2025-08-06T11:39:21-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 311353685 NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC NEIG 5137379301 100 SOUTH MARTIN LUTHER KING BLVD HAMILTON OH 45011 LORIE L DISTAOLA EXECUTIVE DIRECTOR 5137379301 2025-06-10 1 0 RENEA R IRICK P01586814 9373992000 2025-06-02 2024 2025-03-06 01:10:19Z LORIE L DISTAOLA 100 SOUTH MARTIN LUTHER KING BLVD HAMILTON OH 45011 3844983 0 X BUTLERCOUNTY-NHS.ORG X 1992 OH WE ARE A NONPROFIT COMMUNITY DEVELOPMENT ORGANIZATION THAT REVITALIZES AND BUILDS COMMUNITIES. WE ARE A PARTNERSHIP OF RESIDENTS, THE BUSINESS COMMUNITY, GOVERNMENT, AND COMMUNITY LEADERS. WE SEEK TO BUILD HEALTHIER AND STRONGER COMMUNITIES THAT WE ALL CAN BE PROUD OF. IN ORDER TO ACCOMPLISH THIS, WE WILL: EMPOWER LOW- AND MODERATE-INCOME FAMILIES TO SHARE THE AMERICAN DREAM OF HOME OWNERSHIP; PROVIDE AFFORDABLE LOANS AND FINANCIAL RESOURCES TO FIRST-TIME HOMEBUYERS; BUILD COMMUNITIES THROUGH NEIGHBORHOOD REVITALIZATION AND DEVELOPMENT; INSPIRE AND SUPPORT RESIDENT AND ACTION LEADERS AND PROVIDE TRAINING AND EDUCATION. 7 7 6 7 0 0 1140041 2183322 565729 1541256 82299 61657 52969 58748 1841038 3844983 393192 651881 0 0 557826 576834 0 0 28865 652030 2235646 1603048 3464361 237990 380622 5943906 6313268 316101 304841 5627805 6008427 X NEIGHBORHOOD HOUSING SERVICES OF HAMILTON, INC. IS A NONPROFIT COMMUNITY DEVELOPMENT ORGANIZATION DEDICATED TO BUILDING AFFORDABLE, HEALTHIER, AND STRONGER COMMUNITIES THROUGH PARTNERSHIPS WITH GOVERNMENT, BUSINESSES, AND LOCAL COMMUNITY LEADERS. 0 0 766960 576210 41588 HOME OWNERSHIP PROMOTION SERVICES - DOWN PAYMENT AND CLOSING COST GRANT ASSISTANCE IS PROVIDED TO QUALIFIED HOMEBUYERS THROUGHOUT BUTLER COUNTY, OHIO. MANY LOW TO MODERATE INCOME FAMILIES CAN AFFORD TO PURCHASE THEIR OWN HOME, BUT THEY FACE THE CHALLENGE OF SAVING ENOUGH MONEY FOR THEIR DOWN PAYMENT OR CLOSING COSTS. THIS PROGRAM HAS PROVEN TO BE A BENEFICIAL RESOURCE FOR FAMILIES/INDIVIDUALS OF MODEST MEANS TO REALIZE THEIR DREAM OF OWNING A HOME. 1711323 1003000 CONSTRUCTION PROGRAMS - THROUGH OUR PARTNERSHIP WITH THE JURISDICTIONS THAT WE SERVE, WE HAVE BEEN ABLE TO PROVIDE NEWLY CONSTRUCTED AFFORDABLE HOUSING OPPORTUNITIES IN BUTLER AND MONTGOMERY COUNTIES WHILE AT THE SAME TIME REVITALIZING NEIGHBORHOODS. WE HAVE ACQUIRED AND REHABBED PROPERTIES TO FURTHER PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO THE COMMUNITIES THAT WE SERVE. 445040 75671 187546 MORTGAGE AND RENTAL ASSISTANCE THROUGH OUR PARTNERSHIP WITH THE CITY OF HAMILTON, WE WERE ABLE TO ASSIST HOME OWNERS AND RENTERS WITH MORTGAGE AND RENTAL PAYMENT ASSISTANCE. THIS PROGRAM WAS FOR THOSE WHO WERE DIRECTLY IMPACTED BY COVID-19. 333050 367870 OTHER PROGRAM SERVICES INCLUDING REHAB/REPAIR, FORECLOSURE, LIFT, AND MICRO-ENTERPRISE PROGRAMS. 333050 367870 3256373 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 42 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MELISSA MICK 5137379301 100 S MLK BLVD HAMILTON OH 45011 LORIE L DISTAOLA EXECUTIVE DIRECTOR 40.00 X 130927 0 0 ROBERT HANCOCK PRESIDENT 1.00 X X 0 0 0 ED HENSLEY TREASURER 1.00 X X 0 0 0 JEAN THOMAS SECRETARY 1.00 X X 0 0 0 GREG JOLIVETTE DIRECTOR 1.00 X 0 0 0 BILL GROTH DIRECTOR 1.00 X 0 0 0 KYLE FUCHS DIRECTOR 1.00 X 0 0 0 PAUL FRANKE DIRECTOR 1.00 X 0 0 0 130927 0 0 1 0 0 0 CURRY & SONS CONSTRUCTION 7007 LIBERTY FAIRFIELD ROAD LIBERTY TOWNSHIP OH 45011 PLUMBING REPAIRS 161911 D SMITH LAWN CARE 8152 SUE AVENUE FRANKLIN OH 45005 HOUSE CONSTRUCTION/REHAB 131024 2 1967092 216230 202730 2183322 SALE OF PROPERTIES 531390 1003000 1003000 RENTAL INCOME 531110 187546 187546 REIMBURSEMENT 900099 180586 180586 PROCESSING