Civic Intelligence

Inclusive Housing Resources

990 • Fiscal year 2021 • EIN 84-3657368

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

11150 Woodward LaneCincinnati, OH 45241

(513) 619-2974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$152,796

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$261,986

Up $23,162 (+9.7%) from 2020

Net Assets

Flat

$150,000

Flat from 2020

Liabilities

Up

$111,986

Up $23,162 (+26%) from 2020

Revenue

Up

$1,136,762

Up $45,324 (+4.2%) from 2020

Expenses

Up

$1,136,762

Up $45,324 (+4.2%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2019: $151,507Liabilities 2019: $1,5072019Assets 2020: $238,824Liabilities 2020: $88,824Net Assets 2020: $150,0002020Assets 2021: $261,986Liabilities 2021: $111,986Net Assets 2021: $150,0002021Assets 2022: $773,878Liabilities 2022: $523,878Net Assets 2022: $250,0002022Assets 2023: $631,545Liabilities 2023: $168,853Net Assets 2023: $462,6922023Assets 2024: $24,542,856Liabilities 2024: $718,986Net Assets 2024: $23,823,8702024

Highlighted filing

2021

Assets$261,986
Liabilities$111,986
Net Assets$150,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,091,438Expenses 2020: $1,091,438Net Income 2020: $02020Revenue 2021: $1,136,762Expenses 2021: $1,136,762Net Income 2021: $02021Revenue 2022: $1,230,828Expenses 2022: $1,230,828Net Income 2022: $02022Revenue 2023: $1,310,820Expenses 2023: $1,321,688Net Income 2023: -$10,8682023Revenue 2024: $6,942,314Expenses 2024: $3,216,540Net Income 2024: $3,725,7742024

Highlighted filing

2021

Revenue$1,136,762
Expenses$1,136,762
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,136,762
Mission and Program Overview

Mission

Inclusive housing resources (ihr) manages the housing network of hamilton county and partnerships for housing. Through these organizations, ihr staff provide housing that is high quality, safe, affordable and accessible for individuals with disabilities in butler, hamilton and clermont counties. Ihr staff also perform accessibility environmental modification services for individuals with coverage under their medicaid waiver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,354$181,285▲ $61,931
Cash and Non-Interest-Bearing Accounts$103,494$61,739▼ $41,755
Prepaid Expenses and Deferred Charges$15,976$18,962▲ $2,986
Total Assets$238,824$261,986▲ $23,162
Liabilities
Accounts Payable and Accrued Expenses$72,848$96,024▲ $23,176
Deferred Revenue$15,976$15,962▼ $14
Total Liabilities$88,824$111,986▲ $23,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,000$150,000→ $0
Total Net Assets Fund Balance$150,000$150,000→ $0
Total Liabilities and Net Assets / Fund Balance$238,824$261,986▲ $23,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina GehmCEOFT$121,790$31,006$152,796

Board Members and Trustees

NameTitle
Barbara LahmannChair
Melanie BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,127,959
Investment Income
$69
Other Revenue
$8,734
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,724
Revenue Not Reported on Financial Statements
$38
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$38
Total Revenue per Audited Statements
$1,136,724
Total Revenue per Form 990
$1,136,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,368
Other Expenses$272,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,774$113,305-$599,079
Current Officers, Directors, Trustees, and Key Employees$99,317$53,479-$152,796
Insurance$84,644$4,455-$89,099
Occupancy$79,719$7,426-$87,145
Payroll Taxes$46,566$13,412-$59,978
Other Employee Benefits$34,802$10,023-$44,825
Office Expenses$30,477--$30,477
Travel$19,744$543-$20,287
Information Technology$19,845--$19,845
Pension Plan Contributions$5,970$1,720-$7,690
Fees for Services Accounting$7,500--$7,500
Conferences and Meetings$5,738--$5,738
Fees for Services Other$1,850--$1,850
Other Expenses$1,132$1,343-$1,132
Fees for Services Legal$503--$503
All Other Expenses$160--$160
Interest-$38-$38
Total Functional Expenses$931,018$205,744$0$1,136,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,136,762
Expenses per Audited Statements$1,136,724
Total Expenses per Audited Statements$1,136,724
Expenses Not Reported on Financial Statements$38
Other Expense Adjustments$38
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees authorized to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The board will provide a copy of the 990 for review before filing.

