2025-09-16T11:50:40-05:00 2024-12-31 351178661 BLUE & CO LLC 720 EAST PETE ROSE WAY STE 100 CINCINNATI OH 45202 990 2024-01-01 260393656 RACE HOUSING CORPORATION RACE 5136192948 3030 WEST FORK ROAD CINCINNATI OH 452111944 JAMES STEFFEY CEO 5136192948 2025-09-08 1 1 ROBERT J FINDLEY CPA P00276233 5132414507 2025-08-29 2024 2025-03-06 01:10:19Z JAMES STEFFEY 3030 WEST FORK ROAD CINCINNATI OH 452111944 26596 0 X RHCORP.ORG X 2007 OH PROVIDES RESIDENTIAL SERVICES, SKILL DEVELOPMENT, SUPPORT SERVICES, AND MENTAL HEALTH SERVICE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 15 15 0 15 0 0 0 0 26391 26583 13 13 0 0 26404 26596 0 0 0 0 525 525 0 0 0 48588 37889 49113 38414 -22709 -11818 410860 398058 148561 147577 262299 250481 X PROVIDES RESIDENTIAL SERVICES, SKILL DEVELOPMENT, SUPPORT SERVICES, AND MENTAL HEALTH SERVICE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 27332 26583 (A) TO BUY, OWN, SELL, ASSIGN, MORTGAGE, OR LEASE ANY INTEREST IN REAL ESTATE AND PERSONAL PROPERTY AND TO CONSTRUCT, MAINTAIN, AND OPERATE IMPROVEMENTS THEREON NECESSARY OR INCIDENT TO THE ACCOMPLISHMENT OF THE PURPOSES SET FORTH IN ARTICLE II HEREOF, BUT SOLELY IN CONNECTION WITH THE PROJECT ASSISTED UNDER SECTION 202 OF THE HOUSING ACT OF 1959, AS AMENDED OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. (B) TO BORROW MONEY AND ISSUE EVIDENCE OF INDEBTEDNESS IN FURTHERANCE OF ANY OR ALL OF THE OBJECTS OF ITS BUSINESS, AND TO SECURE THE SAME BY MORTGAGE, PLEDGE, OR OTHER LIEN ON THE CORPORATION'S PROPERTY. (C) TO DO AND PERFORM ALL ACTS REASONABLY NECESSARY TO ACCOMPLISH THE PURPOSES OF THE CORPORATION, INCLUDING THE EXECUTION OF A REGULATORY AGREEMENT WITH THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT, AND OF SUCH OTHER INSTRUMENTS AND UNDERTAKINGS AS MAY BE NECESSARY TO ENABLE THE CORPORATION, ITS SUCCESSORS AND ASSIGNS, SO LONG AS A MORTGAGE ON THE CORPORATION'S PROPERTY IS HELD BY THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT. (D) IN THE EVENT OF THE DISSOLUTION OF THE CORPORATION OR THE WINDING UP OF ITS AFFAIRS, OR OTHER LIQUIDATION OF ITS ASSETS, THE CORPORATION'S PROPERTY SHALL NOT BE CONVEYED TO ANY ORGANIZATION CREATED OR OPERATED FOR PROFIT OR TO ANY INDIVIDUAL AND ALL ASSETS REMAINING AFTER THE PAYMENT OF THE CORPORATION'S DEBTS SHALL BE CONVEYED OR DISTRIBUTED ONLY TO AN ORGANIZATION OR ORGANIZATIONS CREATED AND OPERATED FOR NONPROFIT PURPOSES SIMILAR TO THOSE OF THE CORPORATION OTHER THAN ONE CREATED FOR RELIGIOUS PURPOSES; PROVIDED, HOWEVER, THAT THE CORPORATION SHALL AT ALL TIMES HAVE THE POWER TO CONVEY ANY OR ALL OF ITS PROPERTY TO THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT. 27332 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X KEITH LUKEN 5136192948 3030 WEST FORK ROAD CINCINNATI OH 452111944 SUSAN PAHNER CHAIR 1.00 X X 0 0 0 SCOTT NEKOLNY VICE-CHAIR 1.00 X X 0 0 0 MATT