NEW HOUSING OHIO INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NEW HOUSING OHIO INC (EIN 31-1435217)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-15
IRS object ID: 201110469349301766
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-15T14:06:06-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2009-07-01	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	5135544567	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	2011-02-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John R Sams	Name
Phone	7407022600	Phone
Date Prepared	2011-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2124422	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1435100	ContributionsGrantsPriorYear
Contributions Grants Current Year	276955	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1332156	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1841111	ProgramServiceRevenueCY
Investment Income Prior Year	7087	InvestmentIncomePriorYear
Investment Income Current Year	-1004	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3709	OtherRevenuePriorYear
Other Revenue Current Year	124	OtherRevenueCurrentYear
Total Revenue Prior Year	2778052	TotalRevenuePriorYear
Total Revenue Current Year	2117186	TotalRevenueCurrentYear
Grants And Similar Amnts CY	99213	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1038509	SalariesEtcPriorYear
Salaries Etc Current Year	937007	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	943985	OtherExpensePriorYear
Other Expenses Current Year	969200	OtherExpensesCurrentYear
Total Expenses Prior Year	1982494	TotalExpensesPriorYear
Total Expenses Current Year	2005420	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	795558	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	111766	RevenuesLessExpensesCY
Total Assets BOY	7674995	TotalAssetsBOY
Total Assets EOY	7307628	TotalAssetsEOY
Total Liabilities BOY	4907178	TotalLiabilitiesBOY
Total Liabilities EOY	4428045	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2767817	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2879583	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	1642187	Expense
Revenue	1833999	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	1642187	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	62	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	28	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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	5135544567	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 (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
CONSTANCE CRUMLEY
CHAIRPERSON	2.00	X	X	0	0	0
GERALD BRECHEEN
TENANT REPRESENTATIVE	2.00	X		0	0	0
WILLIAM DOYLE
TENANT REPRESENTATIVE	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
TONY WIEGING
TENANT REPRESENTATIVE	2.00	X		0	0	0
BLYTHE PANDORF
TRUSTEE	2.00	X		0	0	0
SCOTT BOONE
EXECUTIVE DIRECTOR	40.00		X	157594	0	27080	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	157594	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	27080	TotalOtherCompensation
Number Individuals GT100 K	1	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	268038	GovernmentGrants
All Other Contributions	8917	AllOtherContributions
Noncash Contributions	87219	NoncashContributions
Total Contributions	276955	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM RENTS COLLECTE	531110	930548	930548
PAYEE FEES	900099	42491	42491
HAP/SHAP LOAN REPAYMEN	900099	5264	5264

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	862808	TotalRevenueColumn
Related Or Exempt Function Income	862808	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1841111	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6232	TotalRevenueColumn
Exclusion	$6,232	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	7236	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-7236	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7236	TotalRevenueColumn
Related Or Exempt Function Income	-7236	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC PROGRAM INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	124	TotalRevenueColumn
Related Or Exempt Function Income	124	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	124	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2117186	TotalRevenueColumn
Related Or Exempt Function Income	1833999	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,232	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	99213	Total
Program Services	99213	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	184674	Total
Management And General	184674	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	599498	Total
Program Services	565183	ProgramServices
Management And General	34315	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	152835	Total
Program Services	137871	ProgramServices
Management And General	14964	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	72701	Total
Program Services	48811	ProgramServices
Management And General	23890	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12695	Total
Program Services	8523	ProgramServices
Management And General	4172	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	33551	Total
Program Services	22526	ProgramServices
Management And General	11025	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1741	Total
Program Services	263	ProgramServices
Management And General	1478	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	75334	Total
Program Services	51212	ProgramServices
Management And General	24122	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27352	Total
Program Services	16400	ProgramServices
Management And General	10952	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	174287	Total
Program Services	162919	ProgramServices
Management And General	11368	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	38169	Total
Program Services	27025	ProgramServices
Management And General	11144	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13348	Total
Program Services	10535	ProgramServices
Management And General	2813	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11727	Total
Program Services	9578	ProgramServices
Management And General	2149	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	231392	Total
Program Services	218885	ProgramServices
Management And General	12507	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	74948	Total
Program Services	73817	ProgramServices
Management And General	1131	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	125342	125099	243
ACTIVITIES EXPENSE	44584	44584	0
LICENSES AND FEES	15703	10543	5160

