2025-11-14T16:08:57-05:00 2024-12-31 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2024-01-01 341230687 NEIGHBORHOOD HOUSING SERVICES OF TOLEDO INC NEIG 4196912900 704 SECOND STREET TOLEDO OH 43605 FARNSEL WILLIAM EXECUTIVE DIRECTOR 4196912900 2025-11-13 true LESLIE A DEMARCO CPA CFE P00046767 4199310250 2025-11-14 2024 2025-03-06 01:10:19Z NEIGHBORWORKS TOLEDO REGION FARNSEL WILLIAM 704 SECOND STREET TOLEDO OH 43605 7958793 false X WWW.NWOTOLEDO.ORG X 1978 OH TO RESTORE AND REVITALIZE THE NHS NEIGHBORHOODS, PRIMARILY FOR THE BENEFIT OF CURRENT AND FUTURE INHABITANTS, BY PROVIDING SERVICES AND PROGRAMS WHICH RENEW PRIDE, STIMULATE INVESTMENT AND RESTORE CONFIDENCE AND TRUST. 25 25 100 0 6528044 7318903 191913 67080 311905 572810 750 0 7032612 7958793 0 0 5155021 5742161 0 0 3055133 3514372 8210154 9256533 -1177542 -1297740 14373536 16281454 8621148 11974722 5752388 4306732 X TO RESTORE AND REVITALIZE THE NHS NEIGHBORHOODS, PRIMARILY FOR THE BENEFIT OF CURRENT AND FUTURE INHABITANTS, BY PROVIDING SERVICES AND PROGRAMS WHICH RENEW PRIDE, STIMULATE INVESTMENT AND RESTORE CONFIDENCE AND TRUST. false false 1912687 PROJECT WARM CHOICE IS A PRIVATELY SPONSORED WEATHERIZATION PROGRAM AIMED AT THE LOW AND MODERATE INCOME NATURAL GAS CUSTOMERS FOR THE PURPOSE OF REDUCING MONTHLY UTILITY EXPENSES. 3172455 4967 THE HOME ENERGY ASSISTANCE PROGRAM IS A STATE SPONSORED WEATHERIZATION PROGRAM AIMED AT THE LOW AND MODERATE INCOME NATURAL GAS CUSTOMERS FOR THE PURPOSE OF REDUCING MONTHLY UTILITY EXPENSES. 2644 504 REVOLVING LOAN FUND PROGRAM PROVIDES LOANS FOR PURCHASE AND/OR REHABILITATION OF HOMES IN TOLEDO NEIGHBORHOODS TO LOW AND MODERATE INCOME ELIGIBLE INDIVIDUALS WHO COULD NOT OBTAIN A CONVENTIONAL BANK LOAN. 495172 61609 NEIGHBORHOOD REINVESTMENT STATE FARM INSURANCE FUND COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION 495172 61609 5582958 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 75 0 true 100 true false false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true false OH X WILLIAM FARNSEL 4196912900 704 SECOND STREET TOLEDO OH 43605 FARNSEL WILLIAM EXECUTIVE DI 40.00 X X 154047 0 52865 KILLAM THOMAS PRESIDENT 1.00 X X 0 0 0 BRITT TRACEY 1ST VICE PRE 1.00 X X 0 0 0 FALL WILLIAM C 2ND VICE PRE 1.00 X X 0 0 0 PASTULA CHERI SECRETARY 1.00 X X 0 0 0 KOLEBUCK STANLEY TREASURER 1.00 X X 0 0 0 ADAMS MEG TRUSTEE 1.00 X 0 0 0 ALLEN ANGELA TRUSTEE 1.00 X 0 0 0 ANDERSON DOROTHY TRUSTEE 1.00 X 0 0 0 BISHOP MARTICE TRUSTEE 1.00 X 0 0 0 BROWN SHEILA TRUSTEE 1.00 X 0 0 0 BROWN TATINA TRUSTEE 1.00 X 0 0 0 CHONG MARQUITA TRUSTEE 1.00 X 0 0 0 COLE RHONDA TRUSTEE 1.00 X 0 0 0 COLE TONYA TRUSTEE 1.00 X 0 0 0 GERSCHUTZ SHARON TRUSTEE 1.00 X 0 0 0 GLOVER EUNICE TRUSTEE 1.00 X 0 0 0 HUNYOR MEGAN TRUSTEE 1.00 X 0 0 0 KRAMER BEN TRUSTEE 1.00 X 0 0 0 LAWSON ROGER TRUSTEE 1.00 X 0 0 0 LENHART GARY TRUSTEE 1.00 X 0 0 0 OSTRANDER JON F TRUSTEE 1.00 X 0 0 0 PERRYMAN BRIAN TRUSTEE 1.00 X 0 0 0 WALKER DANETTA TRUSTEE 1.00 X 0 0 0 WIGGINS ESSIE TRUSTEE 1.00 X 0 0 0 WILLIAMS MICHELE TRUSTEE 1.00 X 0 0 0 JACOMET MANDY CFO X 107309 0 25731 SACHS MICHAEL COO X 112125 0 36302 373481 114898 3 true true false T&M HEATING & AIR CONDITIONING 478 DEARBORN TOLEDO OH 43605 CONTRACTING 