Civic Intelligence

Tli Housing Opportunities Inc

EIN 31-1066774 • 501(c)3 • Lebanon, OH

Profile

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals

1160 E Main StLebanon, OH 45036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.52x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$292,293

Down $30,674 (-9.5%) from 2024

Liabilities

Down

$443,291

Down $58,826 (-12%) from 2024

Net Assets

Up

-$150,998

Up $28,152 (+16%) from 2024

Revenue

Up

$261,493

Up $78,186 (+43%) from 2024

Expenses

Down

$233,341

Down $10,684 (-4.4%) from 2024

Net Income

Up

$28,152

Up $88,870 (+146%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $372,418Liabilities 2014: $541,457Net Assets 2014: -$169,0392014Assets 2015: $360,105Liabilities 2015: $506,698Net Assets 2015: -$146,5932015Assets 2016: $389,424Liabilities 2016: $481,393Net Assets 2016: -$91,9692016Assets 2018: $460,061Liabilities 2018: $425,683Net Assets 2018: $34,3782018Assets 2019: $494,077Liabilities 2019: $409,882Net Assets 2019: $84,1952019Assets 2020: $429,750Liabilities 2020: $403,774Net Assets 2020: $25,9762020Assets 2021: $405,667Liabilities 2021: $459,644Net Assets 2021: -$53,9772021Assets 2022: $407,235Liabilities 2022: $474,443Net Assets 2022: -$67,2082022Assets 2023: $380,626Liabilities 2023: $499,058Net Assets 2023: -$118,4322023Assets 2024: $322,967Liabilities 2024: $502,117Net Assets 2024: -$179,1502024Assets 2025: $292,293Liabilities 2025: $443,291Net Assets 2025: -$150,9982025

Highlighted filing

2025

Assets$292,293
Liabilities$443,291
Net Assets-$150,998

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $212,132Expenses 2014: $165,273Net Income 2014: $46,8592014Revenue 2015: $223,855Expenses 2015: $201,409Net Income 2015: $22,4462015Revenue 2016: $240,330Expenses 2016: $185,706Net Income 2016: $54,6242016Revenue 2018: $246,816Expenses 2018: $175,018Net Income 2018: $71,7982018Revenue 2019: $237,169Expenses 2019: $187,352Net Income 2019: $49,8172019Revenue 2020: $220,512Expenses 2020: $278,731Net Income 2020: -$58,2192020Revenue 2021: $198,411Expenses 2021: $278,364Net Income 2021: -$79,9532021Revenue 2022: $245,461Expenses 2022: $258,692Net Income 2022: -$13,2312022Revenue 2023: $214,479Expenses 2023: $265,704Net Income 2023: -$51,2252023Revenue 2024: $183,307Expenses 2024: $244,025Net Income 2024: -$60,7182024Revenue 2025: $261,493Expenses 2025: $233,341Net Income 2025: $28,1522025

Highlighted filing

2025

Revenue$261,493
Expenses$233,341
Net Income$28,152

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$261,493
Mission and Program Overview

Mission

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,085$51,447▼ $19,638
Accounts Receivable$30,709$14,706▼ $16,003
Cash and Non-Interest-Bearing Accounts$836$823▼ $13
Total Assets$322,967$292,293▼ $30,674
Other Assets Total$220,337$225,317▲ $4,980
Liabilities
Accounts Payable and Accrued Expenses$340,482$367,066▲ $26,584
Unsecured Notes Loans Payable$133,058$72,359▼ $60,699
Other Liabilities$2,096$2,840▲ $744
Deferred Revenue$26,481$1,026▼ $25,455
Total Liabilities$502,117$443,291▼ $58,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-179,150$-150,998▲ $28,152
Total Net Assets Fund Balance$-179,150$-150,998▲ $28,152
Total Liabilities and Net Assets / Fund Balance$322,967$292,293▼ $30,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,613$819,233$838,846
Other Land Buildings-$50,537$50,537
Land$31,834-$31,834
Equipment-$2,911$2,911
Other Assets Org$2,840--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Constance CrumleyChairperson
Scott BoonePresident &
Blythe PandorfVice Chair
Bill IliffBoard Member
Jeff MitchellBoard Member
Marsha BirdBoard Member
Teresa CarrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,274
Investment Income
$219
Other Revenue
$0
Change in Net Assets
$28,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,493
Total Revenue per Audited Statements
$261,493
Total Revenue per Form 990
$261,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,658
Salaries, Compensation, and Employee Benefits$79,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,839$29,024-$51,863
Other Employee Benefits$20,222--$20,222
Depreciation Depletion$19,638--$19,638
Insurance$9,463--$9,463
Fees for Services Management$9,323--$9,323
Interest$9,309--$9,309
Payroll Taxes$7,598--$7,598
Fees for Services Accounting$6,604--$6,604
Other Expenses$3,238--$3,238
Office Expenses$2,230--$2,230
All Other Expenses$1,099--$1,099
Fees for Services Legal$418--$418
Total Functional Expenses$204,317$29,024$0$233,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,341
Total Expenses per Audited Statements$233,341
Total Expenses per Form 990$233,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$2,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

NEW HOUSING OHIO, INC

Form 990, Page 6, Part VI, Line 11B

No review performed or will be performed

Form 990, Page 6, Part VI, Line 12C

YES

Form 990, Page 6, Part VI, Line 15A

COMPENSATION COMMITTEE

Form 990, Page 6, Part VI, Line 15B

COMPENSATION COMMITTEE

Form 990, Page 6, Part VI, Line 19

No other document available to public

Filing and Contact Details

Filer

Filer Name
Tli Housing Opportunities Inc
EIN
31-1066774
Phone
5135544567
Address
1160 E MAIN ST, LEBANON, OH 45036

Signing Officer

Name
Teresa Carrier
Title
Vice President & COO
Phone
5135544567
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Boone
Formed
1983
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Seibel & Katz Cpas
Address
3814 WEST ST STE 311, CINCINNATI, OH 45227
Preparer
Jeffrey Tate
Phone
5132717835
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02911
IRS990ScheduleD/ExpensesSubtotalAmt0233341
IRS990ScheduleD/LandGrp/BookValueAmt031834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0261493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225317
IRS990ScheduleD/TotalExpensesPerForm990Amt0233341
IRS990ScheduleD/TotalLiabilityAmt02840
IRS990ScheduleD/TotalRevenuePerForm990Amt0261493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HOUSING OHIO, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW PERFORMED OR WILL BE PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HOUSING OHIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311435217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01160 E MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEBANON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051863
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146606
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HOUSING OHIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW HOUSING OHIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322967
IRS990/TotalAssetsEOYAmt0292293
IRS990/TotalAssetsGrp/BOYAmt0322967
IRS990/TotalAssetsGrp/EOYAmt0292293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502117
IRS990/TotalLiabilitiesEOYAmt0443291
IRS990/TotalLiabilitiesGrp/BOYAmt0502117
IRS990/TotalLiabilitiesGrp/EOYAmt0443291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-179150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-150998
IRS990/TotalProgramServiceExpensesAmt0204317
IRS990/TotalProgramServiceRevenueAmt0261274
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0133058
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01160 E MAIN ST
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CARRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & COO

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