2024-07-19T11:39:14-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-01-01 311385444 NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD NEIG 9373224623 527 E HOME ROAD SPRINGFIELD OH 45503 GREG WOMACKS EXECUTIVE DIRECTOR 9373224623 2024-07-09 1 GREG WOMACKS 999009999 0 RENEA R IRICK P01586814 9373992000 2024-07-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GREG WOMACKS 527 E HOME ROAD SPRINGFIELD OH 45503 1279317 0 X WWW.SPRINGFIELDNHP.ORG X 2002 OH TO CREATE AND PRESERVE AFFORDABLE, QUALITY HOUSING AND STRONG NEIGHBORHOODS. 10 10 9 12 0 0 642600 777922 196297 318390 36606 -73176 2250 5047 877753 1028183 116491 239349 0 0 573263 615085 0 0 0 238004 230943 927758 1085377 -50005 -57194 3878474 4159522 2006721 2344963 1871753 1814559 X TO CREATE AND PRESERVE AFFORDABLE, QUALITY HOUSING AND STRONG NEIGHBORHOODS THROUGH PARTNERSHIPS OF RESIDENTS, BUSINESS, AND GOVERNMENT. 0 0 510891 239349 10778 LENDING: HOME REPAIR LOANS AND DOWN PAYMENT ASSISTANCE: NHP SERVED 28 CLIENTS UNDER THE HOME REPAIR PROGRAM IN 2023 (26 GRANTS; 2 LOANS). WE PROVIDED 1 USDA PACKAGING, ASSISTED 41 ADDITIONAL HOUSEHOLDS UTILIZING LENDER DOWN PAYMENT FUNDS, AND FACILITATED 59 HOME PURCHASES FOR FIRST-TIME HOMEBUYERS. 284618 8807 EDUCATION & COUNSELING: HOMEBUYER EDUCATION PROGRAM: 56 INDIVIDUALS COMPLETED OUR HOMEBUYER EDUCATION COURSE IN 2023, 83 RECEIVED INDIVIDUAL CREDIT COUNSELING, AND 88 RECEIVED "STREAMLINED" HOMEBUYER COUNSELING UNDER OHFA/HOEPA GUIDELINES. 164 ATTENDED FINANCIAL LITERACY WORKSHOPS THROUGH OUR PARTNERSHIPS WITH CLARK COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES, UNITED SENIOR SERVICES AND VARIOUS HOUSES OF WORSHIP. 133940 219996 REAL ESTATE DEVELOPMENT: IN 2023, NHP STARTED CONTRUCTION ON A 60-UNIT SENIOR AFFORDABLE APARTMENT COMPLEX. ALL APARTMENTS WILL BE COMPLETELY HANDICAP ACCESSIBLE. 32 UNITS WERE COMPLETED IN 2023 AND THE REMAINING WILL BE COMPLETED IN 2024. NHP ALSO COMPLETED 3 AFFORDABLE HOMES FOR LOW TO MODERATE INCOME HOUSEHOLDS. 1 WAS SOLD IN 2023 AND THE REMAINING 2 WILL BE SOLD IN 2024. 24075 FORECLOSURE COUNSELING: COUNSELING AND FORECLOSURE PREVENTION NHP ASSISTED A TOTAL OF 9 HOUSEHOLDS IN 2023, 2 CASES CLOSED BY YEAR-END AND COUNTED AS FORECLOSURE SAVES. 24075 953524 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN JUDY 9373224623 527 E HOME ROAD SPRINGFIELD OH 45503 THERESA HARTLEY PRESIDENT 1.00 X X 0 0 0 JACKIE FOLCK-LENDER VICE-PRESIDENT 1.00 X X 0 0 0 ROBIN L SHORT TREASURER/SECRETARY 1.00 X X 0 0 0 LORI HERRON BOARD MEMBER 1.00 X 0 0 0 JON UPSHAW BOARD MEMBER 1.00 X 0 0 0 DONYALE HILL BOARD MEMBER 1.00 X 0 0 0 FERNANDO ROMERO BOARD MEMBER 1.00 X 0 0 0 TYLER HICKS BOARD MEMBER 1.00 X 0 0 0 MAGGIE WAGNER BOARD MEMBER 1.00 X 0 0 0 JENNIFER HART BOARD MEMBER 1.00 X 0 0 0 GREG WOMACKS EXECUTIVE DIRECTOR 37.50 X 99192 0 26727 SUSAN JUDY CONTROLLER 37.50 X 73572 0 19478 172764 0 46205 0 0 0 0 DEPENDABLE ROOFING 1786 REBERT PIKE SPRINGFIELD OH 45506 ROOFING 184353 1 711253 66669 777922 DEVELOPER FEE 900099 235558 235558 LOW INCOME RENT INCOME 531110 74025 74025 FINANCIAL COUNSELING 900099 8807 8807 318390 17958 7278 10680 160000 251134 -91134 -91134 -91134 LEAD ABATEMENT INCOME 900099 3500 3500 MISCELLANEOUS 900099 1547 1547 5047 1028183 239581 0 10680 239349 239349 218969 183768 35201 266743 225251 41492 96849 79391 17458 32524 26949 5575 870 706 164 17400 14128 3272 22724 18451 4273 22357 21886 471 12098 9731 2367 6074 4842 1232 41978 38106 3872 7007 5988 1019 47451 36790 10661 18373 16179 2194 REPAIRS AND MAINT. 