Nonprofit · EIN 20-0780641
FOREST PARK HOUSING
Tax-exempt · CINCINNATI, OH 45211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $42,017 | $67,724 | -$25,707 | $525,830 | $74,093 | $451,737 |
| December 31, 2023 | 990 | $47,124 | $124,165 | -$77,041 | $542,081 | $64,637 | $477,444 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $42,015
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,701
- Salaries, compensation and benefits (total)
- $1,701
- Professional fundraising fees
- $0
- Accounting fees
- $8,635
- Occupancy
- $23,126
- Depreciation
- $20,481
- Program services (functional)
- $52,644
- Management and general (functional)
- $15,080
Balance sheet and other
- Total assets, start of year
- $542,081
- Total assets, end of year
- $525,830
- Total liabilities, end of year
- $74,093
- Net assets, end of year
- $451,737
- Land, buildings and equipment
- $501,495
- Net assets without donor restrictions
- -$197,763
- Net assets with donor restrictions
- $649,500
- Gross receipts
- $42,017
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2004
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES STEFFEY | CEO Officer | 1 | $0 | $138,859 | $14,293 |
| KEITH LUKEN | CFO Officer | 1 | $0 | $98,907 | $8,829 |
| SUSAN PAHNER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT NEKOLNY | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT SPINELLI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS BOHN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEN AMINI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| AMY AUBERGER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RAYSHAWN EASTMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRYNEKA FRIEMOTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA HEMSINK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TRACY HEMSINK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL KELLEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MANDY MOORMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LA DONNA MORALES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN STOWE | TRUSTEE Trustee or director | 1 | $0 |
| STEVE ZITELLI | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES STEFFEY | CEO Officer | 1 | $0 | $133,680 | $10,955 |
| BARRY CHAMBERS 123-121023 | CFO Officer | 1 | $0 | $87,500 | $7,736 |
| KEITH LUKEN 121123-PRESENT | CFO Officer | 1 | $0 | $2,032 | $0 |
| SUSAN PAHNER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT NEKOLNY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT SPINELLI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS BOHN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEN AMINI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| AMY AUBERGER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RAYSHAWN EASTMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRYNEKA FRIEMOTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA HEMSINK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TRACY HEMSINK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL KELLEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MANDY MOORMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LA DONNA MORALES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANN STOWE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEVE ZITELLI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3030 W FORK RD, CINCINNATI, OH 45211-1944
- In care of
- % PATRICK MAYNARD
- Principal officer (990 for 2024)
- JAMES STEFFEY, 3030 WEST FORK ROAD, CINCINNATI, OH 452111944
- Signed the 990
- JAMES STEFFEY, CEO
- Phone
- (513) 619-2948
- Return prepared by
- BLUE & CO LLC
Mission
TO PROVIDE HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO QUALIFY UNDER HUD FINANCIAL GUIDELINES.
Program accomplishments
- TO PROVIDE HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO QUALIFY UNDER HUD FINANCIAL GUIDELINES.Expenses $52,644 · revenue $42,015
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0780641
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $525,830
- Income (IRS master file)
- $42,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $42,017 | $67,724 | $525,830 | XML |
| 990 | December 2023 | $47,124 | $124,165 | $542,081 | XML |
| 990 | December 2022 | $42,640 | $62,659 | $607,157 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0780641).
Questions about FOREST PARK HOUSING
- What is the EIN of FOREST PARK HOUSING?
- The employer identification number (EIN) of FOREST PARK HOUSING is 20-0780641.
- Is FOREST PARK HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FOREST PARK HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FOREST PARK HOUSING file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FOREST PARK HOUSING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOREST PARK HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOREST PARK HOUSING?
- The 990 for the year ended December 31, 2024 names JAMES STEFFEY.
- Who are the officers and directors of FOREST PARK HOUSING?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does FOREST PARK HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $42,017, expenses of $67,724 and total assets of $525,830 at year end.
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