Civic Intelligence

Claymont Jaycee Housing Inc

EIN 34-1088519 • 501(c)4 • Columbus, OH

Profile

Provide housing to the elderly and disabled.

1601 Bethel RoadColumbus, OH 43220
Siviq Scores

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

Liabilities / Assets

99th percentile

2.24x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

46th percentile

5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$539,224

Down $307,254 (-36%) from 2024

Liabilities

Down

$1,208,052

Down $389,425 (-24%) from 2024

Net Assets

Up

-$668,828

Up $82,171 (+11%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$1,075,422

Up $150,579 (+16%) from 2024

Expenses

Down

$993,251

Down $204,816 (-17%) from 2024

Net Income

Up

$82,171

Up $355,395 (+130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,564,015Liabilities 2010: $1,660,465Net Assets 2010: -$96,4502010Assets 2011: $1,407,135Liabilities 2011: $1,552,021Net Assets 2011: -$144,8862011Assets 2012: $1,278,214Liabilities 2012: $1,456,464Net Assets 2012: -$178,2502012Assets 2013: $1,164,391Liabilities 2013: $1,395,339Net Assets 2013: -$230,9482013Assets 2014: $1,051,162Liabilities 2014: $1,382,768Net Assets 2014: -$331,6062014Assets 2015: $992,946Liabilities 2015: $1,478,329Net Assets 2015: -$485,3832015Assets 2016: $879,742Liabilities 2016: $1,482,041Net Assets 2016: -$602,2992016Assets 2017: $768,753Liabilities 2017: $1,449,414Net Assets 2017: -$680,6612017Assets 2018: $736,427Liabilities 2018: $1,411,301Net Assets 2018: -$674,8742018Assets 2019: $699,486Liabilities 2019: $1,275,284Net Assets 2019: -$575,7982019Assets 2020: $760,615Liabilities 2020: $1,191,363Net Assets 2020: -$430,7482020Assets 2021: $929,980Liabilities 2021: $1,265,300Net Assets 2021: -$335,3202021Assets 2022: $838,827Liabilities 2022: $1,204,897Net Assets 2022: -$366,0702022Assets 2023: $703,709Liabilities 2023: $1,181,484Net Assets 2023: -$477,7752023Assets 2024: $846,478Liabilities 2024: $1,597,477Net Assets 2024: -$750,9992024Assets 2025: $539,224Liabilities 2025: $1,208,052Net Assets 2025: -$668,8282025

Highlighted filing

2025

Assets$539,224
Liabilities$1,208,052
Net Assets-$668,828
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $604,7822010Expenses 2011: $620,9292011Expenses 2012: $621,1822012Expenses 2013: $641,4362013Revenue 2014: $640,317Expenses 2014: $740,975Net Income 2014: -$100,6582014Revenue 2015: $639,021Expenses 2015: $792,798Net Income 2015: -$153,7772015Revenue 2016: $657,381Expenses 2016: $774,297Net Income 2016: -$116,9162016Revenue 2017: $714,323Expenses 2017: $792,685Net Income 2017: -$78,3622017Revenue 2018: $775,764Expenses 2018: $769,977Net Income 2018: $5,7872018Revenue 2019: $850,944Expenses 2019: $751,868Net Income 2019: $99,0762019Revenue 2020: $904,897Expenses 2020: $759,847Net Income 2020: $145,0502020Revenue 2021: $907,923Expenses 2021: $812,496Net Income 2021: $95,4272021Revenue 2022: $916,490Expenses 2022: $947,240Net Income 2022: -$30,7502022Revenue 2023: $919,351Expenses 2023: $1,031,055Net Income 2023: -$111,7042023Revenue 2024: $924,843Expenses 2024: $1,198,067Net Income 2024: -$273,2242024Revenue 2025: $1,075,422Expenses 2025: $993,251Net Income 2025: $82,1712025

Highlighted filing

2025

Revenue$1,075,422
Expenses$993,251
Net Income$82,171
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,224
Liabilities
$1,208,052
Net assets
-$668,828
Revenue
$1,075,422
Expenses
$993,251
Net income
$82,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$1.21$0.67$1.08$0.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.60$0.75$0.92$1.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.70$1.18$0.48$0.92$1.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.37$0.92$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$1.27$0.34$0.91$0.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.19$0.43$0.90$0.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.70$1.28$0.58$0.85$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.74$1.41$0.67$0.78$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.45$0.68$0.71$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.48$0.60$0.66$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.48$0.49$0.64$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.38$0.33$0.64$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.40$0.23$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.46$0.18$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.55$0.14$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.66$0.10$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,075,422
Mission and Program Overview

