Civic Intelligence

Ncjc Housing & Development Foundation

990 • Fiscal year 2019 • EIN 26-3022138

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,762

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,116,223

Down $28,434 (-0.9%) from 2018

Net Assets

Down

$2,350,301

Down $36,334 (-1.5%) from 2018

Liabilities

Up

$765,922

Up $7,900 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$319,946

Down $6,339 (-1.9%) from 2018

Expenses

Up

$356,280

Up $55,440 (+18%) from 2018

Net Income

Down

-$36,334

Down $61,779 (-243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$3,116,223
Liabilities$765,922
Net Assets$2,350,301
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$319,946
Expenses$356,280
Net Income-$36,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$889,419
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$2,386,635$2,350,301▼ $36,334
Land, Buildings, and Equipment, Net$1,201,352$1,307,719▲ $106,367
Savings and Temporary Cash Investments$1,171,341$1,034,269▼ $137,072
Other Notes and Loans Receivable, Net$637,022$637,022→ $0
Intangible Assets$61,131$55,480▼ $5,651
Prepaid Expenses and Deferred Charges$3,220$3,129▼ $91
Accounts Receivable$360$407▲ $47
Investments Program Related$70$42▼ $28
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,144,657$3,116,223▼ $28,434
Other Assets Total$70,161$78,155▲ $7,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,579$718,765▼ $814
Accounts Payable and Accrued Expenses$25,688$30,007▲ $4,319
Other Liabilities$11,692$16,465▲ $4,773
Deferred Revenue$1,063$685▼ $378
Total Liabilities$758,022$765,922▲ $7,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,386,635$2,350,301▼ $36,334
Total Liabilities and Net Assets / Fund Balance$3,144,657$3,116,223▼ $28,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,384$363,663$1,598,047
Land$73,335-$73,335
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory H ThirtyacrePresidentFT$108,762$108,762
Keavin HillSenior Vice President-$1,375$1,375

