Nonprofit · EIN 81-1594222
CLERMONT HOUSING CORPORATION
Tax-exempt · BATAVIA, OH 45103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,288,096 | $1,041,653 | $246,443 | $2,789,354 | $32,715 | $2,756,639 |
| September 30, 2024 | 990 | $1,408,745 | $361,353 | $1,047,392 | $3,244,740 | $1,110,479 | $2,134,261 |
| September 30, 2023 | 990 | $329,526 | $322,376 | $7,150 | $2,260,649 | $1,110,655 | $1,149,994 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $648,820
- Investment income
- $639,276
- Net gain from sales of assets
- $630,534
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $22,655
- Accounting fees
- $3,118
- Occupancy
- $15,155
- Depreciation
- $19,373
- Program services (functional)
- $263,371
- Management and general (functional)
- $778,282
Balance sheet and other
- Total assets, start of year
- $3,244,740
- Total assets, end of year
- $2,789,354
- Total liabilities, end of year
- $32,715
- Net assets, end of year
- $2,756,639
- Land, buildings and equipment
- $252,458
- Net assets without donor restrictions
- $2,754,805
- Net assets with donor restrictions
- $1,834
- Gross receipts
- $3,047,562
- Employees
- 0
- Year formed
- 2016
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALICIA MORLATT | EXECUTIVE DIRECTOR | 0.5 | $0 | $120,793 |
| MATT KOCH | FINANCE DIRECTOR | 0.5 | $0 | $77,801 |
| TARA COX | OPERATIONS DIRECTOR | 0.5 | $0 | $74,464 |
| MARSHALL MCCACHRAN | Director Trustee or director, Officer | 0.25 | $0 | $0 |
| BRIAN PACE | Director Trustee or director, Officer | 0.25 | $0 | $0 |
| SHAWN INGRAM | Director Trustee or director, Officer | 0.25 | $0 | $0 |
| SHAWN MAYNES | Chairman Trustee or director, Officer | 0.25 | $0 | $0 |
| ANDERS JUEL | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALICIA MORLATT | EXECUTIVE DIRECTOR | 0.5 | $0 | $116,816 |
| MATT KOCH | FINANCE DIRECTOR | 0.5 | $0 | $74,761 |
| TARA COX | OPERATIONS DIRECTOR | 0.5 | $0 | $72,663 |
| MARSHALL MCCACHRAN | Director Trustee or director, Officer | 0.25 | $0 | $0 |
| BRIAN PACE | Director Trustee or director, Officer | 0.25 | $0 | $0 |
| SHAWN INGRAM | Director Trustee or director, Officer | 0.25 | $0 | $0 |
| SHAWN MAYNES | Chairman Trustee or director, Officer | 0.25 | $0 | $0 |
| ANDERS JUEL | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALICIA MORLATT | EXECUTIVE DIRECTOR | 0.75 | $0 | $111,253 |
| MATT KOCH | FINANCE DIRECTOR | 0.75 | $0 | $71,202 |
| TARA COX | OPERATIONS DIRECTOR | 0.75 | $0 | $70,887 |
| MARSHALL MCCACHRAN | Director Trustee or director, Officer | 0.25 | $0 | $0 |
| BRIAN PACE | Director Trustee or director, Officer | 0.25 | $0 | $0 |
| SHAWN INGRAM | Director Trustee or director, Officer | 0.25 | $0 | $0 |
| SHAWN MAYNES | Chairman Trustee or director, Officer | 0.25 | $0 | $0 |
| ANDERS JUEL | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 65 S MARKET ST, BATAVIA, OH 45103-2943
- In care of
- % ALICIA MORLATT
- Principal officer (990 for 2024)
- ALICIA MORLATT
- Signed the 990
- ALICIA MORLATT, Executive Director
- Phone
- (513) 831-5700
- Website
- WWW.CLERMONTMHA.ORG
- Return prepared by
- Plattenburg & Associates Inc
Mission
PROVIDE AFFORDABLE HOUSING OPPORTUNITIES THROUGH DEVELOPMENT, OWNERSHIP, RENTAL AND/OR SALES OF HOUSING TO ELIGIBLE OCCUPANTS.
Program accomplishments
- PROVIDE AFFORDABLE HOUSING OPPORTUNITIES THROUGH DEVELOPMENT, OWNERSHIP, RENTAL AND/OR SALES OF HOUSING TO ELIGIBLE OCCUPANTS.Expenses $263,371 · revenue $1,288,096
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 81-1594222
- 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
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,789,354
- Income (IRS master file)
- $3,047,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,288,096 | $1,041,653 | $2,789,354 | XML |
| 990 | September 2024 | $1,408,745 | $361,353 | $3,244,740 | XML |
| 990 | September 2023 | $329,526 | $322,376 | $2,260,649 | XML |
| 990 | September 2022 | $1,889,929 | $1,247,928 | $2,330,728 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 81-1594222).
Questions about CLERMONT HOUSING CORPORATION
- What is the EIN of CLERMONT HOUSING CORPORATION?
- The employer identification number (EIN) of CLERMONT HOUSING CORPORATION is 81-1594222.
- Is CLERMONT HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CLERMONT HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLERMONT HOUSING CORPORATION 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 CLERMONT HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLERMONT HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CLERMONT HOUSING CORPORATION?
- The 990 for the year ended September 30, 2025 names ALICIA MORLATT.
- Who are the officers and directors of CLERMONT HOUSING CORPORATION?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CLERMONT HOUSING CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,288,096, expenses of $1,041,653 and total assets of $2,789,354 at year end.
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