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Nonprofiteer
← NEW HOUSING OHIO INC

Form 990 for tax year 2023

Filed by NEW HOUSING OHIO INC.

Totals

Total revenue
$6,816,688
Total expenses
$6,961,717
Contributions and grants received
$1,046,800
Grants paid
$141,559
Program service revenue
$5,736,244
Investment income
$33,644
Other revenue
$0
Total assets, end of year
$18,931,351
Total liabilities, end of year
$9,573,219
Net assets or fund balances, end of year
$9,358,132
Program services expenses (Part IX)
$6,077,756
Management and general expenses
$883,961
Fundraising expenses
$0
Program service expenses (Part III)
$6,077,756

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,012,672

  • 1f · All other contributions, gifts and grants

    $34,128

  • 2a · Program service revenue: PROGRAM RENTS COLLECTE

    total $2,997,451 · related or exempt $2,997,451

  • 2b · Program service revenue: ADAMH BOARD FUNDING

    total $1,749,060 · related or exempt $1,749,060

  • 2c · Program service revenue: PATIENT FEES

    total $83,597 · related or exempt $83,597

  • 2f · All other program service revenue

    total $906,136 · related or exempt $906,136

  • 3 · Investment income

    total $33,644 · excluded $33,644

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $141,559 · program services $141,559

  • 7 · Other salaries and wages

    total $2,848,567 · program services $2,419,681 · management and general $428,886

  • 8 · Pension plan contributions

    total $64,708 · program services $40,208 · management and general $24,500

  • 9 · Other employee benefits

    total $239,155 · program services $211,048 · management and general $28,107

  • 10 · Payroll taxes

    total $196,425 · program services $169,396 · management and general $27,029

  • 11b · Fees: legal

    total $18,279 · program services $13,722 · management and general $4,557

  • 11c · Fees: accounting

    total $110,578 · program services $96,078 · management and general $14,500

  • 11g · Fees: other

    total $390,166 · program services $355,836 · management and general $34,330

  • 12 · Advertising and promotion

    total $17,961 · program services $11,405 · management and general $6,556

  • 13 · Office expenses

    total $30,263 · program services $10,179 · management and general $20,084

  • 14 · Information technology

    total $70,694 · program services $60,804 · management and general $9,890

  • 16 · Occupancy

    total $703,615 · program services $629,023 · management and general $74,592

  • 17 · Travel

    total $61,744 · program services $57,151 · management and general $4,593

  • 20 · Interest

    total $178,049 · program services $141,679 · management and general $36,370

  • 22 · Depreciation, depletion and amortization

    total $626,291 · program services $565,446 · management and general $60,845

  • 23 · Insurance

    total $252,977 · program services $193,296 · management and general $59,681

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $408,435 · program services $392,821 · management and general $15,614

  • 24b · Other expenses: ACTIVITIES EXPENSE

    total $123,987 · program services $123,987

  • 24c · Other expenses: SUPPLIES

    total $74,782 · program services $62,937 · management and general $11,845

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $15,970 · program services $7,938 · management and general $8,032

  • 24e · All other expenses

    total $387,512 · program services $373,562 · management and general $13,950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,122,513 · end of year $2,005,565

  • 2 · Savings and temporary cash investments

    beginning of year $506,897 · end of year $364,242

  • 4 · Accounts receivable

    beginning of year $1,733,218 · end of year $1,113,057

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,342 · end of year $17,747

  • 10a · Land, buildings and equipment: cost or other basis

    $23,750,710

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,351,312

  • 10c · Land, buildings and equipment, net

    beginning of year $12,921,173 · end of year $14,399,398

  • 15 · Other assets

    beginning of year $448,092 · end of year $1,031,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $486,599 · end of year $664,359

  • 19 · Deferred revenue

    beginning of year $107,409 · end of year $100,166

  • 23 · Secured mortgages and notes payable

    beginning of year $7,696,066 · end of year $7,308,694

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,500,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,428,526 · end of year $3,248,432

  • 28 · Net assets with donor restrictions

    beginning of year $7,074,635 · end of year $6,109,700

Mission and programs · 2023

Mission

OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, AND RELATED SUPPORT.

Activities or mission (Part I)

TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, AND RELATED SUPPORT.

  • 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.

    Expenses $6,077,756 · Grants $141,559 · Revenue $5,736,244

As filed on the 2023 return.

Listed in Part VII

  • Marsha Bird

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Mitchell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Constance Crumley

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Blythe Pandorf

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bill Iliff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Teresa Carrier

    COO

    Total calculated
    $245,500
    From this org
    $245,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,702
    Bonus
    $93,798
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $245,500

  • Shannon Stamper

    FINANCE/HR DIRECTOR

    Total calculated
    $176,030
    From this org
    $176,030
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,046
    Bonus
    $62,984
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $176,030

  • Stephen Scott Boone

    EXECUTIVE DIRECTOR

    Total calculated
    $490,924
    From this org
    $490,924
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,165
    Bonus
    $187,759
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $490,924

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349310103

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