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16326	Total
Program Services	9200	ProgramServices
Management And General	7126	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2005420	Total
Program Services	1642187	ProgramServices
Management And General	363233	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	307332	BOY
EOY	439610	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	247867	BOY
EOY	291723	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	280894	BOY
EOY	139956	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3595	BOY
EOY	6208	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7352971	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1105604	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6084525	BOY
EOY	6247367	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	750782	BOY
EOY	182764	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7674995	BOY
EOY	7307628	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	442261	BOY
EOY	188142	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	247580	BOY
EOY	28730	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4131825	BOY
EOY	4052631	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	85512	BOY
EOY	158542	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4907178	BOY
EOY	4428045	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	863554	BOY
EOY	975376	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1904263	BOY
EOY	1904207	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2767817	BOY
EOY	2879583	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7674995	BOY
EOY	7307628	EOY

Field	Value	IRS element (for citing)
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	257411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	742093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	385179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1381820	CurrentTaxYearMinus1Year
Current Tax Year	276955	CurrentTaxYear
Total	3043458	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1325166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2027751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1775429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1332156	CurrentTaxYearMinus1Year
Current Tax Year	1841111	CurrentTaxYear
Total	8301613	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53280	CurrentTaxYearMinus1Year
Total	235778	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1658413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2820740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2216374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2767256	CurrentTaxYearMinus1Year
Current Tax Year	2118066	CurrentTaxYear
Total	11580849	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	11580849	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7087	CurrentTaxYearMinus1Year
Current Tax Year	6232	CurrentTaxYear
Total	35263	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7087	CurrentTaxYearMinus1Year
Current Tax Year	6232	CurrentTaxYear
Total	35263	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3709	CurrentTaxYearMinus1Year
Current Tax Year	124	CurrentTaxYear
Total	20330	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1661946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2836163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2235859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2778052	CurrentTaxYearMinus1Year
Current Tax Year	2124422	CurrentTaxYear
Total	11636442	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99520	PublicSupportPercentage509
Prior Year Support Percentage	0.99410	PriorYearSupportPercentage
Investment Income Percentage	0.00300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00280	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	870151	OtherCostOrOtherBasis
Book Value	870151	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4324604	OtherCostOrOtherBasis
Depreciation	556257	Depreciation
Book Value	3768347	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1692120	OtherCostOrOtherBasis
Depreciation	244100	Depreciation
Book Value	1448020	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	466096	OtherCostOrOtherBasis
Depreciation	305247	Depreciation
Book Value	160849	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6247367	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
TENANT DEPOSITS	$38,688
PAYEE REPRESENTATIVE FUNDS	$119,854

Field	Value	IRS element (for citing)
Total Of Amounts	158542	TotalOfAmounts
Total Revenue	2117186	TotalRevenue
Total Expenses	2005420	TotalExpenses
Excess Or Deficit For Year	111766	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	111766	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2117186	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2117186	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2117186	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2005420	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2005420	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2005420	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	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
RENT SUBSIDIES PAID DIRECTLY TO LANDLORDS	49	92904
INDIVIDUAL HAP PROGRAM LOANS	49	6309

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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT BOONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Base Compensation Filing Org	136144	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	21450	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	27080	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	184674	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 INCLUDE: CLUB FEES UP TO $10,000, DISCRETIONARY SPENDING UP TO $6,000, HEALTH INSURANCE AT A COST OF $19,050, VEHICLE ALLOWANCE OF $5,450, LIFE INSURANCE AT COST OF $3,030 AND A ROTH IRA OF $5,000.	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	61136	ANNUAL REPAYMENT AMT
X	DONATED TRUCK	1	23003	KELLY BLUE BOOK 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)

IdentifierIdentifier	ExplanationExplanation
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.
	THE ENTITY HAS NOT CHANGED ITS PROCESS OF PROVIDING OVERSIGHT FOR THE AUDIT