2025-07-09T13:23:11-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 311385444 NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD NEIG 9373224623 527 E HOME ROAD SPRINGFIELD OH 45503 RACHEL GOFF EXECUTIVE DIRECTOR 9373224623 2025-07-09 1 1 RENEA R IRICK P01586814 9373992000 2025-07-08 2024 2025-03-06 01:10:19Z RACHEL GOFF 527 E HOME ROAD SPRINGFIELD OH 45503 1790855 0 X WWW.SPRINGFIELDNHP.ORG X 2002 OH TO CREATE AND PRESERVE AFFORDABLE, QUALITY HOUSING AND STRONG NEIGHBORHOODS. 12 12 8 12 0 0 777922 1087585 318390 364473 -73176 -174263 5047 3233 1028183 1281028 239349 230382 0 0 615085 639643 0 0 0 230943 253839 1085377 1123864 -57194 157164 4159522 4034648 2344963 2062925 1814559 1971723 TO CREATE AND PRESERVE AFFORDABLE, QUALITY HOUSING AND STRONG NEIGHBORHOODS THROUGH PARTNERSHIPS OF RESIDENTS, BUSINESS, AND GOVERNMENT. 0 0 567539 230382 40650 HOME REPAIRS: NHP SERVED 22 CLIENTS UNDER THE HOME REPAIR PROGRAM IN 2024 (21 GRANTS; 1 LOANS). WE ASSISTED 52 ADDITIONAL HOUSEHOLDS UTILIZING LENDER DOWN PAYMENT FUNDS AND FACILITATED 65 HOME PURCHASES FOR FIRST-TIME HOMEBUYERS. IN 2024, 3 LEAD SAFE OHIO PROJECTS WERE ALSO COMPLETED. 302813 21553 EDUCATION & COUNSELING: 45 INDIVIDUALS COMPLETED OUR HOMEBUYER EDUCATION COURSE IN 2024. ADDITIONALLY, 47 HOUSEHOLDS RECEIVED INDIVIDUAL CREDIT COUNSELING AND 328 RECEIVED "STREAMLINED" HOMEBUYER COUNSELING UNDER OHFA/HOEPA GUIDELINES. IN 2024, WE HAD 6 FORECLOSURE "SAVES". 157 ATTENDED FINANCIAL LITERACY WORKSHOPS THROUGH OUR PARTNERSHIPS WITH CLARK COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES, UNITED SENIOR SERVICES AND VARIOUS HOUSES OF WORSHIP. 141683 122374 REAL ESTATE DEVELOPMENT: IN 2024, NHP COMPLETED CONSTRUCTION ON A 60-UNIT SENIOR AFFORDABLE APARTMENT COMPLEX. ALL APARTMENTS ARE COMPLETELY HANDICAP ACCESSIBLE. 32 UNITS WERE COMPLETED IN 2023 AND 28 UNITS WERE COMPLETED IN 2024. NHP BUILT 3 AFFORDABLE HOMES FOR LOW TO MODERATE INCOME HOUSEHOLDS IN 2023. 1 WAS SOLD IN 2023 AND THE OTHER 2 WERE SOLD IN 2024. 1012035 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN JUDY 9373224623 527 E HOME ROAD SPRINGFIELD OH 45503 THERESA HARTLEY PRESIDENT 1.00 X X 0 0 0 JACKIE FOLCK VICE-PRESIDENT 1.00 X X 0 0 0 CAROLINE QUELETTE TREASURER/SECRETARY 1.00 X X 0 0 0 LORI HERRON BOARD MEMBER 1.00 X 0 0 0 JON UPSHAW BOARD MEMBER 1.00 X 0 0 0 DONYALE HILL BOARD MEMBER 1.00 X 0 0 0 FERNANDO ROMERO BOARD MEMBER 1.00 X 0 0 0 TYLER HICKS BOARD MEMBER 1.00 X 0 0 0 ROBIN SHORT BOARD MEMBER 1.00 X 0 0 0 JENNIFER HART BOARD MEMBER 1.00 X 0 0 0 JASON BENNETT BOARD MEMBER 1.00 X 0 0 0 JODY GUMP BOARD MEMBER 1.00 X 0 0 0 GREG WOMACKS EXECUTIVE DIRECTOR 37.50 X 101924 0 25369 SUSAN JUDY CONTROLLER 37.50 X 75598 0 17855 177522 0 43224 1 0 0 0 DEPENDABLE ROOFING 1786 REBERT PIKE SPRINGFIELD OH 45506 ROOFING 143708 1 888220 199365 1087585 DEVELOPER FEE 900099 236250 236250 LOW INCOME RENT INCOME 531110 76125 76125 LEAD SAFE OHIO 900099 30545 30545 FINANCIAL COUNSELING 900099 21553 21553 364473 16564 7698 8866 319000 509827 -190827 -190827 -190827 LEAD ABATEMENT INCOME - PRIVATE 900099 2407 2407 MISCELLANEOUS 900099 826 826 3233 1281028 184577 0 8866 230382 230382 220745 193246 27499 279981 247531 32450 104387 87664 16723 34530 30696 3834 1945 1624 321 18325 15300 3025 27377 22858 4519 10417 7259 3158 10170 8459 1711 8209 7435 774 41637 40535 1102 6368 5206 1162 46932 35994 10938 29540 27566 1974 REPAIRS AND MAINT. 