2012-05-10T09:22:25-05:00 2011-06-30 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2010-07-01 311435217 NEW HOUSING OHIO INC NEWH 5133368897 4055 EXECUTIVE PARK DRIVE NO 125 CINCINNATI OH 45241 SCOTT BOONE 5135544597 2012-05-07 1 JOHN R SAMS 7407022600 2012-04-24 2010 2016-02-24 21:20:13Z SCOTT BOONE 4055 EXECUTIVE PARK DRIVE NO 125 CINCINNATI OH 45241 2896786 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. 5 5 44 0 0 0 276955 618826 1841111 2277407 -1004 203 124 350 2117186 2896786 99213 267294 0 0 937007 1073337 0 0 0 969200 1128905 2005420 2469536 111766 427250 7307628 8812539 4428045 5482267 2879583 3330272 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 2077658 2277757 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. 2077658 1 1 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 0 1 50 0 1 44 1 0 0 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 5133368897 4055 EXECUTIVE PARK DRIVE NO 125 CINCINNATI OH 45241 CONSTANCE CRUMLEY 2.00 X X 0 0 0 WILLIAM DOYLE 2.00 X 0 0 0 FLOYD WILLIAMS 2.00 X 0 0 0 LISA ADDISON 2.00 X 0 0 0 BLYTHE PANDORF 2.00 X 0 0 0 SCOTT BOONE 40.00 X X 170595 0 18241 TERESA CARRIER 40.00 X 89484 0 4833 260079 0 23074 1 0 1 0 0 587603 31223 63999 618826 PROGRAM RENTS COLLECTE 531110 961174 961174 PAYEE FEES 900099 32932 32932 HAP/SHAP LOAN REPAYMEN 900099 3216 3216 1280085 1280085 2277407 203 203 MISC PROGRAM INCOME 900099 350 350 350 2896786 2277757 0 203 267294 267294 235081 235081 620394 620394 217862 154229 63633 6885 5822 1063 14925 12621 2304 42073 35577 6496 5051 5051 92364 69943 22421 24752 12908 11844 218186 208419 9767 63172 50354 12818 24772 22937 1835 26684 25042 1642 257521 246459 11062 84255 72923 11332 REPAIRS & MAINTENANCE 200698 200698 0 ACTIVITIES EXPENSE 64939 64939 0 2628 2048 580 2469536 2077658 391878 0 439610 313504 291723 315162 139956 387368 6208 4058 9075643 1363125 6247367 7712518 182764 79929 7307628 8812539 188142 413388 28730 29408 4052631 4926860 158542 112611 4428045 5482267 X 975376 1480709 1904207 1849563 2879583 3330272 7307628 8812539 X 427250 23439 X 0 1 0 X 0 X 742093 385179 1381820 276955 618826 3404873 2027751 1775429 1332156 1841111 2277407 9253854 50896 55766 53280 159942 2820740 2216374 2767256 2118066 2896233 12818669 0 0 0 12818669 10537 9200 7087 6232 203 33259 10537 9200 7087 6232 203 33259 4886 10285 3709 124 350 19354 2836163 2235859 2778052 2124422 2896786 12871282 0.99590 0.99520 0.00260 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 897341 897341 5635740 676552 4959188 2053639 321641 1731998 488923 364932 123991 7712518 TENANT DEPOSITS 40693 PAYEE REPRESENTATIVE FUNDS 71918 112611 2896786 2469536 427250 23439 23439 450689 2920225 23439 23439 2896786 0 2896786 2469536 0 2469536 0 2469536 0 RENT SUBSIDIES PAID DIRECTLY TO LANDLORDS 245364 INDIVIDUAL HAP PROGRAM LOANS 21930 X X 1 0 X X X 0 0 0 0 0 0 0 0 0 SCOTT BOONE 135076 0 0 0 35519 0 0 0 18241 0 188836 0 0 0 PART I, LINE 1A APPROXIMATE VALUES OF TAXABLE AND NONTAXABLE BENEFITS PROVIDED TO EXECUTIVE DIRECTOR INCLUDE: CLUB FEES UP TO $13,000, DISCRETIONARY SPENDING UP TO $6,000, HEALTH INSURANCE AT A COST OF $18,241, VEHICLE ALLOWANCE OF $5,489, LIFE INSURANCE AT COST OF $3,030 AND AN IRA OF $8,000. X DEBT FORGIVENESS 2 63423 ANNUAL REPAYMENT AMT X SMALL GOODS 1 576 FAIR VALUE 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 23,439.