2023-11-15T15:52:34-08:00 2022-12-31 311683754 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990 2022-01-01 310648619 SEVEN HILLS NEIGHBORHOOD HOUSES INC SEVE 5134073291 901 FINDLAY STREET CINCINNATI OH 45214 Rhonda Hudson Finance Manager 5134073291 2023-11-07 true Rhonda Hudson XXX-XX-XXXX true Michelle Locey P00620528 5132813333 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Rhonda Hudson 901 Findlay Street Cincinnati OH 45214 982369 false X 7HILLSNH.com X 1961 OH To provide neighborhood services intended to improve and enhance urban living for seniors and youth. 5 5 19 0 0 0 1023792 958839 9943 0 -4604 -18035 1019188 950747 32238 19256 0 543877 470677 0 7288 246172 317574 822287 807507 196901 143240 1336193 1499561 300176 210250 1036017 1289311 To provide neighborhood services intended to improve and enhance urban living for seniors and youth. false false 558251 19256 0 To improve the quality of life of our neighbors by identifying initiatives proven to mitigate both root causes and the symptoms of poverty, implementing them at the neighborhood house and elsewhere in the west end, and sharing our results broadly. As the community development corporation in the west end, we work to create equitable development directly and indirectly to ensure housing for all. 558251 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false true 0 0 19 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false X Rhonda Hudson 5134075981 901 Findlay Street Cincinnati OH 45214 Rhonda Hudson CFO 40.00 X 47840 0 0 Kathy Schwab SECRETARY 1.00 X X 0 0 0 Curtis Maples VICE PRESIDENT 1.00 X X 0 0 0 Vida Manuel Member 1.00 X 0 0 0 Vonnie Tawwab TREASURER 1.00 X X 0 0 0 Alexis Kidd Executive Director 40.00 X 62000 0 0 Yvette Simpson PRESIDENT 1.00 X X 0 0 0 109840 0 0 false false false 712736 246103 4114 958839 Rental housing 531110 4190 0 0 Miscelleous rentals & consessions 999999 5753 0 0 9943 9473 0 31622 -22149 0 -22149 MISCELLANEOUS REIMBURSEMENTS 900099 4114 4114 0 0 4114 950747 14057 0 -22149 19256 19256 109840 75653 32523 1664 326930 225179 96799 4952 33907 23355 10039 513 3800 0 3800 0 66031 13597 52434 0 6346 3173 3173 0 41564 20782 20782 0 326 163 163 0 61949 55754 6195 0 2872 1969 820 83 73578 66220 7358 0 REPAIRS AND MAINTENANCE 8299 4150 4149 0 STAFF DEVELOPMENT 7622 5259 2287 76 MISCELLANEOUS ADMIN 1446 0 1446 0 PROGRAM EXPENSES 32541 32541 0 0 11200 11200 0 0 807507 558251 241968 7288 111977 56413 177501 222201 288321 2643 2643 4124831 3225098 901416 899733 142406 30000 250 250 1336193 1499561 8314 83039 7500 150000 119711 141862 300176 210250 X 917274 1146921 118743 142390 1036017 1289311 1336193 1499561 143240 110054 X false true X true false X 0 957840 697368 888067 1023792 958839 4525906 0 0 957840 697368 888067 1023792 958839 4525906 0 4525906 64781 28610 1500 1100 0 95991 0 41717 74111 137569 4275 4114 261786 4883683 9943 0.92670 0.89990 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2018: 41717. 2019: 74111. 2020: 137569. 2021: 4275. 2022: 4114. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6050 6050 3645090 2775585 869505 39008 29028 9980 434683 420485 14198 899733 X 982369 31622 31622 950747 950747 839129 31622 31622 807507 807507 Pt X, Line 2 As a nonprofit organization, the profits and losses of the Organization are not subject to taxation under 501(c) (3) of the Internal Revenue Code. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them. Pt XI, Line 2d FUNDRAISING EXPENSES Pt XII, Line 2d FUNDRAISING EXPENSES true Scholarships 2 1000 0 COST N/A Emergency Assistance 37 18256 0 cost N/A Alex Kidd ED Back Pay X 7500 7500 false true false 7500 Pt VI, Line 12c CONFLICT OF INTEREST UPDATED ANNUALLY WITH BOARD Pt VI, Line 15b COMPENSATION COMPARED WITH LOCAL INDUSTRY AVERAGES Pt VI, Line 19 DOCUMENTS AVAILABLE UPON REQUEST ONLY Pt VI, Line 15a COMPENSATION COMPARED WITH LOCAL INDUSTRY AVERAGES Pt VI, Line 11b REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR