NEW HOUSING OHIO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW HOUSING OHIO INC (EIN 31-1435217)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201330439349301508
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T14:14:13-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310962125 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITED SEIGNEUR SAMS & RAHE CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 SOUTH PAINT STREET | AddressLine1 |
| City | CHILLICOTHE | City |
| State | OH | State |
| ZIP Code | 456013828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311435217 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOUSING OHIO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 5133368897 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4055 EXECUTIVE PARK DRIVE NO 125 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45241 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT BOONE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5135544597 | Phone |
| Date Signed | 2013-01-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R SAMS | Name |
| PTIN | P00529251 | PTIN |
| Phone | 7407022600 | Phone |
| Date Prepared | 2013-01-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT BOONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4055 EXECUTIVE PARK DRIVE NO 125 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5304395 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWHOUSINGOHIO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, TRANSPORTATION, EMPLOYMENT, AND RELATED SUPPORTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 618826 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2816068 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2277407 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2460190 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10891 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 350 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2896786 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5287149 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 267294 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 261732 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1073337 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1289060 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1128905 | OtherExpensePriorYear |
| Other Expenses Current Year | 1244596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2469536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2795388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 427250 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2491761 | RevenuesLessExpensesCY |
| Total Assets BOY | 8812539 | TotalAssetsBOY |
| Total Assets EOY | 9138269 | TotalAssetsEOY |
| Total Liabilities BOY | 5482267 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3332482 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3330272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5805787 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2274466 | Expense |
| Revenue | 2467663 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 2274466 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5133368897 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4055 EXECUTIVE PARK DRIVE NO 125 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45241 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CONSTANCE CRUMLEY | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| KELLY WILBURN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| FLOYD WILLIAMS | ||||||
| TENANT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| LISA ADDISON | ||||||
| TENANT REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| BLYTHE PANDORF | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHARLES BULLINGTON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BILL ILIFF | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SCOTT BOONE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 218192 | 0 | 20073 | |
| TERESA CARRIER | ||||||
| CFO | 40.00 | X | 111483 | 0 | 11099 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 329675 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31172 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 326242 | GovernmentGrants |
| All Other Contributions | 2489826 | AllOtherContributions |
| Noncash Contributions | 1192046 | NoncashContributions |
| Total Contributions | 2816068 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM RENTS COLLECTE | 531110 | 1040913 | 1040913 |
| HUD PROJECT MANAGEMENT | 531310 | 41592 | 41592 |
| PAYEE FEES | 900099 | 29710 | 29710 |
| HAP/SHAP LOAN REPAYMEN | 900099 | 7919 | 7919 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1340056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1340056 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2460190 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3418 | TotalRevenueColumn |
| Exclusion | $3,418 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 24719 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17246 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7473 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7473 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5287149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2467663 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,418 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261732 | Total |
| Program Services | 261732 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360847 | Total |
| Program Services | 30975 | ProgramServices |
| Management And General | 329872 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721204 | Total |
| Program Services | 676044 | ProgramServices |
| Management And General | 45160 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86643 | Total |
| Program Services | 76017 | ProgramServices |
| Management And General | 10626 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120366 | Total |
| Program Services | 80970 | ProgramServices |
| Management And General | 39396 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14085 | Total |
| Program Services | 10931 | ProgramServices |
| Management And General | 3154 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15425 | Total |
| Program Services | 11971 | ProgramServices |
| Management And General | 3454 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36426 | Total |
| Program Services | 28274 | ProgramServices |
| Management And General | 8152 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3778 | Total |
| Program Services | 3313 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82535 | Total |
| Program Services | 55470 | ProgramServices |
| Management And General | 27065 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18057 | Total |
| Program Services | 11463 | ProgramServices |
| Management And General | 6594 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247280 | Total |
| Program Services | 233655 | ProgramServices |
