NEIGHBORHOOD HOUSING SERVICES OF TOLEDO INC

Address
704 SECOND STREET
TOLEDO, OH 43605
Contact
Website: http://www.nhstoledo.org
Phone: +1 (419) 691-2900
Nonprofit
EIN: 34-1230687
Year formed: 1978

Mission

TO RESTORE AND REVITALIZE THE NHS NEIGHBORHOODS, PRIMARILY FOR THE BENEFIT OF CURRENT AND FUTURE INHABITANTS, BY PROVIDING SERVICES AND PROGRAMS WHICH RENEW PRIDE, STIMULATE INVESTMENT AND RESTORE CONFIDENCE AND TRUST.
 201720162015
Basic features of the organization
Year of formation1978
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$125,494.00$122,944.00$111,981.00
Sum of reportable (W2/1099) compensation$93,634.00$89,458.00$89,680.00
Number of employees584949
Number of highly compensated contractors111
Personnel
Adriene, Bruce
TitleTRUSTEE  
Name of key/compensated personBRUCE ADRIENE  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Cathy, Schultz
TitleTRUSTEE  
Name of key/compensated personSCHULTZ CATHY  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Chad, Olson
TitleTRUSTEE  
Name of key/compensated personOLSON CHAD  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Cheri, Pastula
TitleTRUSTEE  
Name of key/compensated personPASTULA CHERI  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Chris, Kozak
Title2ND VICE PREPRESIDENTPRESIDENT
Name of key/compensated personKOZAK CHRISKOZAK CHRISKOZAK CHRIS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Doris, Lynch
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personLYNCH DORISLYNCH DORISLYNCH DORIS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Elizabeth, Harris
TitleTRUSTEETRUSTEE 
Name of key/compensated personHARRIS ELIZABETHHARRIS ELIZABETH 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Ernest, Sawyers
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personSAWYERS ERNESTSAWYERS ERNESTSAWYERS ERNEST
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Essie, Wiggins
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personWIGGINS ESSIEWIGGINS ESSIEWIGGINS ESSIE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
James, Williams
Title  TRUSTEE
Name of key/compensated person  BISHOP WILLIAMS SR JAMES
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
John, Stvartak
Title  TRUSTEE
Name of key/compensated person  STVARTAK JOHN
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Jon, Ostrander
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personOSTRANDER JONOSTRANDER JONOSTRANDER JON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Julianne, Emerson
Title TRUSTEE 
Name of key/compensated person EMERSON JULIANNE 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Kelly, Dean
TitleTRUSTEE  
Name of key/compensated personDEAN KELLY  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Kimberly, Ward
Title1ST VICE PRE  
Name of key/compensated personWARD KIMBERLY  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Leslie, Robinson
TitleTRUSTEE2ND VICE PRETRUSTEE
Name of key/compensated personROBINSON LESLIEROBINSON LESLIEROBINSON LESLIE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Matt, Sutter
Title TREASURERTREASURER
Name of key/compensated person SUTTER MATTSUTTER MATT
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Meg, Adams
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personADAMS MEGADAMS MEGADAMS MEG
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Michael, Craig
TitleTRUSTEETRUSTEE 
Name of key/compensated personCRAIG MICHAELCRAIG MICHAEL 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
P, Hayward
TitleSECRETARYTRUSTEESECRETARY
Name of key/compensated personHAYWARD JOHN PHAYWARD JOHN PHAYWARD JOHN P
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Paul, Vagts
Title  TRUSTEE
Name of key/compensated person  VAGTS PAUL
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Rhonda, Cole
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personCOLE RHONDACOLE RHONDACOLE RHONDA
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Robbie, Tucker
Title TRUSTEETRUSTEE
Name of key/compensated person TUCKER ROBBIETUCKER ROBBIE
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Sandra, Barbour
Title TRUSTEETRUSTEE
Name of key/compensated person BARBOUR SANDRABARBOUR SANDRA
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Stanley, Kolebuck
TitlePRESIDENT1ST VICE PREVICE PRESIDE
Name of key/compensated personKOLEBUCK STANLEYKOLEBUCK STANLEYKOLEBUCK STANLEY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tom, Jesionowski
TitleTRUSTEE  
Name of key/compensated personJESIONOWSKI TOM  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Tracey, Britt
TitleTRUSTEE  
Name of key/compensated personBRITT TRACEY  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
William, Farnsel
TitleEXECUTIVE DIEXEC. DIR/SEEXECUTIVE DI
Name of key/compensated personFARNSEL WILLIAMFARNSEL WILLIAMFARNSEL WILLIAM
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$93,634.00$89,458.00$89,680.00
Other comp, non-reportable, from org and related orgs$31,860.00$33,486.00$22,301.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO RESTORE AND REVITALIZE THE NHS NEIGHBORHOODS, PRIMARILY FOR THE BENEFIT OF CURRENT AND FUTURE INHABITANTS, BY PROVIDING SERVICES AND PROGRAMS WHICH RENEW PRIDE, STIMULATE INVESTMENT AND RESTORE CONFIDENCE AND TRUST.TO RESTORE AND REVITALIZE THE NHS NEIGHBORHOODS, PRIMARILY FOR THE BENEFIT OF CURRENT AND FUTURE INHABITANTS, BY PROVIDING SERVICES AND PROGRAMS WHICH RENEW PRIDE, STIMULATE INVESTMENT AND RESTORE CONFIDENCE AND TRUST.TO RESTORE AND REVITALIZE THE NHS NEIGHBORHOODS, PRIMARILY FOR THE BENEFIT OF CURRENT AND FUTURE INHABITANTS, BY PROVIDING SERVICES AND PROGRAMS WHICH RENEW PRIDE, STIMULATE INVESTMENT AND RESTORE CONFIDENCE AND TRUST.