SPINELLI SECRETARY 1.00 X X 0 0 0 CHRIS BOHN TREASURER 1.00 X X 0 0 0 ALEN AMINI TRUSTEE 1.00 X 0 0 0 AMY AUBERGER TRUSTEE 1.00 X 0 0 0 RAYSHAWN EASTMAN TRUSTEE 1.00 X 0 0 0 BRYNEKA FRIEMOTH TRUSTEE 1.00 X 0 0 0 REBECCA HEMSINK TRUSTEE 1.00 X 0 0 0 TRACY HEMSINK TRUSTEE 1.00 X 0 0 0 MICHAEL KELLEY TRUSTEE 1.00 X 0 0 0 MANDY MOORMAN TRUSTEE 1.00 X 0 0 0 LA DONNA MORALES TRUSTEE 1.00 X 0 0 0 ANN STOWE TRUSTEE 1.00 X 0 0 0 STEVE ZITELLI TRUSTEE 1.00 X 0 0 0 JAMES STEFFEY CEO 1.00 39.00 X 0 138859 14293 KEITH LUKEN CFO 1.00 39.00 X 0 98907 8829 0 237766 23122 0 0 1 0 0 RENTAL INCOME 531110 26583 26583 26583 13 13 26596 26583 0 13 525 525 2681 2681 6850 6850 926 926 10453 10453 12980 12980 3899 3899 BANK FEES & OTHER MISCE 100 100 38414 27332 11082 0 7702 2274 1076 1730 576253 213847 375386 362406 26696 31648 410860 398058 147183 145838 73 434 1305 1305 148561 147577 X -173901 -185719 436200 436200 262299 250481 410860 398058 -11818 0 X 1 X 0 1 0 X 24497 24663 24816 26391 26583 126950 24497 24663 24816 26391 26583 126950 0 0 0 126950 42 3 10 13 13 81 42 3 10 13 13 81 2319 2319 26858 24666 24826 26404 26596 129350 0.98140 0.97980 0.00060 0.00210 X 49699 49699 519184 206477 312707 7370 7370 0 362406 DEPOSITS 31648 31648 DEPOSIT REFUND 1305 1305 X 26596 0 26596 0 26596 38414 0 38414 0 38414 PART X, LINE 2: THE PROJECT IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. AS SUCH, THE PROJECT IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE PROJECT IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT, AND HAS CONCLUDED AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHICH WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 JAMES STEFFEY CEO 0 133513 0 5346 0 0 0 2139 0 12154 0 153152 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS REBECCA HEMSINK AND TRACY HEMSINK ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT IS MANAGED UNDER AN OPEN-ENDED AGREEMENT WITH RESIDENT HOME CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE CEO WILL REVIEW THE RETURN AND PROVIDE A COPY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO NEW BOARD MEMBERS AS WELL AS NEW EMPLOYEES. THE POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CONSENSUS DATA AND OTHER RELATED COMPENSATION DATA FOR NON-PROFIT INDUSTRY IS UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST RESIDENT HOME CORPORATION 3030 WEST FORK ROAD CINCINNATI OH 452111944 316050398 PARTNERING WITH PEOPLE WITH DIVERSE ABILITIES TO ACHIEVE THEIR LIFESTYLE OH 501(C)(3) LINE 7 0 FOREST PARK HOUSING 3030 WEST FORK ROAD CINCINNATI OH 452111944 200780641 HOUSING FOR DEVELOPMENTALLY DISABLED OH 501(C)(3) LINE 7 RESIDENT HOME CORPORATION 1 CLOVERNOOK HOUSING CORPORATION 3030 WEST FORK ROAD CINCINNATI OH 452111944 204394752 HOUSING FOR DEVELOPMENTALLY DISABLED OH 501(C)(3) LINE 7 RESIDENT HOME CORPORATION 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0