Form 990, Part VI, Section B, Line 12C

Annual disclosures and a signed statement is rquired of all officers, trustees and key employees.

Form 990, Part VI, Section B, Line 15

The ceo's salary is reviewed and decided annually by the board based on established performance standards. All other salaries are set by the ceo with apporval of the board.

Form 990, Part VI, Section C, Line 19

The governing documents are submitted to the secretary of state. All governing documents as well as policy and financials are available upon request.

Filing and Contact Details

Filer

Filer Name
Inclusive Housing Resources
EIN
84-3657368
Phone
5136192974
Address
11150 WOODWARD LANE, CINCINNATI, OH 45241

Signing Officer

Name
Gina Gehm
Title
CEO
Phone
5136192929
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gehm
Formed
2019
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Robert J Findley CPA
Phone
5132414507
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a tax exempt organization under section 501(c)(3) of the united states internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. The organization is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. The organization is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest expense netted with other revenue for f/s 38.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Interest expense netted with other revenue for f/s 38.

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096024
IRS990/AccountsReceivableGrp/BOYAmt0119354
IRS990/AccountsReceivableGrp/EOYAmt0181285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCLUSIVE HOUSING RESOURCES (IHR) MANAGES THE HOUSING NETWORK OF HAMILTON COUNTY AND PARTNERSHIPS FOR HOUSING. THROUGH THESE ORGANIZATIONS, IHR STAFF PROVIDE HOUSING THAT IS HIGH QUALITY, SAFE, AFFORDABLE AND ACCESSIBLE FOR INDIVIDUALS WITH DISABILITIES IN BUTLER, HAMILTON AND CLERMONT COUNTIES. IHR STAFF ALSO PERFORM ACCESSIBILITY ENVIRONMENTAL MODIFICATION SERVICES FOR INDIVIDUALS WITH COVERAGE UNDER THEIR MEDICAID WAIVER.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160
IRS990/AllOtherExpensesGrp/TotalAmt0160
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE COTTINGHAM
IRS990/BooksInCareOfDetail/PhoneNum05136192974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011150 WOODWARD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045241
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103494
IRS990/CashNonInterestBearingGrp/EOYAmt061739
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053479
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152796
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05738
IRS990/ConferencesMeetingsGrp/TotalAmt05738
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0272394
IRS990/CYOtherRevenueAmt08734
IRS990/CYProgramServiceRevenueAmt01127959
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0864368
IRS990/CYTotalExpensesAmt01136762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01136762
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015976
IRS990/DeferredRevenueGrp/EOYAmt015962
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INCLUSIVE HOUSING RESOURCES (IHR) MANAGES THE HOUSING NETWORK OF HAMILTON COUNTY AND PARTNERSHIPS FOR HOUSING. THROUGH THESE ORGANIZATIONS, IHR STAFF PROVIDE HOUSING THAT IS HIGH QUALITY, SAFE, AFFORDABLE AND ACCESSIBLE FOR INDIVIDUALS WITH DISABILITIES IN BUTLER, HAMILTON, AND CLERMONT COUNTIES. IHR STAFF ALSO PERFORM ACCESSIBILITY ENVIRONMENTAL MODIFICATION SERVICES FOR INDIVIDUALS WITH COVERAGE UNDER THEIR MEDICAID WAIVER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0931018
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0503
IRS990/FeesForServicesLegalGrp/TotalAmt0503
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01850
IRS990/FeesForServicesOtherGrp/TotalAmt01850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26006
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA LAHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA GEHM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01136762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019845
IRS990/InformationTechnologyGrp/TotalAmt019845
IRS990/InsuranceGrp/ManagementAndGeneralAmt04455
IRS990/InsuranceGrp/ProgramServicesAmt084644
IRS990/InsuranceGrp/TotalAmt089099
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/TotalAmt038
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCLUSIVE HOUSING RESOURCES (IHR) MANAGES THE HOUSING NETWORK OF HAMILTON COUNTY AND PARTNERSHIPS FOR HOUSING. THROUGH THESE ORGANIZATIONS, IHR STAFF PROVIDE HOUSING THAT IS HIGH QUALITY, SAFE, AFFORDABLE AND ACCESSIBLE FOR INDIVIDUALS WITH DISABILITIES IN BUTLER, HAMILTON AND CLERMONT COUNTIES. IHR STAFF ALSO PERFORM ACCESSIBILITY ENVIRONMENTAL MODIFICATION SERVICES FOR INDIVIDUALS WITH COVERAGE UNDER THEIR MEDICAID WAIVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0150000
IRS990/NetAssetsOrFundBalancesEOYAmt0150000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07426
IRS990/OccupancyGrp/ProgramServicesAmt079719
IRS990/OccupancyGrp/TotalAmt087145
IRS990/OfficeExpensesGrp/ProgramServicesAmt030477
IRS990/OfficeExpensesGrp/TotalAmt030477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044825
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIP. LEASING
IRS990/OtherExpensesGrp/Desc3TENANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01343
IRS990/OtherExpensesGrp/ProgramServicesAmt02589
IRS990/OtherExpensesGrp/ProgramServicesAmt12626
IRS990/OtherExpensesGrp/ProgramServicesAmt22062
IRS990/OtherExpensesGrp/ProgramServicesAmt31132
IRS990/OtherExpensesGrp/TotalAmt03932
IRS990/OtherExpensesGrp/TotalAmt12626
IRS990/OtherExpensesGrp/TotalAmt22062
IRS990/OtherExpensesGrp/TotalAmt31132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08734
IRS990/OtherRevenueTotalAmt08734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013412
IRS990/PayrollTaxesGrp/ProgramServicesAmt046566
IRS990/PayrollTaxesGrp/TotalAmt059978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05970
IRS990/PensionPlanContributionsGrp/TotalAmt07690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018962
IRS990/PrincipalOfficerNm0GINA GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0348186
IRS990/PYOtherRevenueAmt032185
IRS990/PYProgramServiceRevenueAmt01059253
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0743252
IRS990/PYTotalExpensesAmt01091438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01136693
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311357782
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311332390
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE HOUSING NETWORK OF HAMILTON COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PARTNERSHIP FOR HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038
IRS990ScheduleD/ExpensesSubtotalAmt01136724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt038
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038
IRS990ScheduleD/RevenueSubtotalAmt01136724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE NETTED WITH OTHER REVENUE FOR F/S 38.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE NETTED WITH OTHER REVENUE FOR F/S 38.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01136762
IRS990ScheduleD/TotalRevenuePerForm990Amt01136762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136724
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA GEHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL PROVIDE A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURES AND A SIGNED STATEMENT IS RQUIRED OF ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S SALARY IS REVIEWED AND DECIDED ANNUALLY BY THE BOARD BASED ON ESTABLISHED PERFORMANCE STANDARDS. ALL OTHER SALARIES ARE SET BY THE CEO WITH APPORVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE SUBMITTED TO THE SECRETARY OF STATE. ALL GOVERNING DOCUMENTS AS WELL AS POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESIDENT HOME CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RESIDENT HOME CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERSHIP FOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE HOUSING NETWORK OF HAMILTON COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311332390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311357782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR DEV. DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR DEV. DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011150 WOODWARD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111150 WOODWARD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0477958
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1644210
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2329295
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3446835
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PARTNERSHIP FOR HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE HOUSING NETWORK OF HAMILTON COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PARTNERSHIP FOR HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE HOUSING NETWORK OF HAMILTON COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238824
IRS990/TotalAssetsEOYAmt0261986
IRS990/TotalAssetsGrp/BOYAmt0238824
IRS990/TotalAssetsGrp/EOYAmt0261986
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings