2023-11-06T14:36:23-05:00 2022-12-31 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2022-01-01 341230687 NEIGHBORHOOD HOUSING SERVICES OF TOLEDO INC NEIG 4196912900 704 SECOND STREET TOLEDO OH 43605 FARNSEL WILLIAM EXECUTIVE DIRECTOR 4196912900 2023-10-19 WILLIAM FARNSEL 999009999 true LESLIE A DEMARCO CPA CFE P00046767 4199310250 2023-10-24 2022 2023-04-26 12:10:37Z NEIGHBORWORKS TOLEDO REGION FARNSEL WILLIAM 704 SECOND STREET TOLEDO OH 43605 7112624 false X WWW.NWOTOLEDO.ORG X 1978 OH TO RESTORE AND REVITALIZE THE NHS NEIGHBORHOODS, PRIMARILY FOR THE BENEFIT OF CURRENT AND FUTURE INHABITANTS, BY PROVIDING SERVICES AND PROGRAMS WHICH RENEW PRIDE, STIMULATE INVESTMENT AND RESTORE CONFIDENCE AND TRUST. 21 21 91 0 5504323 6826684 82887 47870 481070 210310 82551 3203 6150831 7088067 0 0 3427745 4544387 0 0 2291187 3269576 5718932 7813963 431899 -725896 12631816 12988425 4606655 6108495 8025161 6879930 X TO RESTORE AND REVITALIZE THE NHS NEIGHBORHOODS, PRIMARILY FOR THE BENEFIT OF CURRENT AND FUTURE INHABITANTS, BY PROVIDING SERVICES AND PROGRAMS WHICH RENEW PRIDE, STIMULATE INVESTMENT AND RESTORE CONFIDENCE AND TRUST. false false 2311767 4301 PROJECT WARM CHOICE IS A PRIVATELY SPONSORED WEATHERIZATION PROGRAM AIMED AT THE LOW AND MODERATE INCOME NATURAL GAS CUSTOMERS FOR THE PURPOSE OF REDUCING MONTHLY UTILITY EXPENSES. 2688894 11408 THE HOME ENERGY ASSISTANCE PROGRAM IS A STATE SPONSORED WEATHERIZATION PROGRAM AIMED AT THE LOW AND MODERATE INCOME NATURAL GAS CUSTOMERS FOR THE PURPOSE OF REDUCING MONTHLY UTILITY EXPENSES. 4076 119 REVOLVING LOAN FUND PROGRAM PROVIDES LOANS FOR PURCHASE AND/OR REHABILITATION OF HOMES IN TOLEDO NEIGHBORHOODS TO LOW AND MODERATE INCOME ELIGIBLE INDIVIDUALS WHO COULD NOT OBTAIN A CONVENTIONAL BANK LOAN. 484126 32042 NEIGHBORHOOD REINVESTMENT STATE FARM INSURANCE FUND COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION 484126 32042 5488863 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 58 0 true 91 true false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false OH X MANDY L JACOMET 4196912900 704 SECOND STREET TOLEDO OH 43605 FARNSEL WILLIAM EXECUTIVE DI 40.00 X X 132657 0 41024 KILLAM THOMAS PRESIDENT 1.00 X X 0 0 0 SUTTER MATT 1ST VICE PRE 1.00 X X 0 0 0 OLSON CHAD 2ND VICE PRE 1.00 X X 0 0 0 PASTULA CHERI SECRETARY 1.00 X X 0 0 0 KOLEBUCK STANLEY TREASURER 1.00 X X 0 0 0 ADAMS MEG TRUSTEE 1.00 X 0 0 0 CHONG MARQUITA TRUSTEE 1.00 X 0 0 0 HAYWARD JP TRUSTEE 1.00 X 0 0 0 OSTRANDER JON F TRUSTEE 1.00 X 0 0 0 COLE RHONDA TRUSTEE 1.00 X 0 0 0 CRAIG MICHAEL TRUSTEE 1.00 X 0 0 0 DEAN KELLY TRUSTEE 1.00 X 0 0 0 GERSCHULTZ SHARON TRUSTEE 1.00 X 0 0 0 HARRIS ELIZABETH TRUSTEE 1.00 X 0 0 0 SCHULTZ CATHY TRUSTEE 1.00 X 0 0 0 WIGGINS ESSIE TRUSTEE 1.00 X 0 0 0 HUNYOR MEGAN TRUSTEE 1.00 X 0 0 0 KRAMER BEN TRUSTEE 1.00 X 0 0 0 BRITT TRACEY TRUSTEE 1.00 X 0 0 0 MIRAMONTES ANGELA TRUSTEE 1.00 X 0 0 0 WALKER DANETTA TRUSTEE 1.00 X 0 0 0 132657 41024 3 false true false BLUELINE REMODELING 2511 N SUMMIT ST TOLEDO OH 43611 CONTRACTORING 200826 GA WILSON BUILDERS LLC 4074 CO RD 1-2 SWANTON OH 43558 CONTRACTING 117730 2 3160502 3666182 6826684 SUPPORTING SERVICE 29200 29200 DOE/HHS 11408 11408 WEATHERIZATION 4301 4301 NEIGHBORHOOD REINVESTMENT 1992 1992 STATE FARM INSURANCE 843 843 126 126 47870 234867 234867 3203 3203 3203 3203 24557 -24557 -24557 -24557 7088067 23313 238070 173681 109859 63822 3333406 2075876 1257530 45014 27909 17105 733729 490782 242947 258557 148843 109714 436310 372314 63996 70231 980 69251 75493 42565 32928 158295 158295 49698 44451 5247 10609 2559 8050 14342 10747 3595 50794 26071 24723 118591 39698 78893 PROGRAM MATERIAL 1424388 1424238 150 MISCELLANEOUS 205282 338385 -133103 BAD DEBT (RECOVERY) 153007 153007 REPAIRS & MAINTENANCE 