Civic Intelligence

Ncjc Housing & Development Foundation

990 • Fiscal year 2020 • EIN 26-3022138

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$92,638

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

411%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

4034%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$15,932,714

Up $12,816,491 (+411%) from 2019

Net Assets

Up

$15,152,506

Up $12,802,205 (+545%) from 2019

Liabilities

Up

$780,208

Up $14,286 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$13,226,883

Up $12,906,937 (+4034%) from 2019

Expenses

Down

$349,723

Down $6,557 (-1.8%) from 2019

Net Income

Up

$12,877,160

Up $12,913,494 (+35541%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$15,932,714
Liabilities$780,208
Net Assets$15,152,506
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$13,226,883
Expenses$349,723
Net Income$12,877,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$13,725,894
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$2,350,301$15,152,506▲ $12,802,205
Land, Buildings, and Equipment, Net$1,307,719$10,686,888▲ $9,379,169
Savings and Temporary Cash Investments$1,034,269$4,440,734▲ $3,406,465
Other Notes and Loans Receivable, Net$637,022$688,322▲ $51,300
Intangible Assets$55,480$47,329▼ $8,151
Accounts Receivable$407$8,680▲ $8,273
Prepaid Expenses and Deferred Charges$3,129$2,618▼ $511
Investments Program Related$42$34▼ $8
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,116,223$15,932,714▲ $12,816,491
Other Assets Total$78,155$58,109▼ $20,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,765$735,716▲ $16,951
Accounts Payable and Accrued Expenses$30,007$25,442▼ $4,565
Other Liabilities$16,465$17,806▲ $1,341
Deferred Revenue$685$1,244▲ $559
Total Liabilities$765,922$780,208▲ $14,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,350,301$15,152,506▲ $12,802,205
Total Liabilities and Net Assets / Fund Balance$3,116,223$15,932,714▲ $12,816,491

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,470,449-$9,470,449
Buildings$1,168,914$324,046$1,492,960
Other Land Buildings$47,525$115,748$163,273
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory H ThirtyacrePresidentFT$92,638$92,638
Gregory Thirtyacre IiiApprentice-$5,284$5,284

Board Members and Trustees

NameTitle
Keavin HillSenior Vice President
Edward J HardVice President
Steve KowalskyDirector
Ashley ThirtyacreApprentice
Connie SkaggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,184,067
Program Service Revenue
$0
Investment Income
$20,816
Other Revenue
$22,000
Change in Net Assets
$12,877,160

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$9,265,200Fair Market Value (FMV)
Total Noncash Contributions1$9,265,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,382
Salaries, Compensation, and Employee Benefits$153,341
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$78,337$19,584-$97,921
Depreciation Depletion$39,348$9,837-$49,185
Other Salaries and Wages$34,477$8,619-$43,096
Office Expenses$28,752$7,188-$35,940
Fees for Services Legal$26,092$6,523-$32,615
Fees for Services Other$14,922$3,731-$18,653
Payroll Taxes$9,859$2,465-$12,324
Travel$4,240$1,060-$5,300
Fees for Services Accounting$4,010$1,002-$5,012
Other Expenses$997$249-$1,246
Insurance$81$20-$101
Total Functional Expenses$279,779$69,944$0$349,723
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$9,816
Security Deposits$7,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2021-11-12
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
6
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Samuel J Agresti Jr CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“A committee assumed responsibility for oversight of the first audit in 2020.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the consolidated financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. No significant uncertain tax positions exist as of december 31, 2020. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2020.”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/PYInvestmentIncomeAmt0165683
IRS990/PYOtherExpensesAmt0144517
IRS990/PYOtherRevenueAmt0-171041
IRS990/PYProgramServiceRevenueAmt0185909
IRS990/PYRevenuesLessExpensesAmt0-36334
IRS990/PYSalariesCompEmpBnftPaidAmt0211763
IRS990/PYTotalExpensesAmt0356280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012877160
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt012963936
IRS990/RentalIncomeOrLossGrp/RealAmt0-72307
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02350301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015152506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01034269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04440734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013184067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013492544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02472177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192756
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.05430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.94570
IRS990ScheduleA/PublicSupportTotal509Amt015964721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013610771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587744
IRS990ScheduleA/Total509Grp/TotalAmt015964721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013725894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0716681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0589167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016251784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01168914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01492960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09470449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09470449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2020. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010686888
IRS990ScheduleD/TotalLiabilityAmt017806
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt09265200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt2A COMMITTEE ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE FIRST AUDIT IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NCJC HOUSING & DEVELOPMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NCJC HOUSING & DEVELOPMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0640 COLUMBUS INVESTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH COLUMBUS JAYCEE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481272423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237089612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR LOW/MODERATE INCOME PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR LOW/MODERATE INCOME PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 BETHEL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11601 BETHEL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03589000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19265200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2109736
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,932,714
Liabilities
$780,208
Net assets
$15,152,506
Revenue
$13,226,883
Expenses
$349,723
Net income
$12,877,160
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