Civic Intelligence

Ncbc Human Services Corporation

EIN 31-1469146 • 501(c)3 • Columbus, OH

Profile

Placing a priority on people by focusing on our youth, health, recreation, education and technology which supports opportunities for positive achievement, family development and economic growth.

3400 Kohr BlvdColumbus, OH 43224

ncbcsvcs.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,018,380

Down $374,687 (-27%) from 2022

Liabilities

Down

$164,617

Down $97,439 (-37%) from 2022

Net Assets

Down

$853,763

Down $277,248 (-25%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$1,719,724

Down $329,398 (-16%) from 2022

Expenses

Down

$1,890,969

Down $16,498 (-0.9%) from 2022

Net Income

Down

-$171,245

Down $312,900 (-221%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $577,477Liabilities 2013: $152,424Net Assets 2013: $425,0532013Assets 2014: $625,515Liabilities 2014: $160,683Net Assets 2014: $464,8322014Assets 2015: $644,841Liabilities 2015: $137,079Net Assets 2015: $507,7622015Assets 2016: $801,146Liabilities 2016: $139,973Net Assets 2016: $661,1732016Assets 2017: $943,405Liabilities 2017: $125,026Net Assets 2017: $818,3792017Assets 2018: $996,194Liabilities 2018: $109,412Net Assets 2018: $886,7822018Assets 2019: $1,022,820Liabilities 2019: $225,675Net Assets 2019: $797,1452019Assets 2020: $1,056,102Liabilities 2020: $322,998Net Assets 2020: $733,1042020Assets 2021: $1,086,507Liabilities 2021: $97,152Net Assets 2021: $989,3552021Assets 2022: $1,393,067Liabilities 2022: $262,056Net Assets 2022: $1,131,0112022Assets 2024: $1,018,380Liabilities 2024: $164,617Net Assets 2024: $853,7632024

Highlighted filing

2024

Assets$1,018,380
Liabilities$164,617
Net Assets$853,763
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,289,276Expenses 2013: $1,225,458Net Income 2013: $63,8182013Revenue 2014: $1,295,754Expenses 2014: $1,255,975Net Income 2014: $39,7792014Revenue 2015: $1,399,496Expenses 2015: $1,356,566Net Income 2015: $42,9302015Revenue 2016: $1,579,942Expenses 2016: $1,426,531Net Income 2016: $153,4112016Revenue 2017: $1,646,451Expenses 2017: $1,489,245Net Income 2017: $157,2062017Revenue 2018: $1,492,426Expenses 2018: $1,424,023Net Income 2018: $68,4032018Revenue 2019: $1,673,846Expenses 2019: $1,763,483Net Income 2019: -$89,6372019Revenue 2020: $1,764,306Expenses 2020: $1,828,347Net Income 2020: -$64,0412020Revenue 2021: $2,002,321Expenses 2021: $1,746,070Net Income 2021: $256,2512021Revenue 2022: $2,049,122Expenses 2022: $1,907,467Net Income 2022: $141,6552022Revenue 2024: $1,719,724Expenses 2024: $1,890,969Net Income 2024: -$171,2452024

Highlighted filing

2024

Revenue$1,719,724
Expenses$1,890,969
Net Income-$171,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,018,380
Liabilities
$164,617
Net assets
$853,763
Revenue
$1,719,724
Expenses
$1,890,969
Net income
-$171,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.85$1.72$1.89$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$2.05$1.91$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.10$0.99$2.00$1.75$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.32$0.73$1.76$1.83$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.23$0.80$1.67$1.76$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$1.49$1.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.82$1.65$1.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.66$1.58$1.43$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.51$1.40$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.46$1.30$1.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.29$1.23$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,049,122
Mission and Program Overview

Mission

Placing a priority on people by focusing on our youth, health, recreation, education and technology which supports opportunities for positive achievement, family development and economic growth.

