Civic Intelligence

N Columbus Jaycee Housing II Inc

EIN 31-0965684 • 501(c)3 • Columbus, OH

Profile

Provide low income housing for elderly/disabled people.

CO The Barcus CO 1601 Bethel RoadColumbus, OH 43220

www.jayceevillage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$202,156

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,660,806

Down $4,981 (-0.3%) from 2023

Liabilities

Down

$3,092,789

Down $58,663 (-1.9%) from 2023

Net Assets

Up

-$1,431,983

Up $53,682 (+3.6%) from 2023

Revenue

Up

$1,280,465

Up $58,195 (+4.8%) from 2023

Expenses

Up

$1,033,677

Up $81,352 (+8.5%) from 2023

Net Income

Down

$246,788

Down $23,157 (-8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,429,707Liabilities 2010: $3,464,717Net Assets 2010: -$1,035,0102010Assets 2011: $2,369,291Liabilities 2011: $3,421,500Net Assets 2011: -$1,052,2092011Assets 2012: $2,299,258Liabilities 2012: $3,410,785Net Assets 2012: -$1,111,5272012Assets 2013: $2,224,581Liabilities 2013: $3,338,520Net Assets 2013: -$1,113,9392013Assets 2014: $2,186,390Liabilities 2014: $3,358,644Net Assets 2014: -$1,172,2542014Assets 2015: $2,126,755Liabilities 2015: $3,300,422Net Assets 2015: -$1,173,6672015Assets 2016: $1,825,135Liabilities 2016: $3,046,400Net Assets 2016: -$1,221,2652016Assets 2017: $1,754,790Liabilities 2017: $2,991,737Net Assets 2017: -$1,236,9472017Assets 2018: $1,665,476Liabilities 2018: $3,355,447Net Assets 2018: -$1,689,9712018Assets 2019: $1,547,014Liabilities 2019: $3,338,345Net Assets 2019: -$1,791,3312019Assets 2020: $1,491,104Liabilities 2020: $3,269,812Net Assets 2020: -$1,778,7082020Assets 2021: $1,450,848Liabilities 2021: $3,227,337Net Assets 2021: -$1,776,4892021Assets 2022: $1,426,764Liabilities 2022: $3,182,374Net Assets 2022: -$1,755,6102022Assets 2023: $1,665,787Liabilities 2023: $3,151,452Net Assets 2023: -$1,485,6652023Assets 2024: $1,660,806Liabilities 2024: $3,092,789Net Assets 2024: -$1,431,9832024

Highlighted filing

2024

Assets$1,660,806
Liabilities$3,092,789
Net Assets-$1,431,983

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $938,9942010Expenses 2011: $951,9282011Expenses 2012: $1,014,8562012Revenue 2013: $1,042,437Expenses 2013: $1,044,849Net Income 2013: -$2,4122013Revenue 2014: $978,581Expenses 2014: $1,036,896Net Income 2014: -$58,3152014Revenue 2015: $1,015,212Expenses 2015: $1,016,625Net Income 2015: -$1,4132015Revenue 2016: $939,182Expenses 2016: $986,780Net Income 2016: -$47,5982016Revenue 2017: $973,069Expenses 2017: $988,751Net Income 2017: -$15,6822017Revenue 2018: $954,081Expenses 2018: $1,407,105Net Income 2018: -$453,0242018Revenue 2019: $976,635Expenses 2019: $1,077,995Net Income 2019: -$101,3602019Revenue 2020: $980,139Expenses 2020: $967,516Net Income 2020: $12,6232020Revenue 2021: $1,013,751Expenses 2021: $969,555Net Income 2021: $44,1962021Revenue 2022: $1,020,046Expenses 2022: $984,162Net Income 2022: $35,8842022Revenue 2023: $1,222,270Expenses 2023: $952,325Net Income 2023: $269,9452023Revenue 2024: $1,280,465Expenses 2024: $1,033,677Net Income 2024: $246,7882024

Highlighted filing

2024

Revenue$1,280,465
Expenses$1,033,677
Net Income$246,788

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$3.09$1.43$1.28$1.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.67$3.15$1.49$1.22$0.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.43$3.18$1.76$1.02$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.45$3.23$1.78$1.01$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$3.27$1.78$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.55$3.34$1.79$0.98$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.67$3.36$1.69$0.95$1.41$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.75$2.99$1.24$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$3.05$1.22$0.94$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.13$3.30$1.17$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.19$3.36$1.17$0.98$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.22$3.34$1.11$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$3.41$1.11$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.42$1.05$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.46$1.04$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,280,465
Mission and Program Overview

