Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7089612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,048,670
Up $133,776 (+4.6%) from 2014
Net Assets
Up-$134,907
Up $207,941 (+61%) from 2014
Liabilities
Down$3,183,577
Down $74,165 (-2.3%) from 2014
Revenue
Up$1,856,303
Up $67,832 (+3.8%) from 2014
Expenses
Down$1,648,362
Down $130,943 (-7.4%) from 2014
Net Income
Up$207,941
Up $198,775 (+2169%) from 2014
Provide low income housing for elderly/disabled people
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,616,196 | $1,682,853 | ▲ $66,657 |
| Cash and Non-Interest-Bearing Accounts | $113,264 | $189,470 | ▲ $76,206 |
| Intangible Assets | $186,304 | $180,037 | ▼ $6,267 |
| Accounts Receivable | $12,279 | $8,658 | ▼ $3,621 |
| Prepaid Expenses and Deferred Charges | $6,679 | $6,993 | ▲ $314 |
| Total Assets | $2,914,894 | $3,048,670 | ▲ $133,776 |
| Other Assets Total | $980,172 | $980,659 | ▲ $487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,867,194 | $2,824,047 | ▼ $43,147 |
| Accounts Payable and Accrued Expenses | $324,176 | $297,791 | ▼ $26,385 |
| Other Liabilities | $54,568 | $57,112 | ▲ $2,544 |
| Deferred Revenue | $11,804 | $4,627 | ▼ $7,177 |
| Total Liabilities | $3,257,742 | $3,183,577 | ▼ $74,165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-342,848 | $-134,907 | ▲ $207,941 |
| Total Net Assets Fund Balance | $-342,848 | $-134,907 | ▲ $207,941 |
| Total Liabilities and Net Assets / Fund Balance | $2,914,894 | $3,048,670 | ▲ $133,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,454,615 | $4,926,212 | $6,380,827 |
| Other Land Buildings | $128,339 | $108,451 | $236,790 |
| Land | $99,899 | - | $99,899 |
| Equipment | - | $4,850 | $4,850 |
| Other Assets Org | $3 | - | - |
| Name | Title |
|---|---|
| Greg Thirtyacre | President |
| Richard Galzarano | V. President |
| Edward Hard | Director |
| Freer Hall Iv | Director |
| Karen Huffman | Director |
| Sharon Arnold | Director |
| John Skaggs | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,392,086 |
| Salaries, Compensation, and Employee Benefits | $256,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $664,226 | - | - | $664,226 |
| Depreciation Depletion | $210,557 | - | - | $210,557 |
| Other Salaries and Wages | $107,357 | $101,922 | - | $209,279 |
| Fees for Services Management | - | $78,495 | - | $78,495 |
| Fees for Services Accounting | - | $42,562 | - | $42,562 |
| All Other Expenses | $33,219 | $8,770 | - | $41,989 |
| Other Expenses | $40,028 | $49,306 | - | $40,028 |
| Office Expenses | - | $31,511 | - | $31,511 |
| Other Employee Benefits | $27,998 | - | - | $27,998 |
| Insurance | $22,631 | - | - | $22,631 |
| Payroll Taxes | $18,999 | - | - | $18,999 |
| Fees for Services Legal | - | $729 | - | $729 |
| Advertising | - | $647 | - | $647 |
| Total Functional Expenses | $1,334,420 | $313,942 | $0 | $1,648,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,648,362 |
| Total Expenses per Audited Statements | $1,648,362 |
| Total Expenses per Form 990 | $1,648,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $57,112 |
“Eddie hard andrew hard v. President director father/son”
“The 990 return is reviewed by the corporate controller of the barcus company, the managing agent, before the return is filed. Upon approval of the return, it is filed with the taxing authority.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 324176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING FOR ELDERLY/DISABLED PEOPLE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41989 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BARCUS COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144519000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 BETHEL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1068601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 657 |
| IRS990/CYOtherExpensesAmt | 0 | 1392086 |
| IRS990/CYOtherRevenueAmt | 0 | 49477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 737568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256276 |
| IRS990/CYTotalExpensesAmt | 0 | 1648362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1856303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11804 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4627 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 210557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210557 |
| IRS990/Desc | 0 | HOUSING FOR LOW INCOME ELDERLY OR PHYSICALLY DISABLED PEOPLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JAYCEE ARMS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1334420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42562 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 729 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 78495 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78495 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREER HALL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD HARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD GALZARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG THIRTYACRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1068601 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1856303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22631 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 186304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 180037 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 657 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5039513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1616196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1682853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6722366 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW INCOME HOUSING FOR ELDERLY/DISABLED PEOPLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2867194 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2824047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -342848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -134907 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 664226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 664226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 980172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 980659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27998 |
| IRS990/OtherExpensesGrp/Desc | 0 | O&M CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | O&M SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY CONTRACT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40028 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57112 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47224 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1144 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1109 |
| IRS990/OtherRevenueTotalAmt | 0 | 49477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209279 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6993 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GALZARANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GARAGE RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 997603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 936 |
| IRS990/PYOtherExpensesAmt | 0 | 1516224 |
| IRS990/PYOtherRevenueAmt | 0 | 46184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 743748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263081 |
| IRS990/PYTotalExpensesAmt | 0 | 1779305 |
| IRS990/PYTotalRevenueAmt | 0 | 1788471 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207941 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING 8,297 TENANT CHARGES 204,733 OTHER INCOME 5,862 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1068601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 997603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 962865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5229214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5264 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3601719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36427 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 218892 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5229214 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1068601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 997603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 962865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5229214 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5453370 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1454615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4926212 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6380827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1648362 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99899 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 678383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 243604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 58669 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1856303 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1682853 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 980659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1648362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57112 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1856303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1856303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1648362 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDDIE HARD ANDREW HARD V. PRESIDENT DIRECTOR FATHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANAGING AGENT, BEFORE THE RETURN IS FILED. UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2914894 |
| IRS990/TotalAssetsEOYAmt | 0 | 3048670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2914894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3048670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1068601 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 313942 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1334420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1648362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3257742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3183577 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3257742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3183577 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -342848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -134907 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1334420 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 737568 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 787702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1856303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2914894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3048670 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -342848 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -134907 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD GALZARANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V. PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144519000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH COLUMBUS JAYCEE HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 237089612 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144519000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O THE BARCUS CO 1601 BETHEL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205511881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEMEN MERTENS STICKLER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 370 S 5TH ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432155433 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142240955 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN P STICKLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-01T09:01:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.