Program expenses (total)$3,684,087.00$3,730,828.00$3,392,184.00
Programs, including revenue & expenses
HOME ENERGY EFFICIENCY RETROFIT WORK PROVIDED TO INDIVIDUALS MEETING SPECIFIC INCOME LIMITATIONS FOR THE PURPOSE OF REDUCING MONTHLY HEATING UTILITY EXPENSES.
Program expenses  $1,177,008.00
Program revenue  $1,162,044.00
Program description  HOME ENERGY EFFICIENCY RETROFIT WORK PROVIDED TO INDIVIDUALS MEETING SPECIFIC INCOME LIMITATIONS FOR THE PURPOSE OF REDUCING MONTHLY HEATING UTILITY EXPENSES.
PROJECT WARM CHOICE IS A PRIVATELY SPONSORED WEATHERIZATION PROGRAM AIMED AT THE LOW AND MODERATE INCOME NATURAL GAS CUSTOMERS FOR THE PURPOSE OF REDUCING MONTHLY UTILITY EXPENSES.
Program expenses$2,189,297.00$2,066,980.00$1,789,277.00
Program revenue$74,884.00$28,341.00$2,022,626.00
Program descriptionPROJECT WARM CHOICE IS A PRIVATELY SPONSORED WEATHERIZATION PROGRAM AIMED AT THE LOW AND MODERATE INCOME NATURAL GAS CUSTOMERS FOR THE PURPOSE OF REDUCING MONTHLY UTILITY EXPENSES.PROJECT WARM CHOICE IS A PRIVATELY SPONSORED WEATHERIZATION PROGRAM AIMED AT THE LOW AND MODERATE INCOME NATURAL GAS CUSTOMERS FOR THE PURPOSE OF REDUCING MONTHLY UTILITY EXPENSES.PROJECT WARM CHOICE IS A PRIVATELY SPONSORED WEATHERIZATION PROGRAM AIMED AT THE LOW AND MODERATE INCOME NATURAL GAS CUSTOMERS FOR THE PURPOSE OF REDUCING MONTHLY UTILITY EXPENSES.
REVOLVING LOAN FUND PROGRAM PROVIDES LOANS FOR PURCHASE AND/OR REHABILITATION OF HOMES IN TOLEDO NEIGHBORHOODS TO LOW AND MODERATE INCOME ELIGIBLE INDIVIDUALS WHO COULD NOT OBTAIN A CONVENTIONAL BANK LOAN.
Program expenses$127,320.00$192,534.00$71,490.00
Program revenue$544.00$754.00$78,778.00
Program descriptionREVOLVING LOAN FUND PROGRAM PROVIDES LOANS FOR PURCHASE AND/OR REHABILITATION OF HOMES IN TOLEDO NEIGHBORHOODS TO LOW AND MODERATE INCOME ELIGIBLE INDIVIDUALS WHO COULD NOT OBTAIN A CONVENTIONAL BANK LOAN.REVOLVING LOAN FUND PROGRAM PROVIDES LOANS FOR PURCHASE AND/OR REHABILITATION OF HOMES IN TOLEDO NEIGHBORHOODS TO LOW AND MODERATE INCOME ELIGIBLE INDIVIDUALS WHO COULD NOT OBTAIN A CONVENTIONAL BANK LOAN.REVOLVING LOAN FUND PROGRAM PROVIDES LOANS FOR PURCHASE AND/OR REHABILITATION OF HOMES IN TOLEDO NEIGHBORHOODS TO LOW AND MODERATE INCOME ELIGIBLE INDIVIDUALS WHO COULD NOT OBTAIN A CONVENTIONAL BANK LOAN.
