New Housing Ohio Inc
- Assets
- $15.8m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 123
- Location
- Lebanon, OH
- Founding
- 01/1996
- Data as of
- 06/2022
- EIN
- 31-1435217
Organization Overview
New Housing Ohio Inc is located in Lebanon, OH. The organization was established in 1996. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, New Housing Ohio Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Housing Ohio Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New Housing Ohio Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $6.2m during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, AND RELATED SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marsha Bird Trustee | Trustee | 1 | $0 |
Jeff Mitchell Trustee | Trustee | 1 | $0 |
Constance Crumley Chairperson | Trustee | 1 | $0 |
Blythe Pandorf Vice Chair | Trustee | 1 | $0 |
Bill Iliff Trustee | Trustee | 1 | $0 |
Teresa Carrier COO | Officer | 40 | $261,769 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $864,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $893,068 |
| Total Program Service Revenue | $5,214,658 |
| Investment income | -$180,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,927,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $172,135 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,495,123 |
| Pension plan accruals and contributions | $62,585 |
| Other employee benefits | $135,609 |
| Payroll taxes | $323,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,858 |
| Fees for services: Accounting | $42,187 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $447,093 |
| Advertising and promotion | $65,125 |
| Office expenses | $81,686 |
| Information technology | $35,979 |
| Royalties | $0 |
| Occupancy | $701,094 |
| Travel | $21,171 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $126,643 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $511,815 |
| Insurance | $177,898 |
| All other expenses | $106,380 |
| Total functional expenses | $6,235,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,787,529 |
| Savings and temporary cash investments | $477,740 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $882,283 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,153 |
| Net Land, buildings, and equipment | $11,578,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,066,023 |
| Total assets | $15,837,323 |
| Accounts payable and accrued expenses | $515,803 |
| Grants payable | $0 |
| Deferred revenue | $80,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,400,880 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,996,933 |
| Net assets without donor restrictions | $1,888,776 |
| Net assets with donor restrictions | $7,951,614 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,837,323 |