Nonprofit · EIN 45-2211778
NEW FOUNDATIONS TRANSITIONAL LIVING
Tax-exempt (reinstated) · CINCINNATI, OH 45219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $921,698 | $912,713 | $8,985 | $11,924 | $0 | $11,924 |
| December 31, 2023 | 990 | $887,895 | $873,230 | $14,665 | $14,742 | $0 | $14,742 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,780
- Program service revenue
- $888,918
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,247
- Other salaries and wages
- $82,109
- Salaries, compensation and benefits (total)
- $164,264
- Professional fundraising fees
- $0
- Occupancy
- $606,818
- Program services (functional)
- $811,954
- Management and general (functional)
- $100,759
Balance sheet and other
- Total assets, start of year
- $14,742
- Total assets, end of year
- $11,924
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,924
- Net assets without donor restrictions
- $11,924
- Gross receipts
- $921,698
- Employees
- 4
- Volunteers
- 3
- Year formed
- 2011
- 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 |
|---|---|---|---|
| Carolyn Andrews | Operations Director Highest-paid employee | 40 | $62,247 |
| Ross Shively | President Trustee or director, Officer | 1 | $0 |
| Chris Shivley | Vice President Trustee or director | 1 | $0 |
| Brian Hollaron | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Andrews | Operations Director Highest-paid employee | 1 | $57,000 |
| Ross Shively | President Trustee or director | 1 | $0 |
| Chris Shively | Vice President Trustee or director | 1 | $0 |
| Margarita Moksin | Board Member Trustee or director | 1 | $0 |
| Bill Cannon | Board Member Trustee or director | 1 | $0 |
| Tricia Porter | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 167 E MCMILLAN ST, CINCINNATI, OH 45219-2613
- In care of
- % ROSS SHIVELY
- Principal officer (990 for 2024)
- Jordan McLane, 167 E MCMILLAN ST, CINCINNATI, OH 45219
- Signed the 990
- Jordan McLane, President of Board
- Phone
- (513) 399-9774
Mission
Provide safe and affordable long-term recovery housing for men and women recovering from alcohol and drug addiction.
Program accomplishments
- Operated structured recovery housing for adults recovering from alcohol and drug addiction. Program activities included safe housing recovery-focused structure resident support property operations maintenance and coordination intended to support sustained recovery and community stability.Expenses $811,954 · revenue $888,918
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 45-2211778
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $11,924
- Income (IRS master file)
- $921,698
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- December 12, 2025
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $921,698 | $912,713 | $11,924 | XML |
| 990 | December 2023 | $887,895 | $873,230 | $14,742 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-2211778).
Questions about NEW FOUNDATIONS TRANSITIONAL LIVING
- What is the EIN of NEW FOUNDATIONS TRANSITIONAL LIVING?
- The employer identification number (EIN) of NEW FOUNDATIONS TRANSITIONAL LIVING is 45-2211778.
- Is NEW FOUNDATIONS TRANSITIONAL LIVING tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to NEW FOUNDATIONS TRANSITIONAL LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW FOUNDATIONS TRANSITIONAL LIVING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW FOUNDATIONS TRANSITIONAL LIVING 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 NEW FOUNDATIONS TRANSITIONAL LIVING 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 NEW FOUNDATIONS TRANSITIONAL LIVING?
- The 990 for the year ended December 31, 2024 names Jordan McLane.
- Who are the officers and directors of NEW FOUNDATIONS TRANSITIONAL LIVING?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $62,247 (Carolyn Andrews, Operations Director).
- How much revenue does NEW FOUNDATIONS TRANSITIONAL LIVING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $921,698, expenses of $912,713 and total assets of $11,924 at year end.
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- PEOPLE WORKING COOPERATIVELY INC EIN 31-0859104 · last filed 990 for 2025