2025-05-15T13:25:39-05:00 2024-06-30 311452011 BURKE CPAS & ADVISORS PLL 901 ADAMS CROSSING CINCINNATI OH 45202 990 2023-07-01 311435217 NEW HOUSING OHIO INC NEWH 5135544567 1160 E MAIN STREET LEBANON OH 45036 STEPHEN SCOTT BOONE EXECUTIVE DIRECTOR 5135544567 2025-05-15 1 0 SARA BORUSKE P00882182 5134558200 2023 2025-03-06 01:10:19Z STEPHEN SCOTT BOONE 7525 LEGENDS LANE CINCINNATI OH 45244 6816688 0 X WWW.NEWHOUSINGOHIO.ORG X 1995 OH TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, AND RELATED SUPPORT. 6 6 96 0 0 0 1765862 1046800 4982349 5736244 30162 33644 0 0 6778373 6816688 186948 141559 0 0 3174652 3348855 0 0 0 3547752 3471303 6909352 6961717 -130979 -145029 17793235 18931351 8290074 9573219 9503161 9358132 OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, AND RELATED SUPPORT. 0 0 6077756 141559 5736244 TO DEVELOP AND MANAGE HOUSING AND RESIDENTIAL FACILITIES IN OHIO TO PROVIDE SAFE AND AFFORDABLE HOUSING SERVICES TO THOSE SUFFERING FROM MENTAL AND/OR SUBSTANCE ABUSE DISORDERS. 6077756 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 48 0 1 96 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X THE ORGANIZATION 5135544567 1160 EAST MAIN STREET LEBANON OH 45036 MARSHA BIRD TRUSTEE 1.00 X 0 0 0 JEFF MITCHELL TRUSTEE 1.00 X 0 0 0 CONSTANCE CRUMLEY CHAIRPERSON 1.00 X 0 0 0 BLYTHE PANDORF VICE CHAIR 1.00 X 0 0 0 BILL ILIFF TRUSTEE 1.00 X 0 0 0 CYNTHIA MOORE TRUSTEE 1.00 X 0 0 0 TERESA CARRIER COO 40.00 X 245500 0 0 SHANNON STAMPER FINANCE/HR DIRECTOR 40.00 X 176030 0 0 STEPHEN SCOTT BOONE EXECUTIVE DIRECTOR 40.00 X 490924 0 0 912454 0 0 3 0 1 0 0 1012672 34128 1046800 PROGRAM RENTS COLLECTE 531110 2997451 2997451 ADAMH BOARD FUNDING 531110 1749060 1749060 PATIENT FEES 531110 83597 83597 906136 906136 5736244 33644 33644 6816688 5736244 0 33644 141559 141559 2848567 2419681 428886 64708 40208 24500 239155 211048 28107 196425 169396 27029 18279 13722 4557 110578 96078 14500 390166 355836 34330 17961 11405 6556 30263 10179 20084 70694 60804 9890 703615 629023 74592 61744 57151 4593 178049 141679 36370 626291 565446 60845 252977 193296 59681 REPAIRS & MAINTENANCE 408435 392821 15614 ACTIVITIES EXPENSE 123987 123987 SUPPLIES 74782 62937 11845 MISCELLANEOUS EXPENSE 15970 7938 8032 387512 373562 13950 6961717 6077756 883961 0 2122513 2005565 506897 364242 1733218 1113057 61342 17747 23750710 9351312 12921173 14399398 448092 1031342 17793235 18931351 486599 664359 107409 100166 7696066 7308694 0 1500000 8290074 9573219 X 2428526 3248432 7074635 6109700 9503161 9358132 17793235 18931351 -145029 0 X 0 1 X 1 0 X 734007 751792 893068 1765862 1046800 5191529 4561179 4752548 5214658 4982349 5736244 25246978 5295186 5504340 6107726 6748211 6783044 30438507 0 0 0 30438507 218234 -180367 30162 33644 101673 218234 -180367 30162 33644 101673 125408 433232 558640 5420594 6155806 5927359 6778373 6816688 31098820 0.97880 0.97850 0.00330 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2786696 2786696 14637203 6529143 8108060 5095501 2272924 2822577 508621 226878 281743 722689 322367 400322 14399398 CONSTRUCTION IN PROGRESS 889274 GOODWILL 141568 OTHER ASSETS 500 1031342 ADVANCES PAYABLE 1500000 1500000 6816688 0 6816688 0 6816688 6961717 0 6961717 0 6961717 0 RENT SUBSIDIES PAID DIRECTLY TO LANDLORDS 141559 X X 1 0 X X X 0 0 0 0 0 0 0 0 0 STEPHEN SCOTT BOONE EXECUTIVE DIRECTOR 303165 0 187759 0 0 0 0 0 0 0 490924 0 0 0 TERESA CARRIER COO 151702 0 93798 0 0 0 0 0 0 0 245500 0 0 0 SHANNON STAMPER FINANCE/HR DIRECTOR 113046 0 62984 0 0 0 0 0 0 0 176030 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS PREPARED BY INDEPENDENT TAX PREPARER AND THEN GIVEN TO MANAGEMENT TO SHARE WITH BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A SALARY COMPARISON OF LOCAL AREA NON-PROFIT KEY PERSONNEL IS USED BY THE NHO BOARD OF DIRECTORS TO HELP IN ESTABLISHING A GUIDELINE FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT'S INFORMATION AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. REQUESTS MADE IN PERSON WILL BE ADDRESSED IMMEDIATELY AND WRITTEN REQUESTS WOULD BE HANDLED WITHIN 30 DAYS. A SMALL ADMINISTRATIVE FEE FOR COPYING WOULD BE CHARGED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S INFORMATION AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. REQUESTS MADE IN PERSON WILL BE ADDRESSED IMMEDIATELY AND WRITTEN REQUESTS WOULD BE HANDLED WITHIN 30 DAYS. A SMALL ADMINISTRATIVE FEE FOR COPYING WOULD BE CHARGED. FAIRHAM HOMES INC 4055 EXECUTIVE PARK DRIVE SUITE 125 CINCINNATI OH 45241 300047760 HOUSING OH 501(C)(1) 0 JACKSON LANE APARTMENTS INC 4055 EXECUTIVE PARK DRIVE SUITE 125 CINCINNATI OH 45241 311312988 HOUSING OH 501(C)(1) 0 MIDHAM HOMES INC 4055 EXECUTIVE PARK DRIVE SUITE 125 CINCINNATI OH 45241 311800471 HOUSING OH 501(C)(1) 0 OXFAIR HOMES INC 4055 EXECUTIVE PARK DRIVE SUITE 125 CINCINNATI OH 45241 311312990 HOUSING OH 501(C)(1) 0 TLI HOUSING OPPORTUNITIES INC 4055 EXECUTIVE PARK DRIVE SUITE 125 CINCINNATI OH 45241 311066774 HOUSING OH 501(C)(1) 0 FRIENDS DD HOUSING INC 4055 EXECUTIVE PARK DRIVE SUITE 125 CINCINNATI OH 45241 311040410 HOUSING OH 501(C)(1) 0 FRIENDS HANDICAPPED HOUSING INC 4055 EXECUTIVE PARK DRIVE SUITE 125 CINCINNATI OH 45241 311040410 HOUSING OH 501(C)(1) 0 WILLIAM TUKE APARTMENTS 1160 E MAIN STREET LEBANON OH 45036 311394417 HOUSING OH 501(C)(1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0