THE HOME ENERGY ASSISTANCE PROGRAM IS A STATE SPONSORED WEATHERIZATION PROGRAM AIMED AT THE LOW AND MODERATE INCOME NATURAL GAS CUSTOMERS FOR THE PURPOSE OF REDUCING MONTHLY UTILITY EXPENSES.
Program expenses$988,228.00$1,163,987.00 
Program revenue-$32,800.00$10,460.00 
Program descriptionTHE HOME ENERGY ASSISTANCE PROGRAM IS A STATE SPONSORED WEATHERIZATION PROGRAM AIMED AT THE LOW AND MODERATE INCOME NATURAL GAS CUSTOMERS FOR THE PURPOSE OF REDUCING MONTHLY UTILITY EXPENSES.THE HOME ENERGY ASSISTANCE PROGRAM IS A STATE SPONSORED WEATHERIZATION PROGRAM AIMED AT THE LOW AND MODERATE INCOME NATURAL GAS CUSTOMERS FOR THE PURPOSE OF REDUCING MONTHLY UTILITY EXPENSES. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$4,657,735.00$4,468,545.00$4,674,063.00
Program services (total functional expenses)$3,684,087.00$3,730,828.00$3,392,184.00
Management & general (total functional expenses)$973,648.00$737,717.00$1,281,879.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$4,441,456.00$4,661,468.00$2,576,146.00
Program service revenue (total)$46,485.00$47,032.00$86,814.00
Revenue from contributions (total)$4,183,991.00$3,840,392.00$4,064,728.00
Investment income$85,996.00$211,018.00$192,420.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$124,984.00$563,026.00-$1,767,816.00
Total revenue from grants, etc., current yr$4,183,991.00$3,840,392.00$4,064,728.00
Gross receipts$4,653,955.00$4,754,910.00$2,793,126.00
Sources of contributions
Revenue from fundraising events  $64,019.00
Revenue from gov't grants$1,363,951.00$1,479,065.00$1,450,212.00
Revenue from all other contributions$2,820,040.00$2,361,327.00$2,550,497.00
Other types of revenue
Miscellaneous revenue (total) $420,797.00-$1,856,603.00
Income from dividends, interest, and similar investments$298,495.00$304,460.00$349,224.00
Net rental income$124,984.00$142,229.00$148,963.00
Net income from fundraising events  -$60,176.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$707,671.00$637,814.00$596,109.00
Assets and liabilities
Total assets$12,249,954.00$11,933,182.00$12,600,826.00
Total assets, beginning of year$11,933,182.00$12,404,049.00$15,211,366.00
Total liabilities$4,922,977.00$5,004,954.00$5,690,534.00
Total liabilities, beginning of year$5,004,954.00$5,668,744.00$6,203,157.00
Pledges & accounts receivable, net$564,987.00$614,126.00$645,137.00
Temporarily restricted net assets$122,500.00$122,500.00$122,500.00
Permanently restricted net assets, end of yr$3,294,206.00$3,219,206.00$3,089,206.00
Net assets$7,326,977.00$6,928,228.00$6,910,292.00
Net assets, beginning of year$6,928,228.00$6,735,305.00$9,008,209.00
Other liabilities$445,376.00$548,933.00$728,605.00
Other assets$1,796,049.00$1,912,259.00$2,427,899.00
Cash: non-interest bearing$1,135,222.00$1,292,027.00$587,249.00
Cash: non-interest bearing, beginning of year$1,292,027.00$530,848.00$418,531.00
Investments: program-related$435,097.00$435,097.00$435,097.00
Inventories for sale or use$33,749.00$30,330.00$29,169.00
Other financial variables
Revenue less expenses-$216,279.00$192,923.00-$2,097,917.00
Advertising (total)$8,926.00$11,620.00$1,282.00
Accounts payable & accrued expenses$382,847.00$406,919.00$73,930.00
Deferred revenue$351,687.00$294,169.00$365,274.00
Secured mortgages and notes payable$3,743,067.00$3,754,933.00$4,522,725.00
Total net assets or fund balances$7,326,977.00$6,928,228.00$6,910,292.00
Depreciation, depletion, amortization$36,230.00$18,118.00$106,816.00
Governance and accountability
Number of voting members201616
Number of independent voting members201616
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2017-01-012016-01-012014-09-01
Tax year end date2017-12-312016-12-312015-08-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-312017-10-272016-08-16
IRS schema version2017v2.32016v3.02014v6.0
Filing identifier201822489349300312201722299349301017201631669349300323
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