114695 95929 18766 387841 84650 303191 7813963 5488863 2325100 0 2262489 1559833 581064 770552 8911150 9501740 81763 105860 2022295 1424577 253248 597718 435097 435097 107005 17625 12631816 12988425 304521 946747 833453 659324 2959794 3860691 508887 641733 4606655 6108495 X 7925161 6729930 100000 150000 8025161 6879930 12631816 12988425 X -725896 -419335 X false true X true true true X 4325731 4792328 4870054 5504323 6826684 26319120 4325731 4792328 4870054 5504323 6826684 26319120 26319120 423614 391701 377181 360679 238070 1791245 28110365 627308 0.93630 0.92290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 859853 487060 372793 568257 391683 176574 594185 545834 48351 597718 ACCRUED COMPENSATION 378735 ESCROW & CONSTRUCTION FUNDS PAYABLE 241997 OTHER ACCRUED LIABILITIES 21001 641733 X 7088067 7088067 7088067 7813963 7813963 7813963 SCHEDULE D, PAGE 3, PART X FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE CORPORATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR PENALTIES OR INTEREST. false false false false false false false false false FARNSEL WILLIAM EXECUTIVE DIRECTOR 132657 41024 173681 FORM 990, PAGE 2, PART III, LINE 4D NEIGHBORHOOD REINVESTMENT STATE FARM INSURANCE FUND COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BOARD RECEIVED EMAILED COPY FOR APPROVAL. ONCE APPROVAL IS OBTAINED, THE 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANALYZED ON AN ANNUAL BASIS - NO INSTANCES OF CONFLICTS OF INTEREST POLICY HAVE BEEN IDENTIFIED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY WITH ANNUAL EVALUATION. FORM 990, PAGE 6, PART VI, LINE 15B ANNUALLY EMPLOYEES RECEIVE AN EVALUATION AND LEVEL OF COMPENSATION DETERMINED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 50,000 WRITE OFF INTEREST RECEIVABLE ON FORGIVEN DEBT -469,335 TOTAL -419,335 TOTCO HOMES LTD 704 SECOND STREET TOLEDO OH 43605 341823570 HOUSING OH NHS INC RELATED -49941 1150616 false true 0.99990 TCCN HOMES III LP 704 SECOND STREET TOLEDO OH 43605 341966400 HOUSING OH NHS INC RELATED 754103 779462 true true 0.00100 TCCN HOMES IV LP 704 SECOND STREET TOLEDO OH 43605 331043140 HOUSING OH NHS INC RELATED 732303 740643 false true 0.00100 WEST CENTRAL HOMES LLC 704 SECOND STREET TOLEDO OH 43605 861091032 HOUSING OH NHS INC RELATED 687809 683847 false true 0.44420 UNITED NORTH SCHOOL HOMES II LLC 704 SECOND STREET TOLEDO OH 43605 263079122 HOUSING OH NHS INC RELATED -155 -241 false true 0.00100 SOUTH TOLEDO HOMES II LTD 704 SECOND STREET TOLEDO OH 43605 205628838 HOUSING OH NHS INC RELATED -54668 1811001 false true 0.99990 SOUTH TOLEDO HOMES LTD PO BOX 8125 TOLEDO OH 43605 201008160 HOUSING OH NHS INC RELATED -70022 1483347 false true 0.99990 SOUTH TOLEDO HOMES II INC 704 SECOND STREET TOLEDO OH 43605 203683086 HOUSING OH NHS INC C CORP -11 82038 0.51000 false SOUTH EAST TOLEDO HOMES II INC 704 SECOND STREET TOLEDO OH 43605 205628814 HOUSING OH NHS INC C CORP -8 89080 0.51000 false CHERRY LEGACY HOMES INC 704 SECOND STREET TOLEDO OH 43605 455273654 HOUSING OH NHS INC C CORP -384 431088 1.00000 false NHS-TOTCO INC 704 SECOND STREET TOLEDO OH 43605 460938374 HOUSING OH NHS INC C CORP -5 -129 1.00000 false UNITED NORTH SCHOOL HOMES INC 704 SECOND STREET TOLEDO OH 43605 200886333 HOUSING OH NHS INC C CORP -8 -153 1.00000 false WEST CENTRAL HOMES-NHS INC 704 SECOND STREET TOLEDO OH 43605 872719265 HOUSING OH NHS INC C CORP -159124 -533869 1.00000 false TCCN HOMES IV-NHS INC 704 SECOND STREET TOLEDO OH 43605 872810018 HOUSING OH NHS INC C CORP -73639 -614208 1.00000 false TCCN HOMES III-NHS INC 704 SECOND STREET TOLEDO OH 43605 872734914 HOUSING OH NHS INC C CORP -36173 1.00000 false false false false false false false false false false false false false false false false false false false false