Nonprofit · EIN 20-4394752
CLOVERNOOK HOUSING NETWORK
Tax-exempt · CINCINNATI, OH 45211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $48,570 | $72,061 | -$23,491 | $626,575 | $29,017 | $597,558 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $48,405
- Investment income
- $165
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,498
- Salaries, compensation and benefits (total)
- $1,498
- Professional fundraising fees
- $0
- Accounting fees
- $11,138
- Occupancy
- $22,030
- Depreciation
- $19,683
- Program services (functional)
- $53,929
- Management and general (functional)
- $18,132
Balance sheet and other
- Total assets, start of year
- $637,532
- Total assets, end of year
- $626,575
- Total liabilities, end of year
- $29,017
- Net assets, end of year
- $597,558
- Land, buildings and equipment
- $570,739
- Net assets without donor restrictions
- -$195,442
- Net assets with donor restrictions
- $793,000
- Gross receipts
- $48,570
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2006
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES STEFFEY | CEO Officer | 1 | $0 | $138,859 | $14,293 |
| KEITH LUKEN | CFO Officer | 1 | $0 | $98,907 | $8,829 |
| SUSAN PAHNER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT NEKOLNY | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT SPINELLI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS BOHN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEN AMINI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| AMY AUBERGER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RAYSHAWN EASTMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRYNEKA FRIEMOTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA HEMSINK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TRACY HEMSINK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL KELLEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MANDY MOORMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LA DONNA MORALES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN STOWE | TRUSTEE Trustee or director | 1 | $0 |
| STEVE ZITELLI | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3030 W FORK RD, CINCINNATI, OH 45211-1944
- In care of
- % RHC
- Mailing address (990-N for 2007)
- 3030 West Fork Road, Cincinnati OH 452111944
- Principal officer (990 for 2024)
- JAMES STEFFEY, 3030 WEST FORK ROAD, CINCINNATI, OH 452111944
- Principal officer (990-N for 2007)
- Patrick Maynard PhD, 3030 West Fork Road, Cincinnati OH 452111944
- Signed the 990
- JAMES STEFFEY, CEO
- Phone
- (513) 619-2948
- Return prepared by
- BLUE & CO LLC
Mission
TO PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO FINANCIALLY QUALIFY UNDER HUD FINANCIAL GUIDELINES.
Program accomplishments
- THE ORGANIZATION ENTERS INTO RENTAL AGREEMENTS WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO FINANCIALLY QUALIFY UNDER HUD GUIDELINES.Expenses $53,929 · revenue $48,405
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4394752
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $626,575
- Income (IRS master file)
- $48,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $46,867 | $70,656 | $637,532 | IRS |
| 990 | December 2022 | $42,436 | $63,335 | $656,851 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Patrick Maynard PhD | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CLOVERNOOK HOUSING NETWORK
- What is the EIN of CLOVERNOOK HOUSING NETWORK?
- The employer identification number (EIN) of CLOVERNOOK HOUSING NETWORK is 20-4394752.
- Is CLOVERNOOK HOUSING NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CLOVERNOOK HOUSING NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLOVERNOOK HOUSING NETWORK file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CLOVERNOOK HOUSING NETWORK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLOVERNOOK HOUSING NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLOVERNOOK HOUSING NETWORK?
- The 990 for the year ended December 31, 2024 names JAMES STEFFEY.
- Who are the officers and directors of CLOVERNOOK HOUSING NETWORK?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does CLOVERNOOK HOUSING NETWORK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $48,570, expenses of $72,061 and total assets of $626,575 at year end.
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