41359 40568 791 DUES, SUBSCRIPTIONS AND 8510 6910 1600 FEES 2221 2007 214 CREDIT REPORTS 829 795 34 1123864 1012035 111829 0 37229 71232 222406 381271 96329 23080 6548 10088 1458255 1630985 21876 17787 2152237 583804 1611164 1568433 705715 331772 4159522 4034648 158486 199664 486 245 2165735 1844551 20256 18465 2344963 2062925 X 1744332 1720860 70227 250863 1814559 1971723 4159522 4034648 157164 0 X X 0 1 X 1 0 X 1037302 870448 642600 777922 1087585 4415857 1037302 870448 642600 777922 1087585 4415857 4415857 17116 11480 11155 17958 16564 74273 3125 1014 2250 5047 3233 14669 4504799 1057958 0.98030 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 200521 200521 1729787 411964 1317823 123463 87633 35830 44147 29888 14259 54319 54319 0 1568433 INVESTMENT IN SUBSIDIARIES 255238 ASSETS HELD FOR REHABILITATION 76534 331772 CAPITAL LEASE PAYABLE 12780 SECURITY DEPOSITS 5685 18465 1281028 0 1281028 0 1281028 1123864 0 1123864 0 1123864 1 EMERGENCY REPAIR GRANTS 22 225032 PART I, LINE 2: GRANTS ISSUED REQUIRE A QUALIFYING PROCESS APPROVED BY THE HOMEOWNERSHIP CENTER MANAGER AND THE EXECUTIVE DIRECTOR. APPROVAL OF A GRANT TO AN INDIVIDUAL IS DETERMINED BY THE TERMS OF THE GRANT AGREEMENT APPLIED TO THAT PERSON(S). IN 2024, NHP AWARDED DOWN PAYMENT ASSISTANCE GRANTS THROUGH GRANT FUNDS RECEIVED FROM THE CITY OF SPRINGFIELD; EMERGENCY REPAIR GRANTS WERE AWARDED THROUGH GRANT FUNDS RECEIVED FROM THE OHIO DEPARTMENT OF DEVELOPMENT AND CLARK COUNTY COMMUNITY DEVELOPMENT. DOWN PAYMENT GRANT AGREEMENTS THROUGH THE CITY OF SPRINGFIELD CARRY "FORGIVABLE" PROVISIONS WHICH ARE MONITORED BY THE HOMEOWNERSHIP CENTER MANAGER. THE EMERGENCY REPAIR GRANTS MUST MEET LMI STANDARDS SET BY HUD. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS PREPARED, MANAGEMENT REVIEWS AND APPROVES THE FORM 990 AND THEN MAKES THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AWARE THAT IT IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ACKNOWLEDGEMENT OF RECEIVING CONFLICT OF INTEREST POLICY IS PART OF ANNUAL RE-ORGANIZATION OF BOARD; ALL NHP EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN ACKNOWLEDGEMENT OF CONFLICT OF INTEREST POLICY AT POINT OF HIRE AND AGAIN ANNUALLY, GENERALLY DURING DECEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PROVIDES THE BOARD WITH SALARIES OF EXECUTIVE DIRECTORS FROM COMPARABLE ORGANIZATIONS. THE BOARD MAKES THE FINAL DECISION. THE EXECUTIVE DIRECTOR DETERMINES SALARY OF ALL OTHER PERSONNEL OF NHP. JOB EVALUATIONS ARE PERFORMED ANNUALLY, GOALS FOR EACH EMPLOYEE ARE SET AND REVIEWED DURING EVALUATIONS AND ALSO THROUGHOUT THE YEAR BY THE EMPLOYEE'S SUPERVISOR. SALARIES ARE DETERMINED BY COMPARABLE POSITIONS IN OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW PART XII, LINE 2C FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE FOR THE ORGANIZATION SELECTS AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT OF THE FINANCIAL STATEMENTS AND PROVIDES OVERSIGHT FOR THE WORK THAT IS CONDUCTED. THE FINANCE COMMITTEE MEETS WITH AUDITORS FOR A REVIEW OF THE AUDITED FINANCIALS. AFTER REVIEW, AUDITED FINANCIAL REPORT IS PRESENTED TO THE BOARD OF DIRECTORS AND FORMALLY ACCEPTED. THIS REPRESENTS NO CHANGE IN THE PROCESS FROM PROCEDURES CONDUCTED IN PRIOR PERIODS. THE COMMUNITY GARDENS LP 527 E HOME ROAD SPRINGFIELD OH 45503 352571642 SENIOR HOUSING OH NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD RELATED -123 1369395 0 1 0.00050 THE COMMUNITY GARDENS II LP 527 E HOME ROAD SPRINGFIELDO OH 45503 844525282 SENIOR HOUSING OH NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD RELATED -2042 2343333 0 1 0.00010 NHP SENIOR INC 527 E HOME ROAD SPRINGFIELD OH 45502 813795800 SENIOR HOUSING OH NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD C -123 514204 1.00000 0 NHP HOUSING PARTNERS INC 527 E HOME ROAD SPRINGFIELD OH 45503 844514320 SENIOR HOUSING OH NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD C -2042 27410 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0