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 204394752 CLOVERNOOK HOUSING NETWORK CLOV 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 48570 0 X N/A X 2006 OH TO PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO FINANCIALLY QUALIFY UNDER HUD FINANCIAL GUIDELINES. 15 15 0 15 0 0 0 0 46849 48405 18 165 0 0 46867 48570 0 0 0 0 3946 1498 0 0 0 66710 70563 70656 72061 -23789 -23491 637532 626575 16483 29017 621049 597558 TO PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO FINANCIALLY QUALIFY UNDER HUD FINANCIAL GUIDELINES. 0 0 53929 48405 THE ORGANIZATION ENTERS INTO RENTAL AGREEMENTS WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO FINANCIALLY QUALIFY UNDER HUD GUIDELINES. 53929 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 48405 48405 48405 165 165 48570 48405 0 165 1498 1498 5325 5325 11138 11138 22030 22030 19683 19683 12216 12216 LICENSE FEES 200 200 MISC EXP -29 -29 72061 53929 18132 0 2127 7322 89 290 4551 4694 903934 333195 590422 570739 40343 43530 637532 626575 14615 27093 86 454 1782 1470 16483 29017 X -171951 -195442 793000 793000 621049 597558 637532 626575 -23491 0 X 0 1 X 1 0 X 42144 42484 42423 46849 48405 222305 42144 42484 42423 46849 48405 222305 0 0 0 222305 70 6 13 18 165 272 70 6 13 18 165 272 42214 42490 42436 46867 48570 222577 0.99880 0.99830 0.00120 0.00170 X 101900 101900 782720 314486 468234 19314 18709 605 570739 DEPOSITS 43530 43530 TENANT DEPOSIT 1470 1470 X 48570 0 48570 0 48570 72061 0 72061 0 72061 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 ARE SUBMITTED TO THE SECRETARY OF STATE. ALL GOVERNING DOCUMENTS AS WELL AS POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST. RESIDENT HOME CORPORATION DBA ENVISION OHIO 3030 WEST FORK ROAD CINCINNATI OH 45211 316050398 PARTNERING WITH PEOPLE WITH DIVERSE ABILITIES TO ACHIEVE THEIR LIFESTYLE OH 501(C)(3) LINE 7 0 RACE HOUSING CORPORATION 3030 WEST FORK ROAD CINCINNATI OH 45211 260393656 HOUSING FOR DEVELOPMENTALLY DISABLED OH 501(C)(3) LINE 7 RESIDENT HOME CORPORATION 1 FOREST PARK HOUSING 3030 WEST FORK ROAD CINCINNATI OH 45211 200780641 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