2024-11-14T12:07:38-05:00 2023-12-31 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2023-01-01 341230687 NEIGHBORHOOD HOUSING SERVICES OF TOLEDO INC NEIG 4196912900 704 SECOND STREET TOLEDO OH 43605 FARNSEL WILLIAM EXECUTIVE DIRECTOR 4196912900 2024-11-11 true LESLIE A DEMARCO CPA CFE P00046767 4199310250 2024-11-14 2023 2024-10-15 13:58:12Z NEIGHBORWORKS TOLEDO REGION FARNSEL WILLIAM 704 SECOND STREET TOLEDO OH 43605 7032612 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. 24 24 98 0 6826684 6528044 47870 191913 210310 311905 3203 750 7088067 7032612 0 0 4544387 5155021 0 0 3269576 3055133 7813963 8210154 -725896 -1177542 12988425 14373536 6108495 8621148 6879930 5752388 X TO RESTORE AND REVITALIZE THE NHS NEIGHBORHOODS, PRIMARILY FOR THE BENEFIT OF 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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 85 0 true 98 true false false false false false false false false X 24 24 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 151968 0 46352 KILLAM THOMAS PRESIDENT 1.00 X X 0 0 0 BRITT TRACEY 1ST VICE PRE 1.00 X X 0 0 0 KRAMER BEN 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 BISHOP MARTICE TRUSTEE 1.00 X 0 0 0 BROWN TATINA TRUSTEE 1.00 X 0 0 0 CHONG MARQUITA TRUSTEE 1.00 X 0 0 0 HUNYOR MEGAN TRUSTEE 1.00 X 0 0 0 OSTRANDER JON F TRUSTEE 1.00 X 0 0 0 PEAVY MARY TRUSTEE 1.00 X 0 0 0 BROWN SHEILA TRUSTEE 1.00 X 0 0 0 COLE TONYA TRUSTEE 1.00 X 0 0 0 COLE RHONDA TRUSTEE 1.00 X 0 0 0 FALL C WILLIAM TRUSTEE 1.00 X 0 0 0 GLOVER EUNICE TRUSTEE 1.00 X 0 0 0 LENHART GARY TRUSTEE 1.00 X 0 0 0 MIRAMONTES ANGELA TRUSTEE 1.00 X 0 0 0 MORRIN DANNY TRUSTEE 1.00 X 0 0 0 NASH TRINA TRUSTEE 1.00 X 0 0 0 SCHULTZ CATHY TRUSTEE 1.00 X 0 0 0 WALKER DANETTA TRUSTEE 1.00 X 0 0 0 WIGGINS ESSIE TRUSTEE 1.00 X 0 0 0 151968 46352 8 false true false T&M HEATING & AIR CONDITIONING 478 DEARBORN TOLEDO OH 43605 CONTRACTING 246262 PREMIER HEATING & COOLING LLC PO BOX 73 MONCLOVA OH 43542 CONTRACTING 214586 BLUELINE REMODELING 2511 N SUMMIT ST TOLEDO OH 43611 CONTRACTING 206993 T&J ROOTER SERVICE INC 3264 SOUTH ST TOLEDO OH 43609 CONTRACTING 181164 PINNACLE ROOFING 27100 OAKMEAD DR STE 149 PERRYSBURG OH 43551 CONTRACTING 149481 6 3190469 3337575 6528044 SUPPORTING SERVICE 150895 150895 DOE/HHS 35830 35830 WEATHERIZATION 3109 3109 NEIGHBORHOOD REINVESTMENT 1347 1347 STATE FARM INSURANCE 609 609 123 123 191913 294527 294527 750 750 750 750 17378 17378 17378 17378 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125100 125100 1257503 514975 742528 608383 429552 178831 654120 566184 87936 1134395 ACCRUED COMPENSATION 510041 ESCROW & CONSTRUCTION FUNDS PAYABLE 236982 OTHER ACCRUED LIABILITIES 19659 766682 X 7032612 7032612 7032612 8210154 8210154 8210154 SCHEDULE D, PAGE 3, PART X FASB ASC TOPIC 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, 2019 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 151968 46352 198320 FORM 990 THE FEDERAL FORM 990 WAS PREPARED UTILIZING ESTIMATED INFORMATION. THE FINANCIAL INFORMATION IS CURRENTLY UNDERGOING ANALYSIS FOR FINAL VALUES. ONCE THE ANALYSIS IS COMPLETE, AN AMENDED FEDERAL FORM 990 WILL BE PREPARED AND SUBMITTED. 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 RELEASE OF RESTRICTED ASSET 50,000 FORM 990, PAGE 12, PART XII, LINE 3B THERE IS AN AUDIT IN PROGRESS AND TO MAKE THE DEADLINE OF NOVEMBER 15, 2024, CERTAIN ESTIMATES WERE UTILIZED TO PREPARE THE 990 AND AN AMENDMENT WILL BE PREPARED UPON COMPLETION. 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