154345 T&J ROOTER SERVICE INC 3264 SOUTH ST TOLEDO OH 43609 CONTRACTING 146089 TOLEDO TIN KNOCKERS LLC 228 S CRISSEY ROAD HOLLAND OH 43528 CONTRACTING 106997 ARGYLE IT SOLUTIONS 28304 CEDAR PARK BLVD STE A PERRYSBURG OH 43551 CONSULTING 106472 4 1130346 6188557 7318903 SUPPORTING SERVICE 36886 36886 NEIGHBORHOOD REINVESTMENT 24582 24582 DOE/HHS 4967 4967 REVOLVING LOAN FUND 504 504 STATE FARM INSURANCE 141 141 67080 302815 302815 269995 269995 269995 269995 7958793 337075 302815 206911 117330 89581 4054743 2286049 1768694 60081 37250 22831 1096451 627846 468605 323975 183525 140450 556222 258081 298141 68290 9651 58639 221627 25792 195835 204521 204521 61519 40302 21217 24810 7917 16893 100092 57912 42180 102968 44906 58062 87510 14972 72538 WEATHERIZATION & FURNACE 1270098 1270098 PROGRAM MATERIAL 379632 379632 REPAIRS & MAINTENANCE 118383 116884 1499 PROPERTY MAINTENANCE 73416 73416 245284 104811 140473 9256533 5582958 3673575 0 2008555 1040791 946991 2396913 9741094 11166112 104779 85799 2803457 1646715 1134395 1156742 435097 435097 2625 14373536 16281454 45978 2102786 1672556 2921729 6135932 5997197 766682 953010 8621148 11974722 X 5552388 4081732 200000 225000 5752388 4306732 14373536 16281454 -1297740 -147916 X X false false true false X 4870054 5504323 6826684 6528044 7318903 31048008 4870054 5504323 6826684 6528044 7318903 31048008 31048008 377181 360679 238070 295277 302815 1574022 32622030 501848 0.95170 0.94490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142925 142925 1287142 549795 737347 655270 508388 146882 718120 588532 129588 1156742 ACCRUED COMPENSATION 503856 ESCROW & CONSTRUCTION FUNDS PAYABLE 430111 OTHER ACCRUED LIABILITIES 19043 953010 X 7958793 7958793 7958793 9256533 9256533 9256533 SCHEDULE D, PAGE 3, PART X FASB ASC TOPIC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE CORPORATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR PENALTIES OR INTEREST. false false false false false false false false false FARNSEL WILLIAM EXECUTIVE DIRECTOR 154047 52865 206912 JACOMET MANDY CFO 107309 25731 133040 SACHS MICHAEL COO 112125 36302 148427 FORM 990 THE FEDERAL FORM 990 WAS PREPARED UTILIZING ESTIMATED INFORMATION. THE FINANCIAL INFORMATION IS CURRENTLY UNDERGOING ANALYSIS FOR FINAL VALUES. ONCE THE ANALYSIS IS COMPLETE, AN AMENDED FEDERAL FORM 990 WILL BE PREPARED AND SUBMITTED. FORM 990, PAGE 2, PART III, LINE 4D NEIGHBORHOOD REINVESTMENT STATE FARM INSURANCE FUND COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BOARD RECEIVED EMAILED COPY FOR APPROVAL. ONCE APPROVAL IS OBTAINED, THE 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANALYZED ON AN ANNUAL BASIS - NO INSTANCES OF CONFLICTS OF INTEREST POLICY HAVE BEEN IDENTIFIED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY WITH ANNUAL EVALUATION. FORM 990, PAGE 6, PART VI, LINE 15B ANNUALLY EMPLOYEES RECEIVE AN EVALUATION AND LEVEL OF COMPENSATION DETERMINED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PAGE 12, PART XII, LINE 3B THERE IS AN AUDIT IN PROGRESS AND TO MAKE THE DEADLINE OF NOVEMBER 15, 2025, CERTAIN ESTIMATES WERE UTILIZED TO PREPARE THE 990 AND AN AMENDMENT WILL BE PREPARED UPON COMPLETION. 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