2024-11-12T07:59:20-08:00 2023-12-31 311683754 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990 2023-01-01 310648619 SEVEN HILLS NEIGHBORHOOD HOUSES INC SEVE 5134075362 901 FINDLAY STREET CINCINNATI OH 45214 Rhonda Hudson Finance Manager 5134075362 2024-11-11 true true Michelle R Locey P00620528 5132813333 2024-11-12 2023 2024-10-15 13:58:12Z Rhonda Hudson 901 Findlay Street Cincinnati OH 45214 1584341 false X 7HILLSNH.com X 1961 OH To provide neighborhood services intended to improve and enhance urban living for seniors and youth. 9 9 19 0 0 0 958839 1515528 9943 6480 10000 -18035 22333 950747 1554341 19256 260931 0 470677 511623 0 7915 317574 316620 807507 1089174 143240 465167 1499561 1989128 210250 234650 1289311 1754478 To provide neighborhood services intended to improve and enhance urban living for seniors and youth. false false 823040 260931 6480 To improve the quality of life of our neighbors by identifying initiatives proven to mitigate both root causes and the symptoms of poverty, implementing them at the neighborhood house and elsewhere in the west end, and sharing our results broadly. As the community development corporation in the west end, we work to create equitable development directly and indirectly to ensure housing for all. 823040 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 19 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X Rhonda Hudson 5134075981 901 Findlay Street Cincinnati OH 45214 Rhonda Hudson CFO 40.00 X 52091 0 0 Kathy Schwab SECRETARY 1.00 X X 0 0 0 Curtis Maples VICE PRESIDENT 1.00 X X 0 0 0 Vida Manuel Member 1.00 X 0 0 0 Vonnie Tawwab TREASURER 1.00 X X 0 0 0 Alexis Kidd Executive Director 40.00 X 80628 0 0 Yvette Simpson PRESIDENT 1.00 X X 0 0 0 Means Cameron Member 1.00 X 0 0 0 Jada Hill Member 1.00 X 0 0 0 Rob Harris Member 1.00 X 0 0 0 Brittany Davis Member 1.00 X 0 0 0 132719 0 0 false false false 563517 952011 1515528 Rental housing 531110 4880 0 0 Miscelleous rentals & consessions 531110 1600 0 0 6480 40000 30000 10000 10000 0 0 10000 1805 1805 0 1805 MISCELLANEOUS REIMBURSEMENTS 900099 3528 0 0 3528 Payroll reimbursement 900099 17000 0 0 17000 20528 1554341 6480 0 32333 250000 250000 10931 10931 132719 91413 39296 2010 341224 235024 101032 5168 37680 25953 11156 571 8200 0 8200 0 48106 0 48106 0 8612 4306 4306 0 38608 19304 19304 0 65393 58854 6539 0 4974 3419 1449 106 9998 9998 0 0 38704 34834 3870 0 REPAIRS AND MAINTENANCE 22996 11498 11498 0 STAFF DEVELOPMENT 5983 4128 1795 60 MISCELLANEOUS ADMIN 1470 0 1470 0 PROGRAM EXPENSES 42950 42950 0 0 20626 20428 198 0 1089174 823040 258219 7915 56413 378402 222201 505296 288321 147333 2643 2643 4219006 3263802 899733 955204 30000 250 250 1499561 1989128 83039 34774 7500 119711 199876 210250 234650 X 1146921 1344642 142390 409836 1289311 1754478 1499561 1989128 465167 X false true X true false X 0 697368 888067 1023792 958839 1515528 5083594 0 0 697368 888067 1023792 958839 1515528 5083594 0 5083594 28610 1500 1100 0 0 31210 0 74111 137569 4275 4114 20528 240597 5355401 6480 0.94920 0.92670 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2019: 74111. 2020: 137569. 2021: 4275. 2022: 4114. 2023: 20528. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6050 6050 3099929 2668812 431117 39008 32930 6078 1074019 562060 511959 955204 X 1554341 1554341 1554341 1089174 1089174 1089174 Pt X, Line 2 As a nonprofit organization, the profits and losses of the Organization are not subject to taxation under 501(c) (3) of the Internal Revenue Code. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them. Pt XI, Line 2d FUNDRAISING EXPENSES Pt XII, Line 2d FUNDRAISING EXPENSES true Port of Greater Cincinnati 3 E 4th St300 Cincinnati OH 45202 310888163 250000 Partnership with the Port to rehab 3 homes in Cincinnati. 2011 and 2025 Colerain Ave and 1904 Linn St. Gift cards, christmas toys 500 10931 fmv food & toys at holiday for residents Pt VI, Line 12c CONFLICT OF INTEREST UPDATED ANNUALLY WITH BOARD Pt VI, Line 15b COMPENSATION COMPARED WITH LOCAL INDUSTRY AVERAGES Pt VI, Line 19 DOCUMENTS AVAILABLE UPON REQUEST ONLY Pt VI, Line 15a COMPENSATION COMPARED WITH LOCAL INDUSTRY AVERAGES Pt VI, Line 11b REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR