Civic Intelligence

Jaycee Villa Housing Inc Jaycee Villa

EIN 34-1287757 • 501(c)3 • Columbus, OH

Pub. 78 Eligible

Profile

Provide housing to the elderly.

1601 Bethel RoadColumbus, OH 43212

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

3.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Down

$990,085

Down $70,781 (-6.7%) from 2024

Liabilities

Down

$1,648,766

Down $35,267 (-2.1%) from 2024

Net Assets

Down

-$658,681

Down $35,514 (-5.7%) from 2024

Revenue

Up

$502,173

Up $25,139 (+5.3%) from 2024

Expenses

Up

$537,687

Up $51,025 (+10%) from 2024

Net Income

Down

-$35,514

Down $25,886 (-269%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $734,417Liabilities 2010: $1,216,033Net Assets 2010: -$481,6162010Assets 2011: $678,443Liabilities 2011: $1,169,949Net Assets 2011: -$491,5062011Assets 2012: $616,508Liabilities 2012: $1,112,097Net Assets 2012: -$495,5892012Assets 2013: $556,736Liabilities 2013: $1,031,018Net Assets 2013: -$474,2822013Assets 2014: $462,396Liabilities 2014: $1,002,261Net Assets 2014: -$539,8652014Assets 2015: $409,521Liabilities 2015: $955,640Net Assets 2015: -$546,1192015Assets 2016: $345,529Liabilities 2016: $891,264Net Assets 2016: -$545,7352016Assets 2017: $316,089Liabilities 2017: $819,487Net Assets 2017: -$503,3982017Assets 2018: $1,421,935Liabilities 2018: $1,885,635Net Assets 2018: -$463,7002018Assets 2019: $1,346,853Liabilities 2019: $1,828,370Net Assets 2019: -$481,5172019Assets 2020: $1,327,323Liabilities 2020: $1,790,747Net Assets 2020: -$463,4242020Assets 2021: $1,209,161Liabilities 2021: $1,774,772Net Assets 2021: -$565,6112021Assets 2022: $1,157,216Liabilities 2022: $1,757,839Net Assets 2022: -$600,6232022Assets 2023: $1,136,885Liabilities 2023: $1,750,424Net Assets 2023: -$613,5392023Assets 2024: $1,060,866Liabilities 2024: $1,684,033Net Assets 2024: -$623,1672024Assets 2025: $990,085Liabilities 2025: $1,648,766Net Assets 2025: -$658,6812025

Highlighted filing

2025

Assets$990,085
Liabilities$1,648,766
Net Assets-$658,681

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $363,5752010Expenses 2011: $357,3292011Expenses 2012: $350,2092012Expenses 2013: $366,2452013Revenue 2014: $357,963Expenses 2014: $423,546Net Income 2014: -$65,5832014Revenue 2015: $386,766Expenses 2015: $393,020Net Income 2015: -$6,2542015Revenue 2016: $401,255Expenses 2016: $400,871Net Income 2016: $3842016Revenue 2017: $400,307Expenses 2017: $357,970Net Income 2017: $42,3372017Revenue 2018: $399,446Expenses 2018: $359,748Net Income 2018: $39,6982018Revenue 2019: $410,401Expenses 2019: $428,218Net Income 2019: -$17,8172019Revenue 2020: $454,226Expenses 2020: $436,133Net Income 2020: $18,0932020Revenue 2021: $430,091Expenses 2021: $532,278Net Income 2021: -$102,1872021Revenue 2022: $438,765Expenses 2022: $473,777Net Income 2022: -$35,0122022Revenue 2023: $457,566Expenses 2023: $470,482Net Income 2023: -$12,9162023Revenue 2024: $477,034Expenses 2024: $486,662Net Income 2024: -$9,6282024Revenue 2025: $502,173Expenses 2025: $537,687Net Income 2025: -$35,5142025

Highlighted filing

2025

Revenue$502,173
Expenses$537,687
Net Income-$35,514

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.65$0.66$0.50$0.54$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.68$0.62$0.48$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.75$0.61$0.46$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.76$0.60$0.44$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.77$0.57$0.43$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.79$0.46$0.45$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.83$0.48$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.89$0.46$0.40$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.82$0.50$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.89$0.55$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.96$0.55$0.39$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$1.00$0.54$0.36$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.03$0.47$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.11$0.50$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.17$0.49$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.22$0.48$0.36
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
$502,173
Mission and Program Overview

Mission

Provide housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,524$516,587▼ $79,937
Cash and Non-Interest-Bearing Accounts$156,779$157,026▲ $247
Intangible Assets$100,237$96,710▼ $3,527
Prepaid Expenses and Deferred Charges$7,664$10,466▲ $2,802
Accounts Receivable$1,198$1,489▲ $291
Total Assets$1,060,866$990,085▼ $70,781
Other Assets Total$198,464$207,807▲ $9,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,613,849$1,580,078▼ $33,771
Accounts Payable and Accrued Expenses$50,194$49,701▼ $493
Other Liabilities$18,633$18,766▲ $133
Deferred Revenue$1,357$221▼ $1,136
Total Liabilities$1,684,033$1,648,766▼ $35,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-623,167$-658,681▼ $35,514
Total Net Assets Fund Balance$-623,167$-658,681▼ $35,514
Total Liabilities and Net Assets / Fund Balance$1,060,866$990,085▼ $70,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,166$2,316,218$2,778,384
Equipment$6,921$171,826$178,747
Land$47,500-$47,500
Other Assets Org$19,095--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$276,806
Program Service Revenue
$223,118
Investment Income
$1,130
Other Revenue
$1,119
Change in Net Assets
$-35,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,173
Total Revenue per Audited Statements
$502,173
Total Revenue per Form 990
$502,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,073
Salaries, Compensation, and Employee Benefits$82,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,170--$112,170
Depreciation Depletion$83,464--$83,464
Other Salaries and Wages$26,358$38,925-$65,283
Interest$59,837--$59,837
Office Expenses-$38,622-$38,622
Fees for Services Management-$26,400-$26,400
Other Employee Benefits$11,270--$11,270
Fees for Services Accounting-$7,895-$7,895
Payroll Taxes$6,061--$6,061
Other Expenses$3,306$4,235-$3,306
Fees for Services Legal-$1,548-$1,548
Advertising-$1,410-$1,410
Insurance$378--$378
All Other Expenses$200--$200
Total Functional Expenses$408,122$129,565$0$537,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,687
Total Expenses per Audited Statements$537,687
Total Expenses per Form 990$537,687
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
Security Deposits$18,766
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

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 copmliance 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
Jaycee Villa Housing Inc
EIN
34-1287757
Address
1601 BETHEL ROAD, COLUMBUS, OH 43212

Signing Officer

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

Organization Details

Principal Officer
Greg Grant
Formed
1981
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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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 COPMLIANCE 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/BusinessNameLine1Txt2JAYCEE VIEW HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TENTS OF GRACE MANOR HOUSING INC
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