Civic Intelligence

Jaycee Villa Housing Inc Jaycee Villa

990 • Fiscal year 2018 • EIN 34-1287757

Jun 01, 2017 to May 31, 2018 • Filed on Dec 04, 2018

Organization ProfileN/A
1601 Bethel RoadColumbus, OH 43212

(614) 451-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

350%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,421,935

Up $1,105,846 (+350%) from 2017

Net Assets

Up

-$463,700

Up $39,698 (+7.9%) from 2017

Liabilities

Up

$1,885,635

Up $1,066,148 (+130%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Down

$399,446

Down $861 (-0.2%) from 2017

Expenses

Up

$359,748

Up $1,778 (+0.5%) from 2017

Net Income

Down

$39,698

Down $2,639 (-6.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2018

Assets$1,421,935
Liabilities$1,885,635
Net Assets-$463,700
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$399,446
Expenses$359,748
Net Income$39,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$399,446
Mission and Program Overview

Mission

Provide housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,765$439,660▲ $294,895
Intangible Assets$21,760$121,403▲ $99,643
Cash and Non-Interest-Bearing Accounts$2,604$32,040▲ $29,436
Prepaid Expenses and Deferred Charges$1,558$7,708▲ $6,150
Accounts Receivable$1,186$2,431▲ $1,245
Total Assets$316,089$1,421,935▲ $1,105,846
Other Assets Total$144,216$818,693▲ $674,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,699$1,793,463▲ $1,212,764
Accounts Payable and Accrued Expenses$218,232$57,321▼ $160,911
Deferred Revenue$5,926$18,661▲ $12,735
Other Liabilities$14,630$16,190▲ $1,560
Total Liabilities$819,487$1,885,635▲ $1,066,148
Net Assets / Fund Balance
Unrestricted Net Assets$-503,398$-463,700▲ $39,698
Total Net Assets Fund Balance$-503,398$-463,700▲ $39,698
Total Liabilities and Net Assets / Fund Balance$316,089$1,421,935▲ $1,105,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,093$1,922,481$2,293,574
Equipment$21,067$119,089$140,156
Land$47,500-$47,500
Other Assets Org$357--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg GrantPresident
Mick DonatoDirector
Douglas E RummelMember
Jace B MaurerMember
Robert GotshallSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Thyssenkrupp ElevatorElevator RepairPO BOX 933004, Atlanta, GA 31193$177,697
Revenue and Support

