Civic Intelligence

Jaycee Villa Housing Inc Jaycee Villa

990 • Fiscal year 2017 • EIN 34-1287757

Jun 01, 2016 to May 31, 2017 • Filed on Jan 12, 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

98th percentile

2.59x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$316,089

Down $29,440 (-8.5%) from 2016

Net Assets

Up

-$503,398

Up $42,337 (+7.8%) from 2016

Liabilities

Down

$819,487

Down $71,777 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Down

$400,307

Down $948 (-0.2%) from 2016

Expenses

Down

$357,970

Down $42,901 (-11%) from 2016

Net Income

Up

$42,337

Up $41,953 (+10925%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$316,089
Liabilities$819,487
Net Assets-$503,398
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$400,307
Expenses$357,970
Net Income$42,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$400,307
Mission and Program Overview

Mission

Provide housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,455$144,765▼ $10,690
Intangible Assets-$21,760-
Cash and Non-Interest-Bearing Accounts$5,001$2,604▼ $2,397
Prepaid Expenses and Deferred Charges$1,474$1,558▲ $84
Accounts Receivable$1,178$1,186▲ $8
Total Assets$345,529$316,089▼ $29,440
Other Assets Total$182,421$144,216▼ $38,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,125$580,699▼ $99,426
Accounts Payable and Accrued Expenses$190,864$218,232▲ $27,368
Other Liabilities$15,065$14,630▼ $435
Deferred Revenue$5,210$5,926▲ $716
Total Liabilities$891,264$819,487▼ $71,777
Net Assets / Fund Balance
Unrestricted Net Assets$-545,735$-503,398▲ $42,337
Total Net Assets Fund Balance$-545,735$-503,398▲ $42,337
Total Liabilities and Net Assets / Fund Balance$345,529$316,089▼ $29,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,357$1,901,384$1,976,741
Equipment$21,908$112,025$133,933
Land$47,500-$47,500
Other Assets Org$161--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$219,353
Program Service Revenue
$178,443
Investment Income
$242
Other Revenue
$2,269
Change in Net Assets
$42,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,307
Total Revenue per Audited Statements
$400,307
Total Revenue per Form 990
$400,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,144
Salaries, Compensation, and Employee Benefits$58,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,774--$101,774
Interest$53,291--$53,291
Other Salaries and Wages$24,928$24,875-$49,803
Depreciation Depletion$24,688--$24,688
Fees for Services Management-$23,464-$23,464
Fees for Services Accounting-$6,444-$6,444
Other Employee Benefits$5,125--$5,125
Payroll Taxes$3,898--$3,898
All Other Expenses$2,155--$2,155
Other Expenses$2,132$8,760-$2,132
Insurance$739--$739
Advertising-$158-$158
Total Functional Expenses$283,581$74,389$0$357,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,970
Total Expenses per Audited Statements$357,970
Total Expenses per Form 990$357,970
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$14,630
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
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Grant
Formed
1981
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
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 Appendix367 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/BOYAmt0190864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218232
IRS990/AccountsReceivableGrp/BOYAmt01178
IRS990/AccountsReceivableGrp/EOYAmt01186
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0158
IRS990/AdvertisingGrp/TotalAmt0158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02155
IRS990/AllOtherExpensesGrp/TotalAmt02155
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/BOYAmt05001
IRS990/CashNonInterestBearingGrp/EOYAmt02604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242
IRS990/CYOtherExpensesAmt0299144
IRS990/CYOtherRevenueAmt02269
IRS990/CYProgramServiceRevenueAmt0178443
IRS990/CYRevenuesLessExpensesAmt042337
IRS990/CYSalariesCompEmpBnftPaidAmt058826
IRS990/CYTotalExpensesAmt0357970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05210
IRS990/DeferredRevenueGrp/EOYAmt05926
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024688
IRS990/DepreciationDepletionGrp/TotalAmt024688
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/ExpenseAmt0283581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06444
IRS990/FeesForServicesAccountingGrp/TotalAmt06444
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023464
IRS990/FeesForServicesManagementGrp/TotalAmt023464