Mission

Provide housing to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,628$291,650▼ $38,978
Prepaid Expenses and Deferred Charges$23,254$26,072▲ $2,818
Accounts Receivable$24,063$22,319▼ $1,744
Cash and Non-Interest-Bearing Accounts$219,956$21,348▼ $198,608
Total Assets$846,478$539,224▼ $307,254
Other Assets Total$248,577$177,835▼ $70,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,647$980,600▼ $28,047
Accounts Payable and Accrued Expenses$565,373$196,503▼ $368,870
Other Liabilities$16,343$21,463▲ $5,120
Deferred Revenue$7,114$9,486▲ $2,372
Total Liabilities$1,597,477$1,208,052▼ $389,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-750,999$-668,828▲ $82,171
Total Net Assets Fund Balance$-750,999$-668,828▲ $82,171
Total Liabilities and Net Assets / Fund Balance$846,478$539,224▼ $307,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,678$2,598,839$2,830,517
Equipment$17,372$787,527$804,899
Land$42,600-$42,600
Other Assets Org$3--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greg GrantPresident
Ashley WarfieldMember
Douglas E RummelMember
Jace B MaurerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$644,458
Program Service Revenue
$358,025
Investment Income
$908
Other Revenue
$72,031
Change in Net Assets
$82,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,422
Total Revenue per Audited Statements
$1,075,422
Total Revenue per Form 990
$1,075,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,397
Salaries, Compensation, and Employee Benefits$168,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$371,546--$371,546
Other Salaries and Wages$52,906$80,950-$133,856
Fees for Services Management-$73,742-$73,742
Interest$69,055--$69,055
Office Expenses-$60,268-$60,268
Depreciation Depletion$53,544--$53,544
Other Employee Benefits$22,590--$22,590
Payroll Taxes$12,408--$12,408
Fees for Services Accounting-$8,704-$8,704
Other Expenses$10,922$6,878-$6,878
Fees for Services Legal-$2,240-$2,240
Advertising-$1,397-$1,397
Insurance$761--$761
Total Functional Expenses$759,072$234,179$0$993,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,251
Total Expenses per Audited Statements$993,251
Total Expenses per Form 990$993,251
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$21,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“After the draft of the 990 is completed by the cpa firm, a copy is made available to all board members for their review for a period of two weeks. After the two week period, if there are no revisions, the cpa firm is notified that the return is ready to be filed. If there are any changes, the revised 990 is made available to the board again and the process is repeated.”

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

“All officers, trustees and key employees are required to complete a conflict of interest disclosure statement on an annual basis and the monitoring and compliance of the policy is covered in detail in the policy.”

Form 990, Page 6, Part VI, Line 19

“If requested, the documents and records are made available for review in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Claymont Jaycee Housing Inc
EIN
34-1088519
Address
1601 BETHEL ROAD, COLUMBUS, OH 43220

Signing Officer

Name
Greg Grant
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Grant
Formed
1973
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177835
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IRS990ScheduleD/TotalLiabilityAmt021463
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE DRAFT OF THE 990 IS COMPLETED BY THE CPA FIRM, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW FOR A PERIOD OF TWO WEEKS. AFTER THE TWO WEEK PERIOD, IF THERE ARE NO REVISIONS, THE CPA FIRM IS NOTIFIED THAT THE RETURN IS READY TO BE FILED. IF THERE ARE ANY CHANGES, THE REVISED 990 IS MADE AVAILABLE TO THE BOARD AGAIN AND THE PROCESS IS REPEATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND THE MONITORING AND COMPLIANCE OF THE POLICY IS COVERED IN DETAIL IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE.
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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAYCEE VIEW HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JAYCEE VALLEY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TENTS OF GRACE MANOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JAYCEE VILLA HOUSING INC
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0644458
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993251
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IRS990/TotalLiabilitiesGrp/EOYAmt01208052
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IRS990/TotalProgramServiceRevenueAmt0358025
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYMONT JAYCEE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0341088519
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 S 5TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432155433
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02025-11-17T14:01:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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