Nonprofit · EIN 45-2211778
NEW FOUNDATIONS TRANSITIONAL LIVING
Tax-exempt (reinstated) · CINCINNATI, OH 45219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $921,698 | $912,713 | $8,985 | $11,924 | $0 | $11,924 |
| December 31, 2023 | 990 | $887,895 | $873,230 | $14,665 | $14,742 | $0 | $14,742 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,780
- Program service revenue
- $888,918
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,247
- Other salaries and wages
- $82,109
- Salaries, compensation and benefits (total)
- $164,264
- Professional fundraising fees
- $0
- Occupancy
- $606,818
- Program services (functional)
- $811,954
- Management and general (functional)
- $100,759
Balance sheet and other
- Total assets, start of year
- $14,742
- Total assets, end of year
- $11,924
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,924
- Net assets without donor restrictions
- $11,924
- Gross receipts
- $921,698
- Employees
- 4
- Volunteers
- 3
- Year formed
- 2011
- 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 |
|---|---|---|---|
| Carolyn Andrews | Operations Director Highest-paid employee | 40 | $62,247 |
| Ross Shively | President Trustee or director, Officer | 1 | $0 |
| Chris Shivley | Vice President Trustee or director | 1 | $0 |
| Brian Hollaron | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Andrews | Operations Director Highest-paid employee | 1 | $57,000 |
| Ross Shively | President Trustee or director | 1 | $0 |
| Chris Shively | Vice President Trustee or director | 1 | $0 |
| Margarita Moksin | Board Member Trustee or director | 1 | $0 |
| Bill Cannon | Board Member Trustee or director | 1 | $0 |
| Tricia Porter | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 167 E MCMILLAN ST, CINCINNATI, OH 45219-2613
- In care of
- % ROSS SHIVELY
- Principal officer (990 for 2024)
- Jordan McLane, 167 E MCMILLAN ST, CINCINNATI, OH 45219
- Signed the 990
- Jordan McLane, President of Board
- Phone
- (513) 399-9774
Mission
Provide safe and affordable long-term recovery housing for men and women recovering from alcohol and drug addiction.
Program accomplishments
- 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.Expenses $811,954 · revenue $888,918
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 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
- 45-2211778
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $11,924
- Income (IRS master file)
- $921,698
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- December 12, 2025
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 NEW FOUNDATIONS TRANSITIONAL LIVING
- What is the EIN of NEW FOUNDATIONS TRANSITIONAL LIVING?
- The employer identification number (EIN) of NEW FOUNDATIONS TRANSITIONAL LIVING is 45-2211778.
- Is NEW FOUNDATIONS TRANSITIONAL LIVING tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to NEW FOUNDATIONS TRANSITIONAL LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW FOUNDATIONS TRANSITIONAL LIVING 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 NEW FOUNDATIONS TRANSITIONAL LIVING 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 NEW FOUNDATIONS TRANSITIONAL LIVING 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 NEW FOUNDATIONS TRANSITIONAL LIVING?
- The 990 for the year ended December 31, 2024 names Jordan McLane.
- Who are the officers and directors of NEW FOUNDATIONS TRANSITIONAL LIVING?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $62,247 (Carolyn Andrews, Operations Director).
- How much revenue does NEW FOUNDATIONS TRANSITIONAL LIVING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $921,698, expenses of $912,713 and total assets of $11,924 at year end.
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