2024-10-18T07:00:33-05:00 2023-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2023-01-01 262703774 NEW LIFE FURNITURE NEWL 5133130530 11335 REED HARTMAN HWY 134 CINCINNATI OH 45241 DANA SAXTON PRESIDENT AND CEO 5133130530 2024-10-03 1 0 AMY KUCEWICZ CPA P01953439 5135309200 2023 2024-10-15 13:58:12Z DANA SAXTON 11335 REED HARTMAN HWY 134 CINCINNATI OH 45241 2915401 0 X WWW.NLFURNITURE.ORG X 2008 OH TO PROVIDE GENTLY USED FURNITURE TO PEOPLE IN NEED. 15 15 59 1851 0 0 728236 941362 1269120 1783343 121 543 95058 127346 2092535 2852594 0 0 0 0 1051575 1379040 0 0 78253 996128 1609887 2047703 2988927 44832 -136333 3257278 3525117 2476529 2884003 780749 641114 X TO PROVIDE GENTLY USED FURNITURE TO PEOPLE IN NEED. NLFB SERVES INDIVIDUALS IN NEED THROUGH A NETWORK OF SOCIAL SERVICE AGENCIES THAT PROVIDE DIRECT SUPPORTIVE SERVICES TO THOSE OVERCOMING HOMELESSNESS, DOMESTIC ABUSE, EXTREME POVERTY, AND/OR OTHER DEVASTATING CIRCUMSTANCES. THESE ARE INDIVIDUALS WHO ARE UNABLE TO PHYSICALLY AND/OR FINANCIALLY SECURE FURNITURE AND HOUSEHOLD ITEMS FOR THEIR HOMES WHEN STARTING OVER. 0 0 2746286 980804 COLLECTION AND DISTRIBUTION OF LIGHTLY USED FURNITURE TO INDIVIUDALS AND FAMILIES THROUGHOUT THE GREATER CINCINNATI AREA. 2746286 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X X DANA SAXTON 5133130530 11335 REED HARTMAN HWY SUITE 134 CINCINNATI OH 45241 JOHN KREHBIEL TREASURER 2.00 X X 0 0 0 KELLY WILLIAMS VICE-PRESIDENT 2.00 X X 0 0 0 MICHAEL MENICHETTI PRESIDENT 2.00 X X 0 0 0 AMY STEWART SECRETARY 2.00 X X 0 0 0 JUWANA HALL BOARD MEMBER 2.00 X 0 0 0 APRIL AUSTON BOARD MEMBER 2.00 X 0 0 0 MARGE PUTMAN BOARD MEMBER 2.00 X 0 0 0 LIZ PREBLES BOARD MEMBER 2.00 X 0 0 0 ANN LAFFERTY BOARD MEMBER 2.00 X 0 0 0 BONITA CAMPBELL BOARD MEMBER 2.00 X 0 0 0 STEVE ELLIOT BOARD MEMBER 2.00 X 0 0 0 MICHAEL KROEGER BOARD MEMBER 2.00 X 0 0 0 KATRINA HARTSEL BOARD MEMBER 2.00 X 0 0 0 TRICIA REYNOLDS BOARD MEMBER 2.00 X 0 0 0 DANA SAXTON PRESIDENT AND CEO 40.00 X 137940 0 12458 137940 0 12458 1 0 0 0 0 941362 941362 THRIFT STORE SALE 423000 802539 802539 DELIVERY FEES 480000 748420 748420 FURNITURE SALES 423000 193624 193624 AGENCY FEES 541610 38760 38760 1783343 543 543 190153 62807 127346 127346 2852594 1783343 0 127889 137930 122174 10743 5013 1092517 968372 84001 40144 46848 41522 3607 1719 101745 90177 7834 3734 69062 54624 14438 130090 130090 9960 9960 32929 32929 514847 513517 1330 2692 2692 3451 3451 46036 46036 20663 20663 PURCHASED FURNITURE 297591 297591 PROFESSIONAL FEES 158078 107550 23595 26933 TRUCK EXPENSE 77256 77256 FUEL 59329 59329 187903 181764 5429 710 2988927 2746286 164388 78253 608630 330727 72195 156704 112257 140000 12452 4243 386198 153496 182635 232702 13628 0 2255481 2660741 3257278 3525117 55385 76336 44750 21750 2376394 2785917 2476529 2884003 X 664248 518935 116501 122179 780749 641114 3257278 3525117 -136333 -1102 -2200 0 X 1 X 0 0 0 X 307482 579708 620933 728236 941362 3177721 307482 579708 620933 728236 941362 3177721 303945 2873776 2 503 121 543 1169 75 120 156193 12064 168452 3347342 4708190 0.85850 0.78240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81722 9374 72348 304476 144122 160354 232702 RIGHT OF USE ASSETS, NET 2631654 SECURITY DEPOSIT 29087 2660741 EIDL LOAN 150000 LEASE LIABILITIES 2635917 2785917 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT FOR PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AUCTION 190153 190153 62807 190153 190153 62807 62807 127346 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS TO REVIEW THE 990 IS FOR IT TO BE FIRST REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR, FOLLOWED BY A REVIEW FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE DISTRIBUTED ANNUALLY TO BOARD MEMBERS TO BE COMPLETED AND ANY CONFLICTS ARE THEN ADDRESSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION PAID BELOW COMPARABLE INDUSTRY STANDARDS FOR KEY EMPLOYEES. THE BOARD IS LOOKING AT PROCEDURES TO ADDRESS RAISES IN COMPENSATION OF EXECUTIVE DIRECTOR ONCE KEY EMPLOYEE SALARIES ARE MORE COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD IS CONTINUING TO EVALUATE WHAT INFORMATION IS AVAILABLE ON THE WEBSITE. ADDITIONALLY, ALL NOTED INFORMATION IS AVAILABLE UPON REQUEST.