677$1,511,677
PATIENT FEES531110$118,148$118,148
OTHER PROGRAM REVENUE531110$109,854$109,854
FieldValueIRS element (for citing)
Total Program Service Revenue$4,200,660TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,219TotalRevenueColumnAmt
Exclusion$1,219ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,727SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8,727SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,727TotalRevenueColumnAmt
Exclusion-$8,727ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,938,755TotalRevenueColumnAmt
Related Or Exempt Func Income$4,200,660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,508ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$188,335TotalAmt
Program Services$188,335ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,136,068TotalAmt
Program Services$1,755,100ProgramServicesAmt
Management And General$380,968ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$389,563TotalAmt
Program Services$324,653ProgramServicesAmt
Management And General$64,910ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,349TotalAmt
Program Services$65,086ProgramServicesAmt
Management And General$55,263ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,482TotalAmt
Program Services$4,381ProgramServicesAmt
Management And General$8,101ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,524TotalAmt
Program Services$26,368ProgramServicesAmt
Management And General$13,156ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$589,613TotalAmt
Program Services$513,993ProgramServicesAmt
Management And General$75,620ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,866TotalAmt
Program Services$11,235ProgramServicesAmt
Management And General$18,631ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$125,331TotalAmt
Program Services$118,021ProgramServicesAmt
Management And General$7,310ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$468,992TotalAmt
Program Services$443,015ProgramServicesAmt
Management And General$25,977ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$144,647TotalAmt
Program Services$133,217ProgramServicesAmt
Management And General$11,430ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$368,854$34,137$334,717
REPAIRS & MAINTENANCE$227,995$227,216$779
ACTIVITIES EXPENSE$126,435$126,435
OUTSIDE CONTRACT SERVIC$85,365$85,365

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$296,666TotalAmt
Program Services$238,258ProgramServicesAmt
Management And General$58,408ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,350,085TotalAmt
Program Services$4,294,815ProgramServicesAmt
Management And General$1,055,270ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$564,173BOYAmt
EOY$1,831,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$459,276BOYAmt
EOY$450,004EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$608,636BOYAmt
EOY$579,168EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,491BOYAmt
EOY$45,231EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,717,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,831,204LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,576,232BOYAmt
EOY$9,886,421EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$308,732BOYAmt
EOY$14,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,552,540BOYAmt
EOY$12,806,580EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$304,060BOYAmt
EOY$451,566EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,511BOYAmt
EOY$45,794EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,736,588BOYAmt
EOY$3,943,528EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,898BOYAmt
EOY$70,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,119,057BOYAmt
EOY$4,511,608EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,006,969BOYAmt
EOY$1,547,158EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,426,514BOYAmt
EOY$6,747,814EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,433,483BOYAmt
EOY$8,294,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,552,540BOYAmt
EOY$12,806,580EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$411,330ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$9,272DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$2,282,091PriorPeriodAdjustmentsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$656,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$689,543CurrentTaxYearMinus1YearAmt
Current Tax Year$730,555CurrentTaxYearAmt
Total$2,965,848TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,633,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,078,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,014,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,093,705CurrentTaxYearMinus1YearAmt
Current Tax Year$3,175,170CurrentTaxYearAmt
Total$15,995,338TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,290,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,440,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,541,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,783,248CurrentTaxYearMinus1YearAmt
Current Tax Year$3,905,725CurrentTaxYearAmt
Total$18,961,186TotalAmt

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$18,961,186PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,589CurrentTaxYearMinus1YearAmt
Current Tax Year$8,569CurrentTaxYearAmt
Total$76,230TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,589CurrentTaxYearMinus1YearAmt
Current Tax Year$8,569CurrentTaxYearAmt
Total$76,230TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,290,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,440,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,592,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,799,837CurrentTaxYearMinus1YearAmt
Current Tax Year$3,914,294CurrentTaxYearAmt
Total$19,037,416TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99600PublicSupportCY509Pct
Public Support PY5090.99630PublicSupportPY509Pct
Investment Income CY0.00400InvestmentIncomeCYPct
Investment Income PY0.00370InvestmentIncomePYPct
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$1,503,911OtherCostOrOtherBasisAmt
Book Value$1,503,911BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,026,609OtherCostOrOtherBasisAmt
Depreciation$4,964,518DepreciationAmt
Book Value$6,062,091BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,716,910OtherCostOrOtherBasisAmt
Depreciation$1,053,732DepreciationAmt
Book Value$1,663,178BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$749,301OtherCostOrOtherBasisAmt
Depreciation$201,510DepreciationAmt
Book Value$547,791BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$720,894OtherCostOrOtherBasisAmt
Depreciation$611,444DepreciationAmt
Book Value$109,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,886,421TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT DEPOSITS$56,382
PREPAID RENT$14,338
FieldValueIRS element (for citing)
Total Liability$70,720TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,938,755TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,938,755RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,938,755TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,350,085TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,350,085ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,350,085TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
RENT SUBSIDIES PAID DIRECTLY TO LANDLORDS$188,335RENT SUBSIDIES PAID DIRECTLY TO LANDLORDS
INDIVIDUAL HAP PROGRAM LOANS

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 (2 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
SCOTT BOONE
EXECUTIVE DIRECTOR$361,427$0$0$0$0$0$0$0$12,500$0$373,927$0$0$0
TERESA CARRIER
COO$200,239$0$0$0$0$0$0$0$6,311$0$206,550$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDEBT FORGIVENESSDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$76,132NoncashContributionsRptF990Amt
Method Of Determining RevenuesPER DEBT AMORTIZATIOMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 DRIVESUITE 125CINCINNATIOH45241300047760HOUSINGOH501(C)0
JACKSON LANE APARTMENTS INC
4055 EXECUTIVE PARK DRIVESUITE 125CINCINNATIOH45241311312988HOUSINGOH501(C)0
MIDHAM HOMES INC
4055 EXECUTIVE PARK DRIVESUITE 125CINCINNATIOH45241311800471HOUSINGOH501(C)0
OXFAIR HOMES INC
4055 EXECUTIVE PARK DRIVESUITE 125CINCINNATIOH45241311312990HOUSINGOH501(C)0
TLI HOUSING OPPORTUNITIES INC
4055 EXECUTIVE PARK DRIVESUITE 125CINCINNATIOH45241311066774HOUSINGOH501(C)0
FRIENDS DD HOUSING INC
4055 EXECUTIVE PARK DRIVESUITE 125CINCINNATIOH45241310959727HOUSINGOH501(C)0
FRIENDS HANDICAPPED HOUSING INC
4055 EXECUTIVE PARK DRIVESUITE 125CINCINNATIOH45241311040410HOUSINGOH501(C)0
THE NEST RECOVERY HOMES
4055 EXECUTIVE PARK DRIVESUITE 125CINCINNATIOH45241802009996HOUSINGOH501(C)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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