RELATED FEE 900099 64965 64965 CONSULTING FEES 900099 54423 54423 50736 50736 1541256 61657 61657 OTHER INCOME 900099 58748 58748 58748 3844983 1600004 0 61657 651881 651881 126200 88340 12620 25240 372697 299859 69213 3625 32809 15815 16994 45128 21753 23375 40295 37634 2661 30226 28230 1996 14065 13136 929 1880 1263 617 48598 41683 6915 175721 163536 12185 4830 4700 130 3452 1904 1548 373 373 56091 41172 14919 42578 39587 2991 COST OF PROPERTIES SOLD 1512783 1512783 MISCELLANEOUS 223600 214088 9512 PAYBACK TO FUNDER 59914 59914 COMMUNICATION 15085 12567 2518 6155 6155 3464361 3256373 179123 28865 150 150 2213499 2112042 53882 90562 2267 1933 452334 544973 1472855 935420 2962798 662186 1469627 2300612 279292 327576 5943906 6313268 80017 94511 94369 35196 10915 44334 130800 130800 316101 304841 X 5592074 5972696 35731 35731 5627805 6008427 5943906 6313268 380622 0 X X 0 1 X 1 1 1 X 1452220 1021743 1733620 1140041 2183322 7530946 1452220 1021743 1733620 1140041 2183322 7530946 7530946 2406 186 14457 82299 61657 161005 26722 5305 6967 52969 58748 150711 7842662 4180789 0.96030 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 104233 246 104479 1 X 328633 328633 1118008 204703 913305 1516157 457483 1058674 2300612 RESTRICTED CASH 64183 DUE FROM NHS II OF HAMILTON, INC. 263393 327576 X 3972733 127750 127750 3844983 0 3844983 3592111 127750 127750 3464361 0 3464361 PART IV, LINE 1B: THE ORGANIZATION IS A FIDUCIARY AGENT FOR BUTLER COUNTY MICROENTERPRISE AND MICROLOAN PROGRAM, A COLLABORATION OF SERVICES WITH SMALL BUSINESS DEVELOPMENT CENTER AND SUPPORTS TO ENCOURAGE LOW INCOME FAMILIES (SELF). THE FUND REPRESENTS A REVOLVING LOAN FUND USED TO PROVIDE FUNDS TO LOW TO MODERATE INCOME PERSONS WHO HAVE EXPRESSED AN INTEREST IN BECOMING SELF-EMPLOYED ENTREPRENEURS AND IN OWNING THEIR OWN ENTERPRISES. PART IV, LINE 2B: ESCROW IS CASH HELD FOR PARTIAL BORROWER PAYMENTS, EARNEST MONEY, CONSTRUCTION LOAN ESCROWS, ESCROW FOR FIRST CHOICE FAMILIES, ESCROW FOR TAXES AND INSURANCE AND FOR THE MAPLE PARK HOA. PART X, LINE 2: NHSH AND NHSII ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT BOTH ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). NHSH AND NHSII REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS THE ORGANIZATIONS HAVE DETERMINED THAT THEY DO NOT HAVE UBI. 0 DOWN PAYMENT ASSISTANCE 64 576210 PART I, LINE 2: NHSH RECORDS A MORTGAGE. THE MORTGAGE TERM IS 60 MONTHS. THE GRANTS ARE GIVEN AS FORGIVABLE LOANS. ONE-FIFTH IS FORGIVEN EACH YEAR. STAFF COMMUNICATES WITH THE BORROWER AND SENDS MAILING AND CHECKS THE AUDITORS WEBSITE TO ENSURE THAT THE BORROWER IS STILL RESIDING IN THE RESIDENCE. THE MORTGAGE IS RELEASED IF THE BORROWER PAYS THE FORGIVABLE LOAN BACK OR WHEN THE TERM EXPIRES. X 202730 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY. ANY NEW SITUATIONS ARISING DURING THE YEAR ARE BEING REVIEWED CONSIDERING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS BEING REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. SALARIES AND BENEFITS ARE BEING COMPARED TO SIMILAR ORGANIZATIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NHS II OF HAMILTON INC 100 MARTIN LUTHER KING BLVD HAMILTON OH 45011 311625894 REAL ESTATE OH 501(C) 12B NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC 1 NHS NETWORK I INC 100 S MARTIN LUTHER KIND BLVD HAMILTON OH 45011 311353685 REAL ESTATE OH NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC C 0.79000 0 HAMILTON ARTSPACE LOFTS LLC 250 THIRD AVENUE NORTH SUITE 400 MINNEAPOLIS MN 55401 464510083 REAL ESTATE MN NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC S 0.51000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0