2026-06-15T15:42:45-05:00 2025-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2025-01-01 311385444 NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD NEIG 9373224623 527 E HOME ROAD SPRINGFIELD OH 45503 RACHEL GOFF EXECUTIVE DIRECTOR 9373224623 2026-06-15 1 APRIL CAULFIELD P01949369 9373992000 2026-06-15 2025 2025-03-06 01:10:19Z RACHEL GOFF 527 E HOME ROAD SPRINGFIELD OH 45503 2829618 0 X WWW.SPRINGFIELDNHP.ORG X 2002 OH TO CREATE AND PRESERVE AFFORDABLE, QUALITY HOUSING AND STRONG NEIGHBORHOODS. 14 14 8 14 0 0 1087585 1454588 364473 364709 -174263 -594204 3233 6148 1281028 1231241 230382 208499 0 0 639643 612982 0 0 0 253839 231380 1123864 1052861 157164 178380 4034648 4345732 2062925 2195629 1971723 2150103 TO CREATE AND PRESERVE AFFORDABLE, QUALITY HOUSING AND STRONG NEIGHBORHOODS THROUGH PARTNERSHIPS OF RESIDENTS, BUSINESS, AND GOVERNMENT. 0 0 511092 208499 67250 HOME REPAIRS: IN 2025, NHP SERVED 20 CLIENTS UNDER THE HOME REPAIR PROGRAM (20 GRANTS; 0 LOANS). NHP PROVIDED DOWNPAYMENT ASSISTANCE TO 6 HOUSEHOLDS. WE ALSO ASSISTED 35 ADDITIONAL HOUSEHOLDS UTILIZING LENDER DOWN PAYMENT FUNDS AND FACILITATED 70 HOME PURCHASES FOR FIRST-TIME HOMEBUYERS. 8 LEAD SAFE OHIO PROJECTS AND 2 RADON MITIGATION PROJECTS WERE ALSO COMPLETED. 279284 29264 EDUCATION & COUNSELING: IN 2025, 69 INDIVIDUALS COMPLETED OUR HOMEBUYER EDUCATION COURSE. ADDITIONALLY, 61 HOUSEHOLDS RECEIVED INDIVIDUAL CREDIT COUNSELING AND 321 HOUSEHOLDS RECEIVED STREAMLINED HOMEBUYER COUNSELING UNDER OHFA/HOEPA GUIDELINES. WE HAD 1 FORECLOSURE SAVE. 41 INDIVIDUALS ATTENDED FINANCIAL LITERACY WORKSHOPS THROUGH OUR PARTNERSHIPS WITH CLARK COUNTY PUBLIC LIBRARY, UNITED SENIOR SERVICES, SUNRISE TREATMENT CENTER, PROJECT WOMAN, AND VARIOUS SCHOOLS. 182129 -330016 REAL ESTATE DEVELOPMENT: IN 2025, NHP BUILT 7 AFFORDABLE HOMES FOR LOW TO MODERATE INCOME HOUSEHOLDS. 6 WERE SOLD IN 2025. 972505 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 27 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 VICE-PRESIDENT 1.00 X X 0 0 0 CAROLINE QUELETTE 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 ROBIN SHORT BOARD MEMBER 1.00 X 0 0 0 JENNIFER HART BOARD MEMBER 1.00 X 0 0 0 JASON BENNETT BOARD MEMBER 1.00 X 0 0 0 JODY GUMP BOARD MEMBER 1.00 X 0 0 0 BERNADETTE KIDD BOARD MEMBER 1.00 X 0 0 0 GREG WOMACKS EXECUTIVE DIRECTOR (THRU MAY) 37.50 X 39722 0 10234 SUSAN JUDY CONTROLLER 37.50 X 77528 0 22369 RACHEL GOFF EXECUTIVE DIRECTOR 37.50 X 70628 0 24658 187878 0 57261 0 0 0 0 CHESTER MANAGEMENT LTD PO BOX 308 SPRINGFIELD OH 45501 GENERAL CONTRACTOR - CONSTRUCTION 394141 1 1377078 77510 1454588 DEVELOPER FEE 900099 199735 199735 LOW INCOME RENT INCOME 531110 82200 82200 LEAD SAFE OHIO 900099 53510 53510 FINANCIAL COUNSELING 900099 29264 29264 364709 19173 9018 10155 985000 1598377 -613377 -613377 -613377 LEAD ABATEMENT INCOME - PRIVATE 900099 4722 4722 MISCELLANEOUS 900099 1426 1426 6148 1231241 -233502 0 10155 208499 208499 245139 225372 19767 255755 239645 16110 78682 67781 10901 33406 31568 1838 1044 890 154 19370 16504 2866 28772 24514 4258 5703 562 5141 9397 7633 1764 5031 4125 906 35088 33637 1451 4423 3674 749 45552 35994 9558 19874 17873 2001 REPAIRS AND MAINT. 45490 44480 1010 DUES, SUBSCRIPTIONS AND 8791 7272 1519 FEES 1838 1542 296 CREDIT REPORTS 1007 940 67 1052861 972505 80356 0 71232 139551 381271 491427 23080 70145 10088 97108 1630985 1506176 17787 36278 2133402 602726 1568433 1530676 331772 474371 4034648 4345732 199664 177060 245 1844551 2001331 18465 17238 2062925 2195629 X 1720860 1843814 250863 306289 1971723 2150103 4034648 4345732 178380 0 X X 0 1 X 1 0 X 870448 642600 777922 1087585 1454588 4833143 870448 642600 777922 1087585 1454588 4833143 4833143 11480 11155 17958 16564 19173 76330 4909473 1357693 0.98450 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 200521 200521 1729787 448746 1281041 123463 87633 35830 40403 27119 13284 39228 39228 0 1530676 INVESTMENT IN SUBSIDIARIES 255238 ASSETS HELD FOR REHABILITATION 219133 474371 CAPITAL LEASE PAYABLE 10782 SECURITY DEPOSITS 6456 17238 2804618 0 2804618 -1573377 -1573377 1231241 2626238 0 2626238 -1573377 -1573377 1052861 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF PROPERTIES SOLD -1,573,377. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF PROPERTIES SOLD -1,573,377. 1 EMERGENCY REPAIR GRANTS 18 205822 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 2025, 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 DEPARTMENT OF DEVELOPMENT AND CLARK COUNTY COMMUNITY DEVELOPMENT. DOWN PAYMENT GRANT AGREEMENTS THROUGH THE CITY OF SPRINGFIELD CARRY "FORGIVABLE" 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 AVAILABLE ALL DOCUMENTS REQUIRED BY LAW 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 -96 1302862 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 -445 1820920 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 -96 514108 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 -445 26965 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0