Ncjc Housing & Development Foundation

990 • Fiscal year 2023 • EIN 26-3022138

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile WWW.NCJCHDFOH.ORG

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.

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

$193,517

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

1.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets28th percentile

Assets

$17,677,892

Up $294,567 (+1.7%) from 2022

Net Assets

$16,855,100

Up $162,590 (+1.0%) from 2022

Liabilities

$822,792

Up $131,977 (+19%) from 2022

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin65th percentile

Revenue

Down

$1,425,587

Down $306,510 (-18%) from 2022

Expenses

$1,262,997

Up $784,293 (+164%) from 2022

Net Income

Down

$162,590

Down $1,090,803 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2023

Assets$17,677,892

Liabilities$822,792

Net Assets$16,855,100

Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2023

Revenue$1,425,587

Expenses$1,262,997

Net Income$162,590

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 12, 2024
Return Version: 2023v5.1
Gross Receipts: $1,425,587

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.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$16,692,510	$16,855,100	▲ $162,590
Land, Buildings, and Equipment, Net	$11,389,416	$11,271,430	▼ $117,986
Savings and Temporary Cash Investments	$5,224,021	$4,856,539	▼ $367,482
Other Notes and Loans Receivable, Net	$637,022	$809,954	▲ $172,932
Intangible Assets	$31,029	$20,377	▼ $10,652
Accounts Receivable	$1,610	$15,927	▲ $14,317
Prepaid Expenses and Deferred Charges	$2,721	$3,362	▲ $641
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$17,383,325	$17,677,892	▲ $294,567
Other Assets Total	$97,506	$700,303	▲ $602,797
Liabilities
Mortgage Notes Payable Secured by Investment Property	$638,385	$614,693	▼ $23,692
Accounts Payable and Accrued Expenses	$26,177	$186,518	▲ $160,341
Other Liabilities	$24,044	$21,136	▼ $2,908
Deferred Revenue	$2,209	$445	▼ $1,764
Total Liabilities	$690,815	$822,792	▲ $131,977
Net Assets / Fund Balance
Total Net Assets Fund Balance	$16,692,510	$16,855,100	▲ $162,590
Total Liabilities and Net Assets / Fund Balance	$17,383,325	$17,677,892	▲ $294,567

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$9,559,500	-	$9,559,500
Buildings	$1,546,767	$502,017	$2,048,784
Other Land Buildings	$140,743	$105,623	$246,366
Equipment	$24,420	$151,269	$175,689

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gregory H Thirtyacre	President - Chairman of the Board	FT	$176,000	$17,517	$193,517
Brandon Hill	COO	FT	$115,500	-	$115,500
Gregory Thirtyacre Iii	Director	PT	$16,060	-	$16,060
Keavin Hill	Senior Vice President	PT	$13,000	-	$13,000

Board Members and Trustees

Name	Title
Eddie Hard	Vice President - Treasurer
Ashley Thirtyacre	Director
Dustin Blake	Director
Steve Kowalsky	Director
Connie Skaggs	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $471,390
Program Service Revenue: $538,387
Investment Income: $388,214
Other Revenue: $27,596
Change in Net Assets: $162,590

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,425,587
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $1,425,587
Total Revenue per Form 990: $1,425,587

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$791,766
Salaries, Compensation, and Employee Benefits	$471,231
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$277,457	$60,620	-	$338,077
Occupancy	$233,718	$35,515	-	$269,233
Other Salaries and Wages	$109,278	$23,876	-	$133,154
Depreciation Depletion	$128,294	-	-	$128,294
Other Expenses	$50,058	$9,898	-	$59,956
Office Expenses	$36,529	$6,481	-	$43,010
Insurance	$30,575	$6,054	-	$36,629
Interest	$32,287	$25	-	$32,312
Fees for Services Management	$23,694	$108	-	$23,802
Conferences and Meetings	$7,317	$1,625	-	$8,942
Total Functional Expenses	$1,087,998	$174,999	$0	$1,262,997

