Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$579,299
Down $42,513 (-6.8%) from 2014
Net Assets
Down$550,569
Down $30,284 (-5.2%) from 2014
Liabilities
Down$28,730
Down $12,229 (-30%) from 2014
Revenue
Down$108,280
Down $3,443 (-3.1%) from 2014
Expenses
Up$138,564
Up $2,512 (+1.8%) from 2014
Net Income
Down-$30,284
Down $5,955 (-24%) from 2014
Provide housing for low to moderate income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $544,198 | $518,690 | ▼ $25,508 |
| Cash and Non-Interest-Bearing Accounts | $23,231 | $5,301 | ▼ $17,930 |
| Prepaid Expenses and Deferred Charges | $914 | $591 | ▼ $323 |
| Accounts Receivable | $260 | $218 | ▼ $42 |
| Total Assets | $621,812 | $579,299 | ▼ $42,513 |
| Other Assets Total | $53,209 | $54,499 | ▲ $1,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,132 | $21,992 | ▼ $13,140 |
| Other Liabilities | $4,922 | $5,704 | ▲ $782 |
| Deferred Revenue | $905 | $1,034 | ▲ $129 |
| Total Liabilities | $40,959 | $28,730 | ▼ $12,229 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,063,500 | $1,063,500 | → $0 |
| Unrestricted Net Assets | $-482,647 | $-512,931 | ▼ $30,284 |
| Total Net Assets Fund Balance | $580,853 | $550,569 | ▼ $30,284 |
| Total Liabilities and Net Assets / Fund Balance | $621,812 | $579,299 | ▼ $42,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $482,988 | $500,829 | $983,817 |
| Equipment | $2,159 | $39,068 | $41,227 |
| Land | $33,543 | - | $33,543 |
| Other Assets Org | $116 | - | - |
| Name | Title |
|---|---|
| Greg Grant | President |
| Mick Donato | Director |
| Robert Gotshall | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,263 |
| Salaries, Compensation, and Employee Benefits | $21,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $43,293 | - | - | $43,293 |
| Depreciation Depletion | $28,354 | - | - | $28,354 |
| Other Salaries and Wages | $5,941 | $10,761 | - | $16,702 |
| Fees for Services Management | - | $10,861 | - | $10,861 |
| Fees for Services Accounting | - | $5,835 | - | $5,835 |
| Other Employee Benefits | $3,283 | - | - | $3,283 |
| Other Expenses | $2,374 | $2,513 | - | $2,374 |
| All Other Expenses | $1,851 | $295 | - | $2,146 |
| Payroll Taxes | $1,316 | - | - | $1,316 |
| Insurance | $233 | - | - | $233 |
| Advertising | - | $35 | - | $35 |
| Total Functional Expenses | $102,671 | $35,893 | $0 | $138,564 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $138,564 |
| Total Expenses per Audited Statements | $138,564 |
| Total Expenses per Form 990 | $138,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,704 |
“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.”
“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.”
“If requested, the documents and records are made available for review in the corporate office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE BARCUS COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144519000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 BETHEL ROAD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 117263 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21301 |
| IRS990/CYTotalExpensesAmt | 0 | 138564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 905 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1034 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28354 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME LEVEL FAMILIES IN THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 102671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5835 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10861 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10861 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICK DONATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GOTSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 39527 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 108280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 233 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 539897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 544198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 518690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1058587 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550569 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3283 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5704 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1316 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 591 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40008 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 114563 |
| IRS990/PYOtherRevenueAmt | 0 | 4277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21489 |
| IRS990/PYTotalExpensesAmt | 0 | 136052 |
| IRS990/PYTotalRevenueAmt | 0 | 111723 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING 2,759 TENANT CHARGES 878 OTHER INCOME 1,812 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 179029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 265 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68753 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 179029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 179029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 184743 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 482988 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 500829 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 983817 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41227 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 138564 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33543 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSIT - WORKERS COMP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 108280 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 518690 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 54499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 138564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5704 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 108280 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 108280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 138564 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1063500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1063500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 621812 |
| IRS990/TotalAssetsEOYAmt | 0 | 579299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 621812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 579299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39527 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 138564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 580853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 550569 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68721 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68753 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 621812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 579299 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -482647 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -512931 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG GRANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAYCEE VIEW HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAYC |
| ReturnHeader/Filer/EIN | 0 | 341758006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1601 BETHEL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205511881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEMEN MERTENS STICKLER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 380 SOUTH FIFTH STREET SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142240955 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN P STICKLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-11T09:56:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.