Nonprofit · EIN 31-1038637
OHIO CONFERENCE A M E HOUSING
Tax-exempt · GAHANNA, OH 43230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $531,531 | $526,609 | $4,922 | $1,084,335 | $1,575,194 | -$490,859 |
| June 30, 2024 | 990 | $505,317 | $483,756 | $21,561 | $1,129,158 | $1,624,939 | -$495,781 |
| June 30, 2023 | 990 | $500,801 | $555,631 | -$54,830 | $1,230,417 | $1,747,759 | -$517,342 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $294,158
- of which government grants
- $294,158
- Program service revenue
- $219,813
- Investment income
- $17,560
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $965
- Occupancy
- $97,444
- Depreciation
- $44,335
- Program services (functional)
- $496,590
- Management and general (functional)
- $30,019
Balance sheet and other
- Total assets, start of year
- $1,129,158
- Total assets, end of year
- $1,084,335
- Total liabilities, end of year
- $1,575,194
- Net assets, end of year
- -$490,859
- Land, buildings and equipment
- $314,989
- Net assets without donor restrictions
- -$490,859
- Gross receipts
- $531,531
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1982
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIPAA HOUSTON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MRS JOANN HARRIS | ASST. SECRETARY Trustee or director, Officer | 1 | $0 |
| DR BETTY HOLLEY | PRESIDING ELDER Trustee or director, Officer | 1 | $0 |
| DEREK ANDERSON | TRUSTEE Trustee or director | 1 | $0 |
| REV WILLIAM WHEATLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIPAA HOUSTON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MRS JOANN HARRIS | ASST. SECRETARY Trustee or director, Officer | 1 | $0 |
| DR BETTY HOLLEY | PRESIDING ELDER Trustee or director, Officer | 1 | $0 |
| DEREK ANDERSON | TRUSTEE Trustee or director | 1 | $0 |
| REV WILLIAM WHEATLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL WHITE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| PHILIPAA HOUSTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MRS JOANN HARRIS | ASST. SECRETARY Trustee or director, Officer | 1 | $0 |
| DR BETTY HOLLEY | PRESIDING ELDER Trustee or director, Officer | 1 | $0 |
| DEREK ANDERSON | TRUSTEE Trustee or director | 1 | $0 |
| REV WILLIAM WHEATLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| REV DR FLOYD W ALEXANDER | STATE AGENT Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 968 HINES RD, GAHANNA, OH 43230-5084
- Principal officer (990 for 2024)
- PHILLIPPA HOUSTON, 4083 KENDRA COURT, COLUMBUS, OH 43220
- Signed the 990
- PHILLIPPA HOUSTON, PRESIDENT
- Phone
- (614) 736-3680
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATING THEREOF ON A NON-PROFIT BASIS.
Program accomplishments
- SUBSIDIZED HOUSING UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED, FOR THE ELDERLY AND HANDICAPPED MEMBERS OF THE COMMUNITY WITH FACILITIES AND SERVICES THAT ARE SPECIALLY DESIGNED TO MEET THEIR NEEDS.Expenses $496,590 · revenue $219,813
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1038637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,084,335
- Income (IRS master file)
- $531,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $531,531 | $526,609 | $1,084,335 | IRS |
| 990 | June 2024 | $505,317 | $483,756 | $1,129,158 | IRS |
| 990 | June 2023 | $500,801 | $555,631 | $1,230,417 | XML |
| 990 | June 2022 | $488,412 | $517,489 | $1,231,873 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 31-1038637).
Questions about OHIO CONFERENCE A M E HOUSING
- What is the EIN of OHIO CONFERENCE A M E HOUSING?
- The employer identification number (EIN) of OHIO CONFERENCE A M E HOUSING is 31-1038637.
- Is OHIO CONFERENCE A M E HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to OHIO CONFERENCE A M E HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OHIO CONFERENCE A M E HOUSING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OHIO CONFERENCE A M E HOUSING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OHIO CONFERENCE A M E HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OHIO CONFERENCE A M E HOUSING?
- The 990 for the year ended June 30, 2025 names PHILLIPPA HOUSTON.
- Who are the officers and directors of OHIO CONFERENCE A M E HOUSING?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OHIO CONFERENCE A M E HOUSING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $531,531, expenses of $526,609 and total assets of $1,084,335 at year end.
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