Civic Intelligence

Ncjc Housing & Development Foundation

990 • Fiscal year 2014 • EIN 26-3022138

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
9419 State Route 762Orient, OH 43146

(614) 334-6108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

224%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,369,408

Down $157,028 (-4.5%) from 2013

Net Assets

Down

$1,592,880

Down $149,745 (-8.6%) from 2013

Liabilities

Down

$1,776,528

Down $7,283 (-0.4%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$49,092

Down $178,111 (-138%) from 2013

Expenses

Up

$60,653

Up $11,032 (+22%) from 2013

Net Income

Down

-$109,745

Down $189,143 (-238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $3,526,436Liabilities 2013: $1,783,811Net Assets 2013: $1,742,6252013Assets 2014: $3,369,408Liabilities 2014: $1,776,528Net Assets 2014: $1,592,8802014Assets 2015: $3,356,143Liabilities 2015: $1,596,626Net Assets 2015: $1,759,5172015Assets 2016: $7,321,210Liabilities 2016: $5,601,627Net Assets 2016: $1,719,5832016Assets 2017: $9,051,717Liabilities 2017: $7,606,838Net Assets 2017: $1,444,8792017Assets 2018: $3,144,657Liabilities 2018: $758,022Net Assets 2018: $2,386,6352018Assets 2019: $3,116,223Liabilities 2019: $765,922Net Assets 2019: $2,350,3012019Assets 2020: $15,932,714Liabilities 2020: $780,208Net Assets 2020: $15,152,5062020Assets 2021: $16,214,175Liabilities 2021: $775,058Net Assets 2021: $15,439,1172021Assets 2022: $17,383,325Liabilities 2022: $690,815Net Assets 2022: $16,692,5102022Assets 2023: $17,677,892Liabilities 2023: $822,792Net Assets 2023: $16,855,1002023Assets 2024: $19,960,233Liabilities 2024: $987,995Net Assets 2024: $18,972,2382024

Highlighted filing

2014

Assets$3,369,408
Liabilities$1,776,528
Net Assets$1,592,880
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $129,019Expenses 2013: $49,621Net Income 2013: $79,3982013Revenue 2014: -$49,092Expenses 2014: $60,653Net Income 2014: -$109,7452014Revenue 2015: $31,799Expenses 2015: $15,575Net Income 2015: $16,2242015Revenue 2016: -$8,069Expenses 2016: $31,865Net Income 2016: -$39,9342016Revenue 2017: -$75,237Expenses 2017: $199,467Net Income 2017: -$274,7042017Revenue 2018: $326,285Expenses 2018: $300,840Net Income 2018: $25,4452018Revenue 2019: $319,946Expenses 2019: $356,280Net Income 2019: -$36,3342019Revenue 2020: $13,226,883Expenses 2020: $349,723Net Income 2020: $12,877,1602020Revenue 2021: $647,540Expenses 2021: $360,929Net Income 2021: $286,6112021Revenue 2022: $1,732,097Expenses 2022: $478,704Net Income 2022: $1,253,3932022Revenue 2023: $1,425,587Expenses 2023: $1,262,997Net Income 2023: $162,5902023Revenue 2024: $3,425,217Expenses 2024: $1,308,079Net Income 2024: $2,117,1382024

Highlighted filing

2014

Revenue-$49,092
Expenses$60,653
Net Income-$109,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$611,728
Mission and Program Overview

Mission

To purchase, develop, lease, finance and sell real property in order to create opportunities for ownership and affordable rental properties for low to moderate income and senior populations.

(SEE PART III, LINE 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,742,625$1,592,880▼ $149,745
Savings and Temporary Cash Investments$1,585,954$1,443,311▼ $142,643
Land, Buildings, and Equipment, Net$1,434,959$1,390,232▼ $44,727
Intangible Assets$289,646$263,575▼ $26,071
Other Notes and Loans Receivable, Net-$236,266-
Investments Program Related$169,551--
Accounts Receivable$16,472$6,809▼ $9,663
Prepaid Expenses and Deferred Charges$7,271$6,612▼ $659
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,526,436$3,369,408▼ $157,028
Other Assets Total$22,583$22,603▲ $20
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,708,269$1,708,269→ $0
Accounts Payable and Accrued Expenses$60,041$54,277▼ $5,764
Other Liabilities$11,655$12,067▲ $412
Deferred Revenue$3,846$1,915▼ $1,931
Total Liabilities$1,783,811$1,776,528▼ $7,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,742,625$1,592,880▼ $149,745
Total Liabilities and Net Assets / Fund Balance$3,526,436$3,369,408▼ $157,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,479$174,822-
Land$154,277--
Equipment$12,476$6,669-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gregory H ThirtyacrePresident
Edward J HardVice President/treasurer
Mark FroehlichDirector
Patricia HartmanExecutive Director
Connie SkaggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$-49,197
Change in Net Assets
$-109,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$4,915--$4,915
Depreciation Depletion$3,829--$3,829
Other Expenses$3,077--$3,077
Insurance$1,482--$1,482
Total Functional Expenses$60,653$0$0$60,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A member of the board of directors reviews the tax return before it is filed”

Form 990, Part VI, Section C, Line 19

“Documents are available at the foundation's office upon request”

Filing and Contact Details

Filer

Filer Name
Ncjc Housing & Development Foundation
EIN
26-3022138
Phone
6143346108
Address
9419 STATE ROUTE 762, ORIENT, OH 43146

Signing Officer

Name
Gregory H Thirtyacre
Title
President
Phone
6143346108
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory H Thirtyacre
Formed
2008
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Samuel J Agresti Jr CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Payment to golden manor & hi-land terrace from unrestricted funds -40,000.”