Mission

Provide low income housing for elderly/disabled people

Provide low income housing for elderly/disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,386$557,732▼ $31,654
Cash and Non-Interest-Bearing Accounts$260,429$179,300▼ $81,129
Prepaid Expenses and Deferred Charges$11,090$10,580▼ $510
Accounts Receivable$2,706$2,061▼ $645
Total Assets$1,665,787$1,660,806▼ $4,981
Other Assets Total$802,176$911,133▲ $108,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,999,689$2,946,916▼ $52,773
Accounts Payable and Accrued Expenses$117,163$107,234▼ $9,929
Other Liabilities$32,475$32,572▲ $97
Deferred Revenue$2,125$6,067▲ $3,942
Total Liabilities$3,151,452$3,092,789▼ $58,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,485,665$-1,431,983▲ $53,682
Total Net Assets Fund Balance$-1,485,665$-1,431,983▲ $53,682
Total Liabilities and Net Assets / Fund Balance$1,665,787$1,660,806▼ $4,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,429$4,083,816$4,378,245
Other Land Buildings$43,303$254,953$298,256
Land$220,000-$220,000
Equipment$0$3,464$3,464
Other Assets Org$309,789--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Greg H Thirtyacre IiiDirector$25,496$25,496

Board Members and Trustees

NameTitle
Connie H SkaggsPresident
Steve KowalskyVice President
Greg ThirtyacreDirector
Kevin KowalskyDirector (started 1/1/24)
Allie HerringaSecretary (started 1/1/24)
Ashley ThirtyacreSecretary/treasurer (through 1/1/24)
Rich GalzeranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,577
Program Service Revenue
$438,743
Investment Income
$5,153
Other Revenue
$6,992
Change in Net Assets
$246,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,280,465
Total Revenue per Form 990
$1,280,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$237,930--$237,930
Interest$121,897--$121,897
Depreciation Depletion$58,301--$58,301
Fees for Services Management-$51,024-$51,024
Office Expenses$31,781--$31,781
Insurance$28,235--$28,235
Advertising$1,545--$1,545
Fees for Services Legal$1,250--$1,250
Other Expenses$414$34,050-$414
Total Functional Expenses$948,603$85,074$0$1,033,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,677
Total Expenses per Audited Statements$1,033,677
Total Expenses per Form 990$1,033,677
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 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$32,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 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. Steve kowalsky is the father of kevin kowalsky.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the corporate controller of the barcus company, the managing agent, before the return is filed. Upon approval of the return, it is filed with the taxing authority.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
N Columbus Jaycee Housing Ii Inc
EIN
31-0965684
Phone
6144519000
Address
CO THE BARCUS CO 1601 BETHEL ROAD, COLUMBUS, OH 43220
Doing Business As
Jaycee Village

Signing Officer

Name
Connie Skaggs
Title
President
Phone
6144519000
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Skaggs
Formed
1979
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Eric Beining CPA
Phone
6144728572
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

DISTRIBUTIONS -193,106.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation has been recognized by the internal revenue service as an organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards corporation for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2024 or 2023.

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1431983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0237930
IRS990/OccupancyGrp/TotalAmt0237930
IRS990/OfficeExpensesGrp/ProgramServicesAmt031781
IRS990/OfficeExpensesGrp/TotalAmt031781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0802176
IRS990/OtherAssetsTotalGrp/EOYAmt0911133
IRS990/OtherChangesInNetAssetsAmt0-193106
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034050
IRS990/OtherExpensesGrp/ProgramServicesAmt0366042
IRS990/OtherExpensesGrp/ProgramServicesAmt190057
IRS990/OtherExpensesGrp/ProgramServicesAmt211151
IRS990/OtherExpensesGrp/ProgramServicesAmt3414
IRS990/OtherExpensesGrp/TotalAmt0366042
IRS990/OtherExpensesGrp/TotalAmt190057
IRS990/OtherExpensesGrp/TotalAmt245201
IRS990/OtherExpensesGrp/TotalAmt3414
IRS990/OtherLiabilitiesGrp/BOYAmt032475
IRS990/OtherLiabilitiesGrp/EOYAmt032572
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2844
IRS990/OtherRevenueTotalAmt06992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010580
IRS990/PrincipalOfficerNm0CONNIE SKAGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04136
IRS990/PYOtherExpensesAmt0952325
IRS990/PYOtherRevenueAmt06210
IRS990/PYProgramServiceRevenueAmt0422345
IRS990/PYRevenuesLessExpensesAmt0269945
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0952325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246788
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03414819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02090071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03414819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03414819
IRS990ScheduleA/TotalSupportAmt03426600
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/BookValueAmt0294429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04083816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04378245
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01033677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0494409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3309789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CORPORATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0911133
IRS990ScheduleD/TotalExpensesPerForm990Amt01033677
IRS990ScheduleD/TotalLiabilityAmt032572
IRS990ScheduleD/TotalRevenuePerForm990Amt01280465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033677
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202156
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/PersonNm0GREG THIRTYACRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202156
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGORY 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. STEVE KOWALSKY IS THE FATHER OF KEVIN KOWALSKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANAGING AGENT, BEFORE THE RETURN IS FILED. UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTIONS -193,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NCJC HOUSING & DEVELOPMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NCJC HOUSING & DEVELOPMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1640 COLUMBUS INVESTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263022138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1481272423
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

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