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,262,997
Total Expenses per Audited Statements	$1,262,997
Total Expenses per Form 990	$1,262,997
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
640 Columbus Investments Inc	Columbus, OH	Provide Housing for Low/moderate Income People	501(c)(3)	Line 7	Yes
North Columbus Jaycee Housing Ii Inc	Columbus, OH	Provide Housing for Low/moderate Income People	501(c)(3)	Line 7	Yes
North Columbus Jaycee Housing Inc	Columbus, OH	Provide Housing for Low/moderate Income People	501(c)(3)	Line 7	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Ncjc Main Street Investments LLC	Orient, OH	Rental Property	$0	$7,592,500	Ncjc Housing & Development Foundation
Ncjc 5th Street Investments LLC	Orient, OH	Rental Property	$0	$1,672,700	Ncjc Housing & Development Foundation
Ncjc Golden Manor Apartments LLC	Orient, OH	Provide Housing for Low/moderate Income People	$360,523	$771,918	Ncjc Housing & Development Foundation
218 North Front Investments LLC	Orient, OH	Rental Property	$438	$298,513	Ncjc Housing & Development Foundation
1999 Harrisburg Pike LLC	Orient, OH	Rental Property	$0	$222,449	Ncjc Housing & Development Foundation
7 Main Ripley Preservation LLC	Orient, OH	Rental Property	$16,246	$204,739	Ncjc Housing & Development Foundation
Morsetown Investments LLC	Orient, OH	Rental Property	$0	$199,161	Ncjc Housing & Development Foundation
850 Salisbury Investments LLC	Orient, OH	Rental Property	$21,479	$192,822	Ncjc Housing & Development Foundation
59 Brinker Investments LLC	Orient, OH	Rental Property	$17,255	$173,967	Ncjc Housing & Development Foundation
1963 Harrisburg Pike LLC	Orient, OH	Rental Property	$0	$138,902	Ncjc Housing & Development Foundation
65 Brinker Investments LLC	Orient, OH	Rental Property	$41,877	$135,651	Ncjc Housing & Development Foundation
1124 Mccarley Investments	Orient, OH	Rental Property	$21,780	$134,757	Ncjc Housing & Development Foundation
664 South Hague Investments LLC	Orient, OH	Rental Property	$26,051	$131,857	Ncjc Housing & Development Foundation
9 Main Ripley LLC	Orient, OH	Rental Property	$0	$124,945	Ncjc Housing & Development Foundation
102 Brinker Investments LLC	Orient, OH	Rental Property	$31,787	$67,060	Ncjc Housing & Development Foundation
Woodshop Products LLC	Orient, OH	Rental Property	$0	$1,411	Ncjc Housing & Development Foundation

Transactions with Related Organizations

Organization	Type	Method	Amount
North Columbus Jaycee Housing Inc	C	Cash	$325,256
640 Columbus Investments Inc	C	Cash	$146,134

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant Security Deposits	$21,136

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: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gregory h. 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 h. 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: 2024-11-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Gregory H Thirtyacre
Formed: 2008
Legal Domicile: Oh
Voting Board Members: 8
Independent Board Members: 5
Employees: 7
Volunteers: 5

Preparer

Firm: Eag Affordable Housing LLC
Address: 4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer: Eric Beining
Phone: 6145281440

Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ncjc has been granted exemption from income taxes by the internal revenue service under the provisions of section 501(c)(3) of the internal revenue code and is not considered a private foundation. However, income from certain activities not directly related to the organization's taxexempt purpose is subject to taxation as unrelated business income. The organization has determined it does not have unrelated business income subject to taxation. Ncjc golden manor apartments, llc is a limited liability company that wholly owned by the organization and all taxable income passes through it, and is reportable by, the organization. The organization is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Generally, income tax returns filed by the organization are subject to examination by the internal revenue service for a period of three years. No income tax returns are currently being examined by the internal revenue service.”

Raw XML AppendixShowing 400 of 735 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/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
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IRS990/MembersOrStockholdersInd	0	0
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IRS990/PrincipalOfficerNm	0	GREGORY H THIRTYACRE
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IRS990/PYRevenuesLessExpensesAmt	0	1253393
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IRS990/PYTotalRevenueAmt	0	1732097
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	162590
IRS990/RegularMonitoringEnfrcInd	0	0
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
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IRS990/ReportInvestmentsOtherSecInd	0	0
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IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	565983
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	16855100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	5224021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	4856539
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	13184067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	139395
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	388214
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	165683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	611208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	565983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	490474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	484695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	426704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	394357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2362213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	388214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	8680
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	20816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	165683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	611208
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.03220
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	8046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	94307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	104186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.96230
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98170
IRS990ScheduleA/PublicSupportTotal509Amt	0	18274011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	1037373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2041615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1050500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	13610771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	533752
IRS990ScheduleA/Total509Grp/TotalAmt	0	18274011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	1425587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2052128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1086361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	13725894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	699435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	18989405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1546767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	502017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	2048784
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	24420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	151269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	175689
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1262997
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	9559500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	9559500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	140743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	105623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	246366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	21136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1425587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	NCJC HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAXEXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. NCJC GOLDEN MANOR APARTMENTS, LLC IS A LIMITED LIABILITY COMPANY THAT WHOLLY OWNED BY THE ORGANIZATION AND ALL TAXABLE INCOME PASSES THROUGH IT, AND IS REPORTABLE BY, THE ORGANIZATION. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/IndependentConsultantInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	176000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	12500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	5017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	GREGORY H THIRTYACRE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,677,892
Liabilities: $822,792
Net assets: $16,855,100
Revenue: $1,425,587
Expenses: $1,262,997
Net income: $162,590

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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