22833 21858 975 DUES, SUBSCRIPTIONS AND 7899 6385 1514 CREDIT REPORTS 1947 1930 17 FEES 1932 1836 96 1085377 953524 131853 0 30836 37229 486726 222406 29277 96329 4394 6548 1448937 1458255 19711 21876 2151661 540497 1641659 1611164 216934 705715 3878474 4159522 148575 158486 486 1844551 2165735 13595 20256 2006721 2344963 X 1815200 1744332 56553 70227 1871753 1814559 3878474 4159522 -57194 0 X X 0 1 X 1 0 X 617872 1037302 870448 642600 777922 3946144 617872 1037302 870448 642600 777922 3946144 3946144 31251 17116 11480 11155 17958 88960 3739 3125 1014 2250 5047 15175 4050279 769546 0.97430 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 200521 200521 1729787 374083 1355704 123463 88734 34729 43571 23361 20210 54319 54319 0 1611164 INVESTMENT IN SUBSIDIARIES 255283 ASSETS HELD FOR REHABILITATION 450432 705715 CAPITAL LEASE PAYABLE 14746 SECURITY DEPOSITS 5510 20256 X 1028183 0 1028183 0 1028183 1085377 0 1085377 0 1085377 PART X, LINE 2: INCOME TAXES AND UNCERTAIN TAX POSITIONS NHP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE NHP'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NHP'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS NHP HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. 1 EMERGENCY REPAIR GRANTS 28 239349 PART I, LINE 2: GRANTS ISSUED REQUIRE A QUALIFYING PROCESS APPROVED BY THE HOMEOWNERSHIP CENTER MANAGER AND THE EXECUTIVE DIRECTOR. APPROVAL OF A GRANT TO AN INDIVIDUAL IS DETERMINED BY THE TERMS OF THE GRANT AGREEMENT APPLIED TO THAT PERSON(S). IN 2023, NHP AWARDED DOWN PAYMENT ASSISTANCE GRANTS THROUGH GRANT FUNDS RECEIVED FROM THE CITY OF SPRINGFIELD; EMERGENCY REPAIR GRANTS WERE AWARDED THROUGH GRANT FUNDS RECEIVED FROM THE OHIO DEVELOPMENT SERVICES AGENCY AND CLARK COUNTY COMMUNITY DEVELOPMENT. DOWN PAYMENT GRANT AGREEMENTS THROUGH THE CITY OF SPRINGFIELD CARRY "FORGIVEABLE" PROVISIONS WHICH ARE MONITORED BY THE HOMEOWNERSHIP CENTER MANAGER. THE EMERGENCY REPAIR GRANTS MUST MEET LMI STANDARDS SET BY HUD. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS PREPARED, MANAGEMENT REVIEWS AND APPROVES THE FORM 990 AND THEN MAKES THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AWARE THAT IT IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ACKNOWLEDGEMENT OF RECEIVING CONFLICT OF INTEREST POLICY IS PART OF ANNUAL RE-ORGANIZATION OF BOARD; ALL NHP EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN ACKNOWLEDGEMENT OF CONFLICT OF INTEREST POLICY AT POINT OF HIRE AND AGAIN ANNUALLY, GENERALLY DURING DECEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PROVIDES THE BOARD WITH SALARIES OF EXECUTIVE DIRECTORS FROM COMPARABLE ORGANIZATIONS. THE BOARD MAKES THE FINAL DECISION. THE EXECUTIVE DIRECTOR DETERMINES SALARY OF ALL OTHER PERSONNEL OF NHP. JOB EVALUATIONS ARE PERFORMED ANNUALLY, GOALS FOR EACH EMPLOYEE ARE SET AND REVIEWED DURING EVALUATIONS AND ALSO THROUGHOUT THE YEAR BY THE EMPLOYEE'S SUPERVISOR. SALARIES ARE DETERMINED BY COMPARABLE POSITIONS IN OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE FOR THE ORGANIZATION SELECTS AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT OF THE FINANCIAL STATEMENTS AND PROVIDES OVERSIGHT FOR THE WORK THAT IS CONDUCTED. THE FINANCE COMMITTEE MEETS WITH AUDITORS FOR A REVIEW OF THE AUDITED FINANCIALS. AFTER REVIEW, AUDITED FINANCIAL REPORT IS PRESENTED TO THE BOARD OF DIRECTORS AND FORMALLY ACCEPTED. THIS REPRESENTS NO CHANGE IN THE PROCESS FROM PROCEDURES CONDUCTED IN PRIOR PERIODS. THE COMMUNITY GARDENS LP 527 E HOME ROAD SPRINGFIELD OH 45503 352571642 SENIOR HOUSING OH NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD RELATED -172 1362789 0 1 0.00050 THE COMMUNITY GARDENS II LP 527 E HOME ROAD SPRINGFIELDO OH 45503 844525282 SENIOR HOUSING OH NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD RELATED 5 2135834 0 1 0.00010 NHP SENIOR INC 527 E HOME ROAD SPRINGFIELD OH 45502 813795800 SENIOR HOUSING OH NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD C -172 514327 1.00000 0 NHP HOUSING PARTNERS INC 527 E HOME ROAD SPRINGFIELD OH 45503 844514320 SENIOR HOUSING OH NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD C 5 30605 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0