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/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0219353
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0739
IRS990/InsuranceGrp/TotalAmt0739
IRS990/IntangibleAssetsGrp/EOYAmt021760
IRS990/InterestGrp/ProgramServicesAmt053291
IRS990/InterestGrp/TotalAmt053291
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02013409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144765
IRS990/LandBldgEquipCostOrOtherBssAmt02158174
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/BOYAmt0680125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0580699
IRS990/NetAssetsOrFundBalancesBOYAmt0-545735
IRS990/NetAssetsOrFundBalancesEOYAmt0-503398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101774
IRS990/OccupancyGrp/TotalAmt0101774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182421
IRS990/OtherAssetsTotalGrp/EOYAmt0144216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05125
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18760
IRS990/OtherExpensesGrp/ProgramServicesAmt064851
IRS990/OtherExpensesGrp/ProgramServicesAmt12132
IRS990/OtherExpensesGrp/TotalAmt064851
IRS990/OtherExpensesGrp/TotalAmt110688
IRS990/OtherExpensesGrp/TotalAmt28760
IRS990/OtherExpensesGrp/TotalAmt32132
IRS990/OtherLiabilitiesGrp/BOYAmt015065
IRS990/OtherLiabilitiesGrp/EOYAmt014630
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02269
IRS990/OtherRevenueTotalAmt02269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024928
IRS990/OtherSalariesAndWagesGrp/TotalAmt049803
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03898
IRS990/PayrollTaxesGrp/TotalAmt03898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01558
IRS990/PrincipalOfficerNm0GREG GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0702
IRS990/PYOtherExpensesAmt0338320
IRS990/PYOtherRevenueAmt02065
IRS990/PYProgramServiceRevenueAmt0175333
IRS990/PYRevenuesLessExpensesAmt0384
IRS990/PYSalariesCompEmpBnftPaidAmt062551
IRS990/PYTotalExpensesAmt0400871
IRS990/PYTotalRevenueAmt0401255
IRS990/ReconcilationRevenueExpnssAmt042337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 5,037 OTHER MISC. REVENUE 9,341 TENANT CHARGES 8,362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01092606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0811550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt01092606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092606
IRS990ScheduleA/TotalSupportAmt01120436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01901384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01976741
IRS990ScheduleD/EquipmentGrp/BookValueAmt021908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133933
IRS990ScheduleD/ExpensesSubtotalAmt0357970
IRS990ScheduleD/LandGrp/BookValueAmt047500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT- WORKERS COMP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0400307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144216
IRS990ScheduleD/TotalExpensesPerForm990Amt0357970
IRS990ScheduleD/TotalLiabilityAmt014630
IRS990ScheduleD/TotalRevenuePerForm990Amt0400307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357970
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345529
IRS990/TotalAssetsEOYAmt0316089
IRS990/TotalAssetsGrp/BOYAmt0345529
IRS990/TotalAssetsGrp/EOYAmt0316089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0891264
IRS990/TotalLiabilitiesEOYAmt0819487
IRS990/TotalLiabilitiesGrp/BOYAmt0891264
IRS990/TotalLiabilitiesGrp/EOYAmt0819487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-545735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-503398
IRS990/TotalProgramServiceExpensesAmt0283581
IRS990/TotalProgramServiceRevenueAmt0178443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-545735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-503398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BETHEL ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAYCEE VILLA HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JAYCEE VILLA
ReturnHeader/Filer/BusinessNameControlTxt0JAYC
ReturnHeader/Filer/EIN0341287757
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBF9911F033F2DB068845157D3F3E94471C3BC39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
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/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02018-02-14T08:32:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,089
Liabilities
$819,487
Net assets
-$503,398
Revenue
$400,307
Expenses
$357,970
Net income
$42,337
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