Raw XML Appendix316 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054277
IRS990/AccountsReceivableGrp/BOYAmt016472
IRS990/AccountsReceivableGrp/EOYAmt06809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0(SEE PART III, LINE 1)
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY THIRTYACRE
IRS990/BooksInCareOfDetail/PhoneNum06143346108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09419 STATE ROUTE 762
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORIENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt060653
IRS990/CYOtherRevenueAmt0-49197
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-109745
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-49092
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03846
IRS990/DeferredRevenueGrp/EOYAmt01915
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03829
IRS990/DepreciationDepletionGrp/TotalAmt03829
IRS990/Desc0PROVIDE HOUSING FOR LOW/MODERATE INCOME PEOPLE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060653
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04915
IRS990/FeesForServicesAccountingGrp/TotalAmt04915
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY H THIRTYACRE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD J HARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA HARTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0611728
IRS990/GrossRentsGrp/RealAmt0611623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01482
IRS990/InsuranceGrp/TotalAmt01482
IRS990/IntangibleAssetsGrp/BOYAmt0289646
IRS990/IntangibleAssetsGrp/EOYAmt0263575
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0169551
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01390232
IRS990/LandBldgEquipCostOrOtherBssAmt01571723
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0660820
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PURCHASE, DEVELOP, LEASE, FINANCE AND SELL REAL PROPERTY IN ORDER TO CREATE OPPORTUNITIES FOR OWNERSHIP AND AFFORDABLE RENTAL PROPERTIES FOR LOW TO MODERATE INCOME AND SENIOR POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01708269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01708269
IRS990/NetAssetsOrFundBalancesBOYAmt01742625
IRS990/NetAssetsOrFundBalancesEOYAmt01592880
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-49197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-49197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022583
IRS990/OtherAssetsTotalGrp/EOYAmt022603
IRS990/OtherChangesInNetAssetsAmt0-40000
IRS990/OtherExpensesGrp/Desc0WRITE OFF REFINANCE COS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt047350
IRS990/OtherExpensesGrp/ProgramServicesAmt13077
IRS990/OtherExpensesGrp/TotalAmt047350
IRS990/OtherExpensesGrp/TotalAmt13077
IRS990/OtherLiabilitiesGrp/BOYAmt011655
IRS990/OtherLiabilitiesGrp/EOYAmt012067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0236266
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06612
IRS990/PrincipalOfficerNm0GREGORY H THIRTYACRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt049621
IRS990/PYOtherRevenueAmt0128903
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079398
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109745
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-49197
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01742625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01592880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01585954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01443311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01223479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174822
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01398301
IRS990ScheduleD/EquipmentGrp/BookValueAmt012476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06669
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019145
IRS990ScheduleD/LandGrp/BookValueAmt0154277
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0154277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390232
IRS990ScheduleD/TotalLiabilityAmt012067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO GOLDEN MANOR & HI-LAND TERRACE FROM UNRESTRICTED FUNDS -40,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03526436
IRS990/TotalAssetsEOYAmt03369408
IRS990/TotalAssetsGrp/BOYAmt03526436
IRS990/TotalAssetsGrp/EOYAmt03369408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060653
IRS990/TotalFunctionalExpensesGrp/TotalAmt060653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01783811
IRS990/TotalLiabilitiesEOYAmt01776528
IRS990/TotalLiabilitiesGrp/BOYAmt01783811
IRS990/TotalLiabilitiesGrp/EOYAmt01776528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01742625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01592880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-49092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-49092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03526436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03369408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09419 STATE ROUTE 762
IRS990/USAddress/CityNm0ORIENT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043146
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY H THIRTYACRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143346108
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCJC HOUSING & DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NCJC
ReturnHeader/Filer/EIN0263022138
ReturnHeader/Filer/PhoneNum06143346108
ReturnHeader/Filer/USAddress/AddressLine1Txt09419 STATE ROUTE 762
ReturnHeader/Filer/USAddress/CityNm0ORIENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148857407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL J AGRESTI JR CPA
ReturnHeader/ReturnTs02015-08-17T11:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,369,408
Liabilities
$1,776,528
Net assets
$1,592,880
Revenue
-$49,092
Expenses
$60,653
Net income
-$109,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.99$19.0$3.43$1.31$2.12
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.82$16.9$1.43$1.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.69$16.7$1.73$0.48$1.25
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.78$15.4$0.65$0.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.78$15.2$13.2$0.35$12.9
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.77$2.35$0.32$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.39$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.05$7.61$1.44$0.08$0.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.32$5.60$1.72$0.01$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.60$1.76$0.03$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.78$1.59$0.05$0.06$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.78$1.74$0.13$0.05$0.08