2024-10-03T16:35:09-04:00 2023-12-31 310984000 MANNING & ASSOCIATES CPAS LLC PO BOX 13449 DAYTON OH 454130449 990 2023-01-01 311345575 MIAMI VALLEY IN-OVATIONS INC MIAM 9374572794 PO BOX 115 ENGLEWOOD OH 45322 CARRIARETHA PASCHAL CEO 9374572794 2024-10-03 true true SANDRA L COMER CPA P00028677 9378983167 2024-10-03 X 2023 2024-10-15 13:58:12Z INCLUSIVE NEIGHBORHOODS HOUSING COR CARRIARETHA PASCHAL PO BOX 115 ENGLEWOOD OH 45322 3219509 false X WWW.INHCMC.ORG X 1993 OH PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7 7 2 0 1896837 1857428 0 26107 77308 -744900 -831887 1178044 1102849 0 0 277779 302323 0 0 45472 70373 323251 372696 854793 730153 21001672 21171810 5147121 4426775 15854551 16745035 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. false false 295289 ACQUIRE AND MANAGE PERMANENT, AFFORDABLE HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES,AS WELL AS OTHERS. 295289 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 9 2 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false OH X CARRIRETHA PASCHAL 9374572860 8112 NORTH MAIN ST DAYTON OH 45415 CARRIARETHA PASCHAL CEO 40.00 X 132189 0 0 ROSE BRADLEY TREASURER 2.00 X X 0 0 0 JEREMY CAFFEE CHAIR 2.00 X X 0 0 0 DAWN LEWIS SECRETARY 2.00 X X 0 0 0 RHONDA MILLER TRUSTEE 2.00 X 0 0 0 MITCH SNYDER MCBDDS 2.00 X 0 0 0 STACIE SOIFER TRUSTEE 2.00 X 0 0 0 JAYNE WEIKEL TRUSTEE 2.00 X 0 0 0 132189 1 false false false 1857428 1857428 71134 921 70213 1279792 2116660 -836868 -836868 -836868 6174 6174 6174 6174 REAL ESTATE TAX REIMBURSEMENT 4981 4981 4981 1102849 -824792 70213 132189 99270 32919 69242 62318 6924 5561 3893 1668 81056 64957 16099 14275 11420 2855 10483 10483 12825 2201 10624 16843 15159 1684 1211 1211 20743 18343 2400 4077 3262 815 953 476 477 942 942 DUES & SUBSCRIPTIONS 1742 1742 BAD DEBT EXPENSE 328 328 MISC 170 170 OTHER FEE 56 56 372696 295289 77407 0 590594 396362 1190931 1988666 19709 18449 25013646 8474874 17156139 16538772 1992529 2182414 51770 47147 21001672 21171810 90985 42078 4951483 4271620 104653 113077 5147121 4426775 X 15854551 16745035 15854551 16745035 21001672 21171810 X 730153 151331 9000 X false true X true false X 1558947 1452822 1801034 1896837 1857428 8567068 201728 199843 234724 11500 647795 1760675 1652665 2035758 1908337 1857428 9214863 9214863 3390 3819 3253 27267 70213 107942 9322805 2472164 0.98840 0.99570 X 3037131 3037131 12882751 4583136 8299615 8221351 3569414 4651937 872413 322324 550089 16538772 SECURITY DEPOSITS 113077 113077 3362997 151331 9000 2116660 2276991 1086006 16843 16843 1102849 2472513 2116660 2116660 355853 16843 16843 372696 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 2,116,660 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 2,116,660 FORM 990, PAGE 6, PART VI, LINE 11B COMPLETED 990 SENT ELECTRONICALLY TO BOARD MEMBERS FOR REIVEW BEFORE SIGNING. ANY QUESTIONS ARE DISCUSSED WITH TAX PREPARER AND AUDITOR. BOARD MAKES A MOTION TO ACCEPT AND SIGNATURE OBTAINED FOR EFILING FROM CEO. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENT MAINTAINED BY BOARD. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES SALARY CONTRACTS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE PER REQUEST DURING BUSINESS HOURS. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 2,116,660 RENTAL EXPENSES -2,116,660