2026-08-10T15:49:31-04:00 2023-12-31 990 2023-01-01 452211778 NEW FOUNDATIONS TRANSITIONAL LIVING NEWF 5133999774 167 E MCMILLAN ST CINCINNATI OH 45219 Jordan McLane President of Board 5138132787 2026-08-11 2023 2025-03-06 01:10:19Z Jordan McLane 167 E MCMILLAN ST CINCINNATI OH 45219 887895 false X X 2011 OH Provide safe and affordable long-term recovery housing for men and women recovering from alcohol and drug addiction. 4 1 4 0 0 0 3780 9506 861305 878389 0 0 774 0 865859 887895 0 0 0 0 296219 171146 0 0 0 663170 702084 959389 873230 -93530 14665 25808 14742 0 0 25808 14742 Provide safe and affordable long-term recovery housing for men and women recovering from alcohol and drug addiction. false false 785996 0 878389 Operated structured recovery housing for adults recovering from alcohol and drug addiction. Program activities included safe housing recovery-focused structure resident support property operations maintenance and coordination intended to support sustained recovery and community stability. 0 0 0 0 0 0 0 0 0 785996 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false 0 false false false false false false false false false false 4 1 false false false false false false false true true false false false true true false true true false false false OH X Jordan McLane 5138132787 167 E MCMILLAN ST CINCINNATI OH 452192613 Carolyn Andrews Operations Director 1.00 1.00 X 57000 0 0 Ross Shively President 1.00 1.00 X 0 0 0 Chris Shively Vice President 1.00 1.00 X 0 0 0 Margarita Moksin Board Member 1.00 1.00 X 0 0 0 Bill Cannon Board Member 1.00 1.00 X 0 0 0 Tricia Porter Secretary 1.00 1.00 X 0 0 0 57000 0 0 0 false false false 0 0 0 0 0 9506 0 9506 Recovery housing program fees 878389 878389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 878389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 887895 878389 0 0 0 0 0 0 0 0 0 0 57000 49660 7340 0 0 0 0 0 94385 82230 12155 0 0 0 0 0 0 0 0 0 19761 17217 2545 0 0 0 0 0 695 0 695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96722 80426 16295 0 1178 1178 0 0 890 0 890 0 12025 0 12025 0 0 0 0 0 546384 519065 27319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28536 27109 1427 0 Repairs and maintenance 9693 9693 0 0 Program and job supplies 13574 13574 0 0 Transportation/vehicle 225 225 0 0 Bank fees and chargebacks 7626 0 7626 0 -15464 -14381 -1083 0 873230 785996 87234 0 0 0 0 0 25808 14742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25808 14742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25808 14742 0 0 25808 14742 25808 14742 14665 0 0 0 0 -25731 X false false false X 6229 215846 772202 37780 9506 1041563 745594 805009 834484 861305 878389 4124781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 751823 1020855 1606686 899085 887895 5166344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5166344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 799 774 0 1573 751823 1020855 1607485 899859 887895 5167917 0.9997 0.9997 0 X Part III - Line 12 | Year:, Amount:, Description:| 2021, 799| 2022, 774| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names New Foundations Recovery Housing Part VI, Line 11b This delinquent return was reconstructed from available accounting records bank statements payroll reports prior returns and governance records. The completed reconstruction was provided to current leadership for review before filing. Part VI, Line 19 The organization made its governing documents conflict of interest policy and financial information available upon request. Part XI, Line 9 | Description:, Explanation:, Amount:| Other changes in net assets or fund balances reflect reconstruction adjustments needed to reconcile legacy bookkeeping and historical balance-sheet classifications to verified year-end cash balances. Unsupported legacy line-of-credit and credit-card balances were not carried forward as organizational liabilities in this cash-basis reconstruction., Legacy bookkeeping reconciliation adjustment, $-25731| Part V Line 1 | Explanation:| No paper Form 1096 or Forms W-2G were located in the recovered historical file set so lines 1a and 1b are reported as zero on the reconstruction. No backup-withholding deficiency was identified in the recovered records. This answer is based on the records available during reconstruction. Part VII General | Explanation:| Because no Executive Director served during the year and Carolyn Andrews served as Operations Director the reconstruction reports her in Part VII as the organizations top management official for Form 990 reporting purposes. Part VI Line 19 | Explanation:| The organization makes its governing documents conflict of interest policy and financial statements available upon request. Part VI Line 11 | Explanation:| This delinquent return was reconstructed from available accounting records bank statements payroll reports prior returns and governance records. The completed reconstruction was provided to current leadership for review before filing. Part VI General | Explanation:| Governance responses were reconstructed from available board minutes and prior reporting. Where a historical independence count was not separately documented a conservative working figure was used based on the records available. Part IX Line 11 | Explanation:| Contractor services - 89,363. Payroll processing fees - 7,359. Part IX General | Explanation:| The reconstructed expense accounts include a negative 16,587 legacy clearing-account amount reflecting historical reclassification or reversal activity. The amount is preserved as recorded because the annual cash-basis totals reconcile to available records. Part XI Line 9 | Explanation:| Other changes in net assets or fund balances of -25,731 reflect reconstruction adjustments needed to reconcile legacy bookkeeping and historical balance-sheet classifications to verified year-end cash balances. Unsupported legacy line-of-credit and credit-card balances were not carried forward as organizational liabilities in this cash-basis reconstruction.