| Management And General | 13625 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56784 | Total |
| Program Services | 46927 | ProgramServices |
| Management And General | 9857 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39277 | Total |
| Program Services | 36764 | ProgramServices |
| Management And General | 2513 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48510 | Total |
| Program Services | 48510 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289546 | Total |
| Program Services | 277102 | ProgramServices |
| Management And General | 12444 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81252 | Total |
| Program Services | 72707 | ProgramServices |
| Management And General | 8545 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 236633 | 236633 | 0 |
| ACTIVITIES EXPENSE | 61769 | 61769 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13239 | Total |
| Program Services | 13239 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2795388 | Total |
| Program Services | 2274466 | ProgramServices |
| Management And General | 520922 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313504 | BOY |
| EOY | 331947 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315162 | BOY |
| EOY | 302216 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387368 | BOY |
| EOY | 366527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4058 | BOY |
| EOY | 3833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9617324 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1595053 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7712518 | BOY |
| EOY | 8022271 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79929 | BOY |
| EOY | 111475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8812539 | BOY |
| EOY | 9138269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413388 | BOY |
| EOY | 250645 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29408 | BOY |
| EOY | 33774 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4926860 | BOY |
| EOY | 2956844 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112611 | BOY |
| EOY | 91219 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5482267 | BOY |
| EOY | 3332482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1480709 | BOY |
| EOY | 1518998 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849563 | BOY |
| EOY | 4286789 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3330272 | BOY |
| EOY | 5805787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8812539 | BOY |
| EOY | 9138269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2491761 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -16246 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1381820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 618826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2816068 | CurrentTaxYear |
| Total | 5478848 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1775429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1332156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1841111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2277407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2460190 | CurrentTaxYear |
| Total | 9686293 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53280 | CurrentTaxYearMinus3Years |
| Total | 109046 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2216374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2767256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2118066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2896233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5276258 | CurrentTaxYear |
| Total | 15274187 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15274187 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10891 | CurrentTaxYear |
| Total | 33613 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10891 | CurrentTaxYear |
| Total | 33613 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350 | CurrentTaxYearMinus1Year |
| Total | 14468 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2235859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2778052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2124422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2896786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5287149 | CurrentTaxYear |
| Total | 15322268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1009081 | OtherCostOrOtherBasis |
| Book Value | 1009081 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5709000 | OtherCostOrOtherBasis |
| Depreciation | 817411 | Depreciation |
| Book Value | 4891589 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2243420 | OtherCostOrOtherBasis |
| Depreciation | 411316 | Depreciation |
| Book Value | 1832104 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 655823 | OtherCostOrOtherBasis |
| Depreciation | 366326 | Depreciation |
| Book Value | 289497 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8022271 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT DEPOSITS | $35,367 |
| PAYEE REPRESENTATIVE FUNDS | $55,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 91219 | TotalOfAmounts |
| Total Revenue | 5287149 | TotalRevenue |
| Total Expenses | 2795388 | TotalExpenses |
| Excess Or Deficit For Year | 2491761 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16246 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -16246 | TotalAdjustments |
| Excess Or Deficit Per FS | 2475515 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5270903 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -16246 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -16246 | RevenueNotRptdF990 |
| Revenue Subtotal | 5287149 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5287149 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2795388 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2795388 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2795388 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| RENT SUBSIDIES PAID DIRECTLY TO LANDLORDS | 243175 |
| INDIVIDUAL HAP PROGRAM LOANS | 18557 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT BOONE | NamePerson |
| Base Compensation Filing Org | 174144 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 44048 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20073 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 238265 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | APPROXIMATE VALUES OF TAXABLE AND NONTAXABLE BENEFITS PROVIDED TO EXECUTIVE DIRECTOR INCLUDE: CLUB FEES OF $14,191, DISCRETIONARY SPENDING UP TO $6,000, HEALTH INSURANCE AT A COST OF $20,073, VEHICLE ALLOWANCE OF $5,450, LIFE INSURANCE AT COST OF $3,030, AN IRA OF $8,000, AND A PERSONAL BENEFIT OF $7,377. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DEBT FORGIVENESS | 2 | 65571 | ANNUAL REPAYMENT AMT |
| X | SMALL GOODS | 1 | 460 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -16,246. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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