2011-02-15T14:06:06-06:00 2010-06-30 WHITED SEIGNEUR SAMS & RAHE CPAs LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2009-07-01 311435217 NEW HOUSING OHIO INC NEWH 5135544567 4055 EXECUTIVE PARK DRIVE No 125 CINCINNATI OH 45241 SCOTT BOONE 5135544597 2011-02-15 1 John R Sams 7407022600 2011-02-15 2009 2016-02-24 21:20:13Z SCOTT BOONE 4055 EXECUTIVE PARK DRIVE No 125 CINCINNATI OH 45241 2124422 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. 9 9 28 0 0 0 1435100 276955 1332156 1841111 7087 -1004 3709 124 2778052 2117186 99213 0 1038509 937007 0 0 943985 969200 1982494 2005420 795558 111766 7674995 7307628 4907178 4428045 2767817 2879583 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 1642187 1833999 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. 1642187 1 1 0 0 0 0 0 0 0 1 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 62 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 9 9 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 125 CINCINNATI OH 45241 CONSTANCE CRUMLEY 2.00 X X 0 0 0 GERALD BRECHEEN 2.00 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 TONY WIEGING 2.00 X 0 0 0 BLYTHE PANDORF 2.00 X 0 0 0 SCOTT BOONE 40.00 X X 157594 0 27080 157594 0 27080 1 0 1 0 0 268038 8917 87219 276955 PROGRAM RENTS COLLECTE 531110 930548 930548 PAYEE FEES 900099 42491 42491 HAP/SHAP LOAN REPAYMEN 900099 5264 5264 862808 862808 1841111 6232 6232 7236 -7236 -7236 -7236 MISC PROGRAM INCOME 900099 124 124 124 2117186 1833999 0 6232 99213 99213 184674 184674 599498 565183 34315 152835 137871 14964 72701 48811 23890 12695 8523 4172 33551 22526 11025 1741 263 1478 75334 51212 24122 27352 16400 10952 174287 162919 11368 38169 27025 11144 13348 10535 2813 11727 9578 2149 231392 218885 12507 74948 73817 1131 REPAIRS & MAINTENANCE 125342 125099 243 ACTIVITIES EXPENSE 44584 44584 0 LICENSES AND FEES 15703 10543 5160 16326 9200 7126 2005420 1642187 363233 0 307332 439610 247867 291723 280894 139956 3595 6208 7352971 1105604 6084525 6247367 750782 182764 7674995 7307628 442261 188142 247580 28730 4131825 4052631 85512 158542 4907178 4428045 X 863554 975376 1904263 1904207 2767817 2879583 7674995 7307628 X 0 1 0 X 0 X 257411 742093 385179 1381820 276955 3043458 1325166 2027751 1775429 1332156 1841111 8301613 75836 50896 55766 53280 235778 1658413 2820740 2216374 2767256 2118066 11580849 0 0 0 11580849 2207 10537 9200 7087 6232 35263 2207 10537 9200 7087 6232 35263 1326 4886 10285 3709 124 20330 1661946 2836163 2235859 2778052 2124422 11636442 0.99520 0.99410 0.00300 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 870151 870151 4324604 556257 3768347 1692120 244100 1448020 466096 305247 160849 6247367 TENANT DEPOSITS 38688 PAYEE REPRESENTATIVE FUNDS 119854 158542 2117186 2005420 111766 0 111766 2117186 0 2117186 0 2117186 2005420 0 2005420 0 2005420 0 RENT SUBSIDIES PAID DIRECTLY TO LANDLORDS 49 92904 INDIVIDUAL HAP PROGRAM LOANS 49 6309 X X 1 0 X X X 0 0 0 0 0 0 0 0 0 SCOTT BOONE 136144 0 0 0 21450 0 0 0 27080 0 184674 0 0 0 Part I, Line 1a 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. X DEBT FORGIVENESS 2 61136 ANNUAL REPAYMENT AMT X DONATED TRUCK 1 23003 KELLY BLUE BOOK 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. THE ENTITY HAS NOT CHANGED ITS PROCESS OF PROVIDING OVERSIGHT FOR THE AUDIT