2019-05-14T10:38:45-05:00 2018-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2017-07-01 311435217 NEW HOUSING OHIO INC NEWH 5135544567 4055 EXECUTIVE PARK DRIVE NO 240 CINCINNATI OH 45241 SCOTT BOONE EXECUTIVE DIRECTOR 5135544597 2019-05-10 1 JAY SEIGNEUR P01455483 7407022600 2019-05-08 173.249.136.204 2019-05-10 11:15:02 ED P 55421540D0F21B7CEBD7E75D86A4F20E69CB751B F3EBAA0D5AC56D1A75C3B58B32C350BD6365EF6B 2017 2020-01-14 16:20:31Z X SCOTT BOONE 4055 EXECUTIVE PARK DRIVE NO 240 CINCINNATI OH 45241 3801391 0 X WWW.NEWHOUSINGOHIO.ORG X 1995 OH TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, AND RELATED SUPPORTS. 5 5 112 0 0 0 526964 689543 4014167 3093705 145578 16589 0 0 4686709 3799837 71054 274982 0 0 2125993 2104399 0 0 0 2095005 1598928 4292052 3978309 394657 -178472 13334987 9552540 4490087 3119057 8844900 6433483 OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, AND RELATED SUPPORTS. 0 0 3310835 274982 3102722 TO 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. 3310835 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 67 0 1 112 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X THE ORGANIZATION 5135544567 4055 EXECUTIVE PARK DRIVE NO 240 CINCINNATI OH 45241 CONSTANCE CRUMLEY CHAIRPERSON 1.00 X X 0 0 0 MARSHA BIRD TRUSTEE 1.00 X 0 0 0 BLYTHE PANDORF VICE CHAIR 1.00 X 0 0 0 BILL ILIFF TRUSTEE 1.00 X 0 0 0 JEFF MITCHELL TRUSTEE 1.00 X 0 0 0 SCOTT BOONE EXECUTIVE DIRECTOR 40.00 X 316201 0 22911 TERESA CARRIER COO 40.00 X 190853 0 13596 507054 0 36507 2 0 1 0 0 673640 15903 79811 689543 ADAMH BOARD FUNDING 531110 1608702 1608702 PROGRAM RENTS COLLECTE 531110 1318533 1318533 166470 166470 3093705 7572 7572 10571 1554 9017 9017 9017 3799837 3102722 0 7572 274982 274982 1766078 1420259 345819 31243 25342 5901 125686 101994 23692 181392 147200 34192 1808 1808 34138 2472 31666 44072 44072 14013 4336 9677 87132 53648 33484 36652 25566 11086 303230 262782 40448 101926 68949 32977 27231 2555 24676 42259 32532 9727 370186 330591 39595 116466 102181 14285 REPAIRS & MAINTENANCE 179526 174446 5080 ACTIVITIES EXPENSE 107950 107950 BAD DEBTS EXPENSE 72460 72460 TRAINING 46714 46714 13165 9804 3361 3978309 3310835 667474 0 1105675 564173 463326 459276 539315 608636 40917 35491 10898416 3322184 9887556 7576232 1298198 308732 13334987 9552540 316836 304060 121865 33511 3989494 2736588 61892 44898 4490087 3119057 X 2097086 2006969 4426514 4426514 2321300 0 8844900 6433483 13334987 9552540 X -178472 -11302 -2221643 X 0 0 0 X 471712 656835 361951 526964 689543 2707005 2722729 2633560 3078736 4014167 3093705 15542897 3194441 3290395 3440687 4541131 3783248 18249902 0 0 0 18249902 336 68 120 50884 16589 67997 336 68 120 50884 16589 67997 3194777 3290463 3440807 4592015 3799837 18317899 0.99630 0.99700 0.00370 0.00300 X 1084549 1084549 6139487 1637063 4502424 2682967 941827 1741140 278019 188297 89722 713394 554997 158397 7576232 TENANT DEPOSITS 44898 44898 0 RENT SUBSIDIES PAID DIRECTLY TO LANDLORDS 274582 RENT SUBSIDIES PAID DIRECTLY TO LANDLORDS INDIVIDUAL HAP PROGRAM LOANS 400 X X 1 0 X X X 0 0 0 0 0 0 0 0 0 SCOTT BOONE EXECUTIVE DIRECTOR 316201 0 0 0 0 0 0 0 22911 0 339112 0 0 0 TERESA CARRIER COO 190853 0 0 0 0 0 0 0 13596 0 204449 0 0 0 X DEBT FORGIVENESS 2 76186 PER DEBT AMORTIZATIO X MISC GOODS 1 3625 PER DONOR 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS PREPARED BY INDEPENDENT TAX PREPARER AND THEN GIVEN TO MANAGEMENT TO SHARE WITH BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A 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 18 THE 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 19 THE 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 XI, LINE 9: REMOVE RELATED PARTY NET ASSETS ERRONEOUSLY INCLUDED IN PRIOR YEAR -2,221,643. FAIRHAM HOMES INC 4055 EXECUTIVE PARK DRIVESUITE 125 CINCINNATI OH 45241 300047760 HOUSING OH 501(C) 0 JACKSON LANE APARTMENTS INC 4055 EXECUTIVE PARK DRIVESUITE 125 CINCINNATI OH 45241 311312988 HOUSING OH 501(C) 0 MIDHAM HOMES INC 4055 EXECUTIVE PARK DRIVESUITE 125 CINCINNATI OH 45241 311800471 HOUSING OH 501(C) 0 OXFAIR HOMES INC 4055 EXECUTIVE PARK DRIVESUITE 125 CINCINNATI OH 45241 311312990 HOUSING OH 501(C) 0 TLI HOUSING OPPORTUNITIES INC 4055 EXECUTIVE PARK DRIVESUITE 125 CINCINNATI OH 45241 311066774 HOUSING OH 501(C) 0 FRIENDS DD HOUSING INC 4055 EXECUTIVE PARK DRIVESUITE 125 CINCINNATI OH 45241 310959727 HOUSING OH 501(C) 0 FRIENDS HANDICAPPED HOUSING INC 4055 EXECUTIVE PARK DRIVESUITE 125 CINCINNATI OH 45241 311040410 HOUSING OH 501(C) 0 THE NEST RECOVERY HOMES 4055 EXECUTIVE PARK DRIVESUITE 125 CINCINNATI OH 45241 802009996 HOUSING OH 501(C) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0