2023-11-09T15:48:47-05:00 2023-06-30 270890231 MIDWEST CPA LLC 10250 ALLIANCE ROAD - SUITE 100 CINCINNATI OH 45242 990 2022-07-01 311312988 JACKSON LANE APARTMENTS INC JACK 5135544567 1160 E MAIN ST LEBANON OH 45036 SCOTT BOONE CEO 5135544567 2023-10-19 true SCOTT BOONE 999009999 false JEFFREY TATE P01299322 5135882830 2023-10-27 2022 2023-04-26 12:10:37Z SCOTT BOONE 1160 E MAIN ST LEBANON OH 45036 96502 false X X 1991 OH TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS 5 5 0 0 0 100056 96293 254 209 0 100310 96502 0 0 43708 46131 0 0 88019 113136 131727 159267 -31417 -62765 477934 445912 112758 143501 365176 302411 TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS false false 135595 96502 THE ORGANIZATION SUPPLIES SUPPORTIVE HOUSING AND SERVICES FOR PSYCHSOCIALLY DISABLED INDIVIDUALS IN BUTLER COUNTY. CLIENTS SERVED 18. 135595 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true true true false OH X TERESA CARRIER 5135544567 1160 E MAIN ST LEBANON OH 45036 X MARSHA BIRD BOARD MEMBER X 0 0 0 CONSTANCE CRUMLEY CHAIRPERSON X 0 0 0 BILL ILIFF BOARD MEMBER X 0 0 0 JEFF MITCHELL BOARD MEMBER X 0 0 0 BLYTHE PANDORF VICE CHAIR X 0 0 0 SCOTT BOONE CEO X 0 0 0 TERESA CARRIER COO X 0 0 0 false false false FEES & CONTRACTS GOV AGENICIE 70124 70124 RENTAL INCOME 29932 29932 VACANCIES -3763 -3763 96293 209 209 96502 96293 209 30025 13222 16803 11707 11707 4399 4399 6869 6869 4466 4466 1298 1298 13358 13358 5222 5222 CONTRACTS 51980 51980 UTILITIES 20674 20674 GARBAGE & TRASH REMOVAL 5041 5041 SNOW REMOVAL 2509 2509 1719 1719 159267 135595 23672 0 748 14028 3681 644 561876 394616 180618 167260 283288 273579 477934 445912 111149 142328 696 550 913 623 112758 143501 X -167424 -230189 532600 532600 365176 302411 477934 445912 -62765 X false true X true true true X 98461 100056 97190 100056 96293 492056 98461 100056 97190 100056 96293 492056 492056 91 122 131 254 209 807 91 122 131 254 209 807 98552 100178 97321 100310 96502 492863 0.99840 0.99870 0.00000 0.00000 X 39643 39643 514653 387036 127617 2814 2814 4766 4766 167260 REPLACEMENT RESERVE 272956 TENANT DEPSOSITS HELD IN TRUST 623 273579 TENANT DEPOSIT 623 623 96502 96502 96502 159267 159267 159267 FORM 990, PAGE 6, PART VI, LINE 3 NEW HOUSING OHIO, INC FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW PERFORMED OR WILL BE PERFORMED FORM 990, PAGE 6, PART VI, LINE 12C YES FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC NEW HOUSING OHIO INC 1160 E MAIN ST LEBANON OH 45036 311435217 MANAGEMENT OH 501C3 CHARITABLE false false false false false false false false false false false false false false false true true false false false NEW HOUSING OHIO INC O 30025 NEW HOUSING OHIO INC P 28197