2014-02-13T09:16:12-06:00 2013-06-30 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2012-07-01 311435217 NEW HOUSING OHIO INC NEWH 5133368897 4055 EXECUTIVE PARK DRIVE NO 125 CINCINNATI OH 45241 SCOTT BOONE 5135544597 2014-02-06 1 JOHN R SAMS P00529251 7407022600 2014-02-06 2012 2015-11-30 17:44:51Z SCOTT BOONE 4055 EXECUTIVE PARK DRIVE NO 125 CINCINNATI OH 45241 3123561 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, TRANSPORTATION, EMPLOYMENT, AND RELATED SUPPORTS. 7 7 71 0 0 0 2816068 582276 2460190 2539555 10891 1730 0 0 5287149 3123561 261732 201728 0 0 1289060 1367390 0 0 0 1244596 1400320 2795388 2969438 2491761 154123 9138269 9088281 3332482 3091755 5805787 5996526 OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, TRANSPORTATION, EMPLOYMENT, AND RELATED SUPPORTS. 0 0 2362953 201728 2541205 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. 2362953 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 1 64 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X THE ORGANIZATION 5133368897 4055 EXECUTIVE PARK DRIVE NO 125 CINCINNATI OH 45241 CONSTANCE CRUMLEY 1.00 X X 0 0 0 KELLY WILBURN 1.00 X 0 0 0 FLOYD WILLIAMS 1.00 X 0 0 0 LISA ADDISON 1.00 X 0 0 0 BLYTHE PANDORF 2.00 X 0 0 0 CHARLES BULLINGTON 2.00 X 0 0 0 BILL ILIFF 2.00 X 0 0 0 SCOTT BOONE 40.00 X 228402 0 16726 TERESA CARRIER 40.00 X 133456 0 9146 361858 0 25872 2 0 1 0 0 353939 228337 68965 582276 ADAMH BOARD FUNDING 531110 1412182 1412182 PROGRAM RENTS COLLECTE 531110 1065378 1065378 HUD PROJECT MANAGEMENT 531310 51834 51834 PAYEE FEES 900099 5360 5360 HAP/SHAP LOAN REPAYMEN 900099 4501 4501 300 300 2539555 80 80 1650 0 1650 1650 1650 3123561 2541205 0 80 201728 201728 497922 497922 633045 633045 24559 24559 109680 109680 102184 102184 12516 9813 2703 14375 11270 3105 28398 22279 6119 4758 3181 1577 76775 62603 14172 23345 14418 8927 327700 306062 21638 69172 65339 3833 33157 29507 3650 41737 39903 1834 322635 287157 35478 101765 96238 5527 REPAIRS & MAINTENANCE 276658 276658 0 ACTIVITIES EXPENSE 55834 55834 0 11495 11495 2969438 2362953 606485 0 331947 276571 302216 338834 366527 453093 3833 749 9880692 1868063 8022271 8012629 111475 6405 9138269 9088281 250645 200906 33774 24739 2956844 2826481 91219 39629 3332482 3091755 X 1518998 1464769 4286789 4531757 5805787 5996526 9138269 9088281 154123 36616 0 X 0 1 X 0 0 X 1381820 276955 618826 2816068 582276 5675945 1332156 1841111 2277407 2460190 2539555 10450419 53280 53280 2767256 2118066 2896233 5276258 3121831 16179644 0 0 0 16179644 7087 6232 203 10891 1730 26143 7087 6232 203 10891 1730 26143 3709 124 350 4183 2778052 2124422 2896786 5287149 3123561 16209970 0.99810 0.99690 0.00160 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1009081 1009081 5709000 960110 4748890 2494946 509529 1985417 667665 398424 269241 8012629 TENANT DEPOSITS 39317 PAYEE REPRESENTATIVE FUNDS 312 39629 3160185 36616 8 36624 3123561 0 3123561 2969438 0 2969438 0 2969438 PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTRICTED INTEREST 0 RENT SUBSIDIES PAID DIRECTLY TO LANDLORDS 196020 RENT SUBSIDIES PAID DIRECTLY TO LANDLORDS INDIVIDUAL HAP PROGRAM LOANS 5708 X X 1 0 X X X 0 0 0 0 0 0 0 0 0 SCOTT BOONE 228402 0 0 0 0 0 0 0 16726 0 245128 0 0 0 X DEBT FORGIVENESS 2 68965 ANNUAL REPAYMENT AMT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.