Revenue Composition

Contributions and Grants
$213,900
Program Service Revenue
$180,023
Investment Income
$789
Other Revenue
$4,734
Change in Net Assets
$39,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,446
Total Revenue per Audited Statements
$399,446
Total Revenue per Form 990
$399,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,364
Salaries, Compensation, and Employee Benefits$55,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,566--$101,566
Interest$62,998--$62,998
Other Salaries and Wages$23,799$22,377-$46,176
Depreciation Depletion$30,219--$30,219
Fees for Services Management-$23,452-$23,452
Fees for Services Accounting-$6,399-$6,399
Other Employee Benefits$5,122--$5,122
All Other Expenses$3,841$972-$4,813
Payroll Taxes$4,086--$4,086
Other Expenses$2,456$8,841-$2,456
Advertising-$2,294-$2,294
Fees for Services Legal-$1,073-$1,073
Insurance$448--$448
Total Functional Expenses$277,651$82,097$0$359,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,748
Total Expenses per Audited Statements$359,748
Total Expenses per Form 990$359,748
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$16,190
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 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
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Grant
Formed
1981
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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
Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0218232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057321
IRS990/AccountsReceivableGrp/BOYAmt01186
IRS990/AccountsReceivableGrp/EOYAmt02431
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02294
IRS990/AdvertisingGrp/TotalAmt02294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03841
IRS990/AllOtherExpensesGrp/TotalAmt04813
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE BARCUS COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum06144519000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 BETHEL ROAD SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02604
IRS990/CashNonInterestBearingGrp/EOYAmt032040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0177697
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 933004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd031193
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THYSSENKRUPP ELEVATOR
IRS990/ContractorCompensationGrp/ServicesDesc0ELEVATOR REPAIR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0789
IRS990/CYOtherExpensesAmt0304364
IRS990/CYOtherRevenueAmt04734
IRS990/CYProgramServiceRevenueAmt0180023
IRS990/CYRevenuesLessExpensesAmt039698
IRS990/CYSalariesCompEmpBnftPaidAmt055384
IRS990/CYTotalExpensesAmt0359748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05926
IRS990/DeferredRevenueGrp/EOYAmt018661
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030219
IRS990/DepreciationDepletionGrp/TotalAmt030219
IRS990/Desc0THE ORGANIZATION PROVIDES A 51-UNIT APARTMENT COMPLEX FOR THE ELDERLY. THE CORPORATION BY BEING NON-PROFIT, PROVIDE THE SAME SERVICES WHILE MAINTAINING COSTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277651
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06399
IRS990/FeesForServicesAccountingGrp/TotalAmt06399
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01073
IRS990/FeesForServicesLegalGrp/TotalAmt01073
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023452
IRS990/FeesForServicesManagementGrp/TotalAmt023452
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICK DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GOTSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS E RUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JACE B MAURER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0213900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0448
IRS990/InsuranceGrp/TotalAmt0448
IRS990/IntangibleAssetsGrp/BOYAmt021760
IRS990/IntangibleAssetsGrp/EOYAmt0121403
IRS990/InterestGrp/ProgramServicesAmt062998
IRS990/InterestGrp/TotalAmt062998
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0789
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02041570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439660
IRS990/LandBldgEquipCostOrOtherBssAmt02481230
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0580699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01793463
IRS990/NetAssetsOrFundBalancesBOYAmt0-503398
IRS990/NetAssetsOrFundBalancesEOYAmt0-463700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101566
IRS990/OccupancyGrp/TotalAmt0101566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144216
IRS990/OtherAssetsTotalGrp/EOYAmt0818693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05122
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18841
IRS990/OtherExpensesGrp/ProgramServicesAmt043116
IRS990/OtherExpensesGrp/ProgramServicesAmt12456
IRS990/OtherExpensesGrp/TotalAmt043116
IRS990/OtherExpensesGrp/TotalAmt116689
IRS990/OtherExpensesGrp/TotalAmt28841
IRS990/OtherExpensesGrp/TotalAmt32456
IRS990/OtherLiabilitiesGrp/BOYAmt014630
IRS990/OtherLiabilitiesGrp/EOYAmt016190
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12089
IRS990/OtherRevenueTotalAmt04734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023799
IRS990/OtherSalariesAndWagesGrp/TotalAmt046176
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04086
IRS990/PayrollTaxesGrp/TotalAmt04086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07708
IRS990/PrincipalOfficerNm0GREG GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0299144
IRS990/PYOtherRevenueAmt02269
IRS990/PYProgramServiceRevenueAmt0178443
IRS990/PYRevenuesLessExpensesAmt042337
IRS990/PYSalariesCompEmpBnftPaidAmt058826
IRS990/PYTotalExpensesAmt0357970
IRS990/PYTotalRevenueAmt0400307
IRS990/ReconcilationRevenueExpnssAmt039698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 5,005 OTHER MISC. REVENUE 6,736 TENANT CHARGES 11,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0840667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt01077262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077262
IRS990ScheduleA/TotalSupportAmt01103213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01922481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02293574
IRS990ScheduleD/EquipmentGrp/BookValueAmt021067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140156
IRS990ScheduleD/ExpensesSubtotalAmt0359748
IRS990ScheduleD/LandGrp/BookValueAmt047500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0745226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSIT- WORKERS COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0399446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0818693
IRS990ScheduleD/TotalExpensesPerForm990Amt0359748
IRS990ScheduleD/TotalLiabilityAmt016190
IRS990ScheduleD/TotalRevenuePerForm990Amt0399446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLAYMONT JAYCEE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JAYCEE VALLEY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JAYCEE VIEW HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TENTS OF GRACE MANOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341088519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341758859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341758006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3550865446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316089
IRS990/TotalAssetsEOYAmt01421935
IRS990/TotalAssetsGrp/BOYAmt0316089
IRS990/TotalAssetsGrp/EOYAmt01421935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819487
IRS990/TotalLiabilitiesEOYAmt01885635
IRS990/TotalLiabilitiesGrp/BOYAmt0819487
IRS990/TotalLiabilitiesGrp/EOYAmt01885635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,935
Liabilities
$1,885,635
Net assets
-$463,700
Revenue
$399,446
Expenses
$359,748
Net income
$39,698
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