2025-08-13T13:42:52-05:00 2024-12-31 381910111 UHY ADVISORS GREAT LAKES INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2024-01-01 262703774 NEW LIFE FURNITURE BANK NEWL 5133130530 11335 REED HARTMAN HWY 134 CINCINNATI OH 45241 DANA SAXTON PRESIDENT AND CEO 5133130530 2025-08-13 1 0 AMY KUCEWICZ CPA P01953439 5135309200 2024 2025-03-06 01:10:19Z DANA SAXTON 11335 REED HARTMAN HWY 134 CINCINNATI OH 45241 3390625 0 X WWW.NLFURNITURE.ORG X 2008 OH TO PROVIDE GENTLY USED FURNITURE TO PEOPLE IN NEED. 17 17 54 2733 0 0 941362 1052957 1783343 2150235 543 644 127346 125123 2852594 3328959 0 0 0 0 1379040 1692912 0 0 109272 1609887 1668431 2988927 3361343 -136333 -32384 3525117 3270139 2884003 2661388 641114 608751 X TO PROVIDE GENTLY USED FURNITURE TO PEOPLE IN NEED. NLFB SERVES INDIVIDUALS IN NEED THROUGH A NETWORK OF SOCIAL SERVICE AGENCIES THAT PROVIDE DIRECT SUPPORTIVE SERVICES TO THOSE OVERCOMING HOMELESSNESS, DOMESTIC ABUSE, EXTREME POVERTY, AND/OR OTHER DEVASTATING CIRCUMSTANCES. THESE ARE INDIVIDUALS WHO ARE UNABLE TO PHYSICALLY AND/OR FINANCIALLY SECURE FURNITURE AND HOUSEHOLD ITEMS FOR THEIR HOMES WHEN STARTING OVER. 0 0 3070282 1173899 COLLECTION AND DISTRIBUTION OF LIGHTLY USED FURNITURE TO INDIVIUDALS AND FAMILIES THROUGHOUT THE GREATER CINCINNATI AREA. 3070282 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X X DANA SAXTON 5133130530 11335 REED HARTMAN HWY SUITE 134 CINCINNATI OH 45241 JESSICA MAYS TREASURER 2.00 X X 0 0 0 KELLY BAKER VICE-PRESIDENT 2.00 X X 0 0 0 MICHAEL MENICHETTI PRESIDENT 2.00 X X 0 0 0 AMY STEWART SECRETARY 2.00 X X 0 0 0 ELIZABETH PREBLES BOARD MEMBER 2.00 X 0 0 0 JUWANA GLOVER BOARD MEMBER 2.00 X 0 0 0 ANN LAFFERTY BOARD MEMBER 2.00 X 0 0 0 STEVE ELLIOTT BOARD MEMBER 2.00 X 0 0 0 MICHAEL KROEGER BOARD MEMBER 2.00 X 0 0 0 BONITA CAMPBELL BOARD MEMBER 2.00 X 0 0 0 KATRINA HARTSEL BOARD MEMBER 2.00 X 0 0 0 APRIL AUSTIN BOARD MEMBER 2.00 X 0 0 0 JACQUIE DENNY BOARD MEMBER 2.00 X 0 0 0 VALERIE KALISTA BOARD MEMBER 2.00 X 0 0 0 CHRIS LONGWELL BOARD MEMBER 2.00 X 0 0 0 GREG NEAL BOARD MEMBER 2.00 X 0 0 0 DANA SAXTON PRESIDENT AND CEO 40.00 X 142911 0 6815 142911 0 6815 1 0 0 0 0 1052957 1052957 THRIFT STORE SALE 423000 976336 976336 DELIVERY FEES 480000 828410 828410 FURNITURE SALES 423000 288364 288364 AGENCY FEES 541610 57125 57125 2150235 644 644 180577 61666 118911 118911 MISCELLANEOUS 900099 6212 6212 6212 3328959 2156447 0 119555 142911 126591 10175 6145 1352194 1197773 96276 58145 64439 57028 4640 2771 133368 118031 9602 5735 39194 24699 14495 90148 90148 13177 13177 45185 45185 568417 567182 1235 5557 5557 5328 5328 53652 53652 31845 31845 PURCHASED FURNITURE 399743 399743 PROFESSIONAL FEES 132682 74477 22216 35989 TRUCK EXPENSE 54031 54031 UTILITIES 53862 53862 175610 170478 4645 487 3361343 3070282 181789 109272 330727 380083 156704 170113 140000 121277 4243 285 398551 205565 232702 192986 2660741 2405395 3525117 3270139 76336 74217 21750 38900 2785917 2548271 2884003 2661388 X 518935 487302 122179 121449 641114 608751 3525117 3270139 -32384 21 0 X 1 X 0 0 0 X 579708 620933 728236 941362 1052957 3923196 579708 620933 728236 941362 1052957 3923196 127032 3796164 2 503 121 543 643 1812 120 156193 12064 6212 174589 4099597 6570822 0.92600 0.85850 X 91120 10692 80428 307431 194873 112558 192986 RIGHT OF USE ASSETS, NET 2376308 SECURITY DEPOSIT 29087 2405395 EIDL LOAN 150000 LEASE LIABILITIES 2398271 2548271 X 3390646 21 61666 61687 3328959 0 3328959 3423009 61666 61666 3361343 0 3361343 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT FOR PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 61,666. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 61,666. AUCTION 180577 180577 61666 180577 180577 61666 61666 118911 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS TO REVIEW THE 990 IS FOR IT TO BE FIRST REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR, FOLLOWED BY A REVIEW FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE DISTRIBUTED ANNUALLY TO BOARD MEMBERS TO BE COMPLETED AND ANY CONFLICTS ARE THEN ADDRESSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION PAID BELOW COMPARABLE INDUSTRY STANDARDS FOR KEY EMPLOYEES. THE BOARD IS LOOKING AT PROCEDURES TO ADDRESS RAISES IN COMPENSATION OF EXECUTIVE DIRECTOR ONCE KEY EMPLOYEE SALARIES ARE MORE COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD IS CONTINUING TO EVALUATE WHAT INFORMATION IS AVAILABLE ON THE WEBSITE. ADDITIONALLY, ALL NOTED INFORMATION IS AVAILABLE UPON REQUEST.