Placing a priority on people by focusing on our youth, health, recreation, education and technology which supports opportunities forpositive achievement, family development and economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,795$727,856▲ $160,061
Cash and Non-Interest-Bearing Accounts$280,752$375,601▲ $94,849
Accounts Receivable$231,810$283,967▲ $52,157
Prepaid Expenses and Deferred Charges$6,150$5,643▼ $507
Total Assets$1,086,507$1,393,067▲ $306,560
Liabilities
Deferred Revenue$3,646$176,251▲ $172,605
Accounts Payable and Accrued Expenses$66,776$67,619▲ $843
Mortgage Notes Payable Secured by Investment Property$23,333$18,186▼ $5,147
Other Liabilities$3,397--
Total Liabilities$97,152$262,056▲ $164,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,355$1,131,011▲ $141,656
Total Net Assets Fund Balance$989,355$1,131,011▲ $141,656
Total Liabilities and Net Assets / Fund Balance$1,086,507$1,393,067▲ $306,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,524$193,060$447,584
Equipment$240,283$182,258$422,541
Buildings$178,092$135,086$313,178
Land$42,555-$42,555
Other Land Buildings$12,402$9,408$21,810
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erica CarterChairperson
Kara JenkinsTrustee
Melle EldridgeTrustee
Pete JamesTrustee
Rhonda BurnsTrustee
Tanya WesleySecretary
Jacob Ellzey IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,401
Program Service Revenue
$1,506,529
Investment Income
$84
Other Revenue
$160,108
All Other Contributions
$382,401
Change in Net Assets
$141,655

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 Amount
Other Non Cash Contri Table1$184,000
Other Non Cash Contri Table1$47,845
Total Noncash Contributions2$231,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,122
Total Revenue per Audited Statements
$2,049,122
Total Revenue per Form 990
$2,049,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,673
Other Expenses$704,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,719$148,880-$948,599
Occupancy$272,508$8,390-$280,898
Other Employee Benefits$161,412$30,049-$191,461
Depreciation Depletion$73,513$8,407-$81,920
Payroll Taxes$52,788$9,825-$62,613
Fees for Services Management$46,204$6,487-$52,691
Other Expenses$17,629$842-$18,471
Insurance$8,176$1,522-$9,698
Travel$9,329$94-$9,423
Advertising$6,117$1,139-$7,256
Conferences and Meetings$5,663--$5,663
All Other Expenses$3,748$101-$3,849
Interest$1,289$16-$1,305
Fees for Services Accounting$230$28-$258
Fees for Services Legal$72$10-$82
Total Functional Expenses$1,679,931$227,536$0$1,907,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,907,467
Total Expenses per Audited Statements$1,907,467
Total Expenses per Form 990$1,907,467
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer. It is then submitted to the board prior to submission to the irs. The form is reviewed at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The trustees annually submit a conflict of interest form to the treasurer. The treasurer reviews the forms for potential conflicts. Concerns are brought to the full board of trustees for discussion and direction. The organization does not compensate their officers.”

Form 990, Page 6, Part VI, Line 19

“The public is directed to contact the organization's office to request copies of the form 990. Irs form 990 distributions guidelines are followed.”

Filing and Contact Details

Filer

Filer Name
Ncbc Human Services Corporation
EIN
31-1469146
Phone
6144751678
Address
3400 KOHR BLVD, COLUMBUS, OH 43224

Signing Officer

Name
Jacob Ellzey Iii
Title
Treasurer
Phone
6144751678
Signed
2023-11-06

Organization Details

Principal Officer
Jacob Ellzey Iii
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
75