Board Members and Trustees

NameTitle
Edward J HardVice President
Steve KowalskyDirector
Ashley ThirtyacreApprentice
Gregory Thirtyacre IiiApprentice
Connie SkaggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,395
Program Service Revenue
$185,909
Investment Income
$165,683
Other Revenue
$-171,041
Change in Net Assets
$-36,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,763
Other Expenses$144,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,137--$110,137
Other Salaries and Wages$87,803--$87,803
Depreciation Depletion$48,261--$48,261
Insurance$18,376--$18,376
Payroll Taxes$13,823--$13,823
Fees for Services Accounting$12,860--$12,860
Office Expenses$12,640--$12,640
All Other Expenses$8,535--$8,535
Other Expenses$3,332--$3,332
Fees for Services Legal$675--$675
Conferences and Meetings$465--$465
Fees for Services Other$50--$50
Total Functional Expenses$356,280$0$0$356,280
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$9,435
Security Deposits$7,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory H Thirtyacre
Formed
2008
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
7
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
Raw XML AppendixShowing 400 of 419 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/BOYAmt025688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030007
IRS990/AccountsReceivableGrp/BOYAmt0360
IRS990/AccountsReceivableGrp/EOYAmt0407
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0(SEE PART III, LINE 1)
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08535
IRS990/AllOtherExpensesGrp/TotalAmt08535
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110137
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0465
IRS990/ConferencesMeetingsGrp/TotalAmt0465
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165683
IRS990/CYOtherExpensesAmt0144517
IRS990/CYOtherRevenueAmt0-171041
IRS990/CYProgramServiceRevenueAmt0185909
IRS990/CYRevenuesLessExpensesAmt0-36334
IRS990/CYSalariesCompEmpBnftPaidAmt0211763
IRS990/CYTotalExpensesAmt0356280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319946
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01063
IRS990/DeferredRevenueGrp/EOYAmt0685
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048261
IRS990/DepreciationDepletionGrp/TotalAmt048261
IRS990/Desc0PROVIDE HOUSING FOR LOW/MODERATE INCOME PEOPLE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0356280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012860
IRS990/FeesForServicesAccountingGrp/TotalAmt012860
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0675
IRS990/FeesForServicesLegalGrp/TotalAmt0675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY H THIRTYACRE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD J HARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KOWALSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEAVIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY THIRTYACRE
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY THIRTYACRE III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5APPRENTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6APPRENTICE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0139395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0889419
IRS990/GrossRentsGrp/RealAmt0394357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018376
IRS990/InsuranceGrp/TotalAmt018376
IRS990/IntangibleAssetsGrp/BOYAmt061131
IRS990/IntangibleAssetsGrp/EOYAmt055480
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0165683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt070
IRS990/InvestmentsProgramRelatedGrp/EOYAmt042
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01307719
IRS990/LandBldgEquipCostOrOtherBssAmt01671382
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0569473
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/BOYAmt0719579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0718765
IRS990/NetAssetsOrFundBalancesBOYAmt02386635
IRS990/NetAssetsOrFundBalancesEOYAmt02350301
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-175116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-175116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012640
IRS990/OfficeExpensesGrp/TotalAmt012640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070161
IRS990/OtherAssetsTotalGrp/EOYAmt078155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023151
IRS990/OtherExpensesGrp/ProgramServicesAmt110859
IRS990/OtherExpensesGrp/ProgramServicesAmt25313
IRS990/OtherExpensesGrp/ProgramServicesAmt33332
IRS990/OtherExpensesGrp/TotalAmt023151
IRS990/OtherExpensesGrp/TotalAmt110859
IRS990/OtherExpensesGrp/TotalAmt25313
IRS990/OtherExpensesGrp/TotalAmt33332
IRS990/OtherLiabilitiesGrp/BOYAmt011692
IRS990/OtherLiabilitiesGrp/EOYAmt016465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04075
IRS990/OtherRevenueTotalAmt04075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087803
IRS990/OtherSalariesAndWagesGrp/TotalAmt087803
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0637022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0637022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013823
IRS990/PayrollTaxesGrp/TotalAmt013823
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03129
IRS990/PrincipalOfficerNm0GREGORY H THIRTYACRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL CONTRACTOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WOODSHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03255
IRS990/PYOtherExpensesAmt0193745
IRS990/PYOtherRevenueAmt0-165339
IRS990/PYProgramServiceRevenueAmt0319287
IRS990/PYRevenuesLessExpensesAmt025445
IRS990/PYSalariesCompEmpBnftPaidAmt0107095
IRS990/PYTotalExpensesAmt0300840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36334
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-175116
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02386635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02350301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01171341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01034269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0587744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0646418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02691891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172119
IRS990ScheduleA/InvestmentIncomeCYPct00.05430
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94570
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03000368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0715102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646418
IRS990ScheduleA/Total509Grp/TotalAmt03000368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0716681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0589167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03172487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01234384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01598047
IRS990ScheduleD/LandGrp/BookValueAmt073335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307719
IRS990ScheduleD/TotalLiabilityAmt016465
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03144657
IRS990/TotalAssetsEOYAmt03116223
IRS990/TotalAssetsGrp/BOYAmt03144657
IRS990/TotalAssetsGrp/EOYAmt03116223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139395
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758022
IRS990/TotalLiabilitiesEOYAmt0765922
IRS990/TotalLiabilitiesGrp/BOYAmt0758022
IRS990/TotalLiabilitiesGrp/EOYAmt0765922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02350301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356280
IRS990/TotalProgramServiceRevenueAmt0185909
IRS990/TotalReportableCompFromOrgAmt0110137
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03144657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03116223
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY H THIRTYACRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143346108
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A95F201073A913094E0AA8FA4776E805ED526550
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083203A605FBB55B39A27F505A811942A47843142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,116,223
Liabilities
$765,922
Net assets
$2,350,301
Revenue
$319,946
Expenses
$356,280
Net income
-$36,334
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