Civic Intelligence

Ncjc Housing & Development Foundation

990 • Fiscal year 2022 • EIN 26-3022138

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

0.04x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

66th percentile

7.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$17,383,325

Flat from 2022

Net Assets

Flat

$16,692,510

Flat from 2022

Liabilities

Flat

$690,815

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Flat

$1,732,097

Flat from 2022

Expenses

Flat

$478,704

Flat from 2022

Net Income

Flat

$1,253,393

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2022

Assets$17,383,325
Liabilities$690,815
Net Assets$16,692,510
Open 2022 Filing

Operations Trend

Revenue Growth95th 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 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

2022

Revenue$1,732,097
Expenses$478,704
Net Income$1,253,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,418,762
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$15,439,117$16,692,510▲ $1,253,393
Land, Buildings, and Equipment, Net$11,172,588$11,389,416▲ $216,828
Savings and Temporary Cash Investments$4,211,623$5,224,021▲ $1,012,398
Other Notes and Loans Receivable, Net$688,322$637,022▼ $51,300
Intangible Assets$46,955$31,029▼ $15,926
Prepaid Expenses and Deferred Charges$3,182$2,721▼ $461
Accounts Receivable$1,620$1,610▼ $10
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,214,175$17,383,325▲ $1,169,150
Other Assets Total$89,885$97,506▲ $7,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,357$638,385▼ $83,972
Accounts Payable and Accrued Expenses$31,328$26,177▼ $5,151
Other Liabilities$19,724$24,044▲ $4,320
Deferred Revenue$1,649$2,209▲ $560
Total Liabilities$775,058$690,815▼ $84,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,439,117$16,692,510▲ $1,253,393
Total Liabilities and Net Assets / Fund Balance$16,214,175$17,383,325▲ $1,169,150

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,486,164-$9,486,164
Buildings$1,896,295$499,217$2,395,512
Other Land Buildings$6,957$139,549$146,506
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gregory H ThirtyacrePresidentFT$153,796$153,796
Gregory Thirtyacre IiiVice President-$11,539$11,539
Keavin HillSenior Vice President-$6,000$6,000

Board Members and Trustees

NameTitle
Connie SkaggsDirector
Dustin BlakeDirector
Steve KowalskyDirector
Ashley ThirtyacreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,141
Program Service Revenue
$0
Investment Income
$170,321
Other Revenue
$10,635
Change in Net Assets
$1,253,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,762
Other Expenses$201,942
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$137,068$34,267-$171,335
Other Salaries and Wages$68,825$17,206-$86,031
Depreciation Depletion$66,200$16,550-$82,750
Office Expenses$30,050$7,513-$37,563
Fees for Services Other$21,158$5,289-$26,447
Payroll Taxes$15,517$3,879-$19,396
Fees for Services Legal$9,228$2,307-$11,535
Fees for Services Accounting$8,680$2,170-$10,850
Insurance$7,577$1,894-$9,471
Travel$2,331$583-$2,914
Other Expenses$1,088$272-$1,360
All Other Expenses$448$112-$560
Conferences and Meetings$237$59-$296
Total Functional Expenses$382,963$95,741$0$478,704
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$14,044
Security Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

“Gregory thirtyacre is the father of gregory thirtyacre iii. He is also the father-in-law of ashley thirtyacre. Gregory thirtyacre iii is the son of gregory h. Thirtyacre. He is also the husband of ashley thirtyacre. Ashley thirtyacre is the wife of gregory thirtyacre iii. She is also the daughter-in-law of gregory thirtyacre.”

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
2023-11-14
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
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 audit in 2022. The process has not changed.”

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, 2022. 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, 2022.”

Raw XML AppendixShowing 400 of 531 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/PayrollTaxesGrp/ProgramServicesAmt015517
IRS990/PayrollTaxesGrp/TotalAmt019396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02721
IRS990/PrincipalOfficerNm0GREGORY H THIRTYACRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027815
IRS990/PYOtherExpensesAmt0183444
IRS990/PYOtherRevenueAmt053920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0286611
IRS990/PYSalariesCompEmpBnftPaidAmt0177485
IRS990/PYTotalExpensesAmt0360929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01253393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01551141
IRS990/RentalIncomeOrLossGrp/RealAmt08802
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015439117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016692510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04211623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05224021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01551141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0565805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013184067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015609490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02144500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226249
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt017753990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02041615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01050500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013610771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517352
IRS990ScheduleA/Total509Grp/TotalAmt017753990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02052128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01086361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013725894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018084425
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/BookValueAmt01896295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02395512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09486164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09486164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
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, 2022. 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011389416
IRS990ScheduleD/TotalLiabilityAmt024044
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY H THIRTYACRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGORY THIRTYACRE IS THE FATHER OF GREGORY THIRTYACRE III. HE IS ALSO THE FATHER-IN-LAW OF ASHLEY THIRTYACRE. GREGORY THIRTYACRE III IS THE SON OF GREGORY H. THIRTYACRE. HE IS ALSO THE HUSBAND OF ASHLEY THIRTYACRE. ASHLEY THIRTYACRE IS THE WIFE OF GREGORY THIRTYACRE III. SHE IS ALSO THE DAUGHTER-IN-LAW OF GREGORY THIRTYACRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT IN 2022. THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,383,325
Liabilities
$690,815
Net assets
$16,692,510
Revenue
$1,732,097
Expenses
$478,704
Net income
$1,253,393
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
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