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Ncbc human services corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Ncbc human services corporation follows financial accounting standards board (fasb) guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Accordingly, tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. The human resource corporation does not believe its financial statements include any uncertain tax positions. At december 31, 2022 and 2021, there were no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt081920
IRS990/Desc0KIDS CARE ACADEMY MAINTAINS ACCREDITATION THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. THE PROGRAM RECEIVES GRANTS FROM THE OSU FOUNDATION, CHILD DEVELOPMENT COUNCIL OF FRANKLIN COUNTY, STATE OF OHIO EARLY CHILDHOOD EDUCATION AND THE EARLY STATE COLUMBUS PROGRAMS.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01243160
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesManagementGrp/TotalAmt052691
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2842
IRS990/OtherExpensesGrp/ProgramServicesAmt0116366
IRS990/OtherExpensesGrp/ProgramServicesAmt177000
IRS990/OtherExpensesGrp/ProgramServicesAmt228168
IRS990/OtherExpensesGrp/ProgramServicesAmt317629
IRS990/OtherExpensesGrp/TotalAmt0116366
IRS990/OtherExpensesGrp/TotalAmt187975
IRS990/OtherExpensesGrp/TotalAmt228939
IRS990/OtherExpensesGrp/TotalAmt318471
IRS990/OtherLiabilitiesGrp/BOYAmt03397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160108
IRS990/OtherRevenueTotalAmt0160108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09825
IRS990/PayrollTaxesGrp/ProgramServicesAmt052788
IRS990/PayrollTaxesGrp/TotalAmt062613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05643
IRS990/PrincipalOfficerNm0JACOB ELLZEY III
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01334121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172408
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RENTAL SERVICES OF MODULAR, CLASSROOMS AND GYMNASIUM TO NONPROFIT ORGANIZATIONS. RENT RESIDENTIAL PROPERTY TO EMPLOYEES FOR THE CONVENIENCE OF HUMAN SERVICES CORPORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172408
IRS990/ProgSrvcAccomActy3Grp/Desc0HSC MAKES ITS GYM AVAILABLE IN THE EVENINGS AND WEEKENDS TO YOUTH SPORT RECREATIONAL PROGRAMS ON A DONATION BASIS. RECREATIONS INCLUDE, BUT ARE NOT LIMTED TO, VOLLEYBALL, CHEERLEADING AND BASKETBALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0638664
IRS990/PYOtherRevenueAmt0361205
IRS990/PYProgramServiceRevenueAmt01324771
IRS990/PYRevenuesLessExpensesAmt0256251
IRS990/PYSalariesCompEmpBnftPaidAmt01107406
IRS990/PYTotalExpensesAmt01746070
IRS990/PYTotalRevenueAmt02002321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01305466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 973,770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01506529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0361205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0973770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63830
IRS990ScheduleA/PublicSupportTotal170Amt01718569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718569
IRS990ScheduleA/TotalSupportAmt02692423
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422541
IRS990ScheduleD/ExpensesSubtotalAmt01907467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0447584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021810
IRS990ScheduleD/RevenueSubtotalAmt02049122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NCBC HUMAN SERVICES CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NCBC HUMAN SERVICES CORPORATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. ACCORDINGLY, TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE HUMAN RESOURCE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2022 AND 2021, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01907467
IRS990ScheduleD/TotalRevenuePerForm990Amt02049122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01907467
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SALARIES
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0184000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt147845
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER. IT IS THEN SUBMITTED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. THE FORM IS REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ANNUALLY SUBMIT A CONFLICT OF INTEREST FORM TO THE TREASURER. THE TREASURER REVIEWS THE FORMS FOR POTENTIAL CONFLICTS. CONCERNS ARE BROUGHT TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND DIRECTION. THE ORGANIZATION DOES NOT COMPENSATE THEIR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC IS DIRECTED TO CONTACT THE ORGANIZATION'S OFFICE TO REQUEST COPIES OF THE FORM 990. IRS FORM 990 DISTRIBUTIONS GUIDELINES ARE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01086507
IRS990/TotalAssetsEOYAmt01393067
IRS990/TotalAssetsGrp/BOYAmt01086507
IRS990/TotalAssetsGrp/EOYAmt01393067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382401
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01679931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01907467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097152
IRS990/TotalLiabilitiesEOYAmt0262056
IRS990/TotalLiabilitiesGrp/BOYAmt097152
IRS990/TotalLiabilitiesGrp/EOYAmt0262056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131011
IRS990/TotalProgramServiceExpensesAmt01679931
IRS990/TotalProgramServiceRevenueAmt01506529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01666721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02049122
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393067
IRS990/TravelGrp/ManagementAndGeneralAmt094
IRS990/TravelGrp/ProgramServicesAmt09329
IRS990/TravelGrp/TotalAmt09423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 KOHR BLVD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH

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