Civic Intelligence

Jaycee View Housing Inc.

990 • Fiscal year 2022 • EIN 34-1758006

Jun 01, 2021 to May 31, 2022 • Filed on Dec 13, 2022

Organization Profile
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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$472,697

Down $23,242 (-4.7%) from 2021

Net Assets

Down

$446,855

Down $24,340 (-5.2%) from 2021

Liabilities

Up

$25,842

Up $1,098 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$141,253

Down $1,527 (-1.1%) from 2021

Expenses

Up

$165,593

Up $15,654 (+10%) from 2021

Net Income

Down

-$24,340

Down $17,181 (-240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $673,619Liabilities 2010: $24,251Net Assets 2010: $649,3682010Assets 2011: $656,265Liabilities 2011: $24,217Net Assets 2011: $632,0482011Assets 2012: $643,437Liabilities 2012: $21,536Net Assets 2012: $621,9012012Assets 2013: $624,332Liabilities 2013: $19,150Net Assets 2013: $605,1822013Assets 2014: $621,812Liabilities 2014: $40,959Net Assets 2014: $580,8532014Assets 2015: $579,299Liabilities 2015: $28,730Net Assets 2015: $550,5692015Assets 2016: $560,765Liabilities 2016: $23,379Net Assets 2016: $537,3862016Assets 2017: $548,491Liabilities 2017: $27,086Net Assets 2017: $521,4052017Assets 2018: $534,261Liabilities 2018: $28,653Net Assets 2018: $505,6082018Assets 2019: $510,886Liabilities 2019: $20,751Net Assets 2019: $490,1352019Assets 2020: $501,948Liabilities 2020: $23,594Net Assets 2020: $478,3542020Assets 2021: $495,939Liabilities 2021: $24,744Net Assets 2021: $471,1952021Assets 2022: $472,697Liabilities 2022: $25,842Net Assets 2022: $446,8552022Assets 2023: $438,770Liabilities 2023: $29,695Net Assets 2023: $409,0752023Assets 2024: $433,836Liabilities 2024: $28,501Net Assets 2024: $405,3352024Assets 2025: $429,018Liabilities 2025: $30,599Net Assets 2025: $398,4192025

Highlighted filing

2022

Assets$472,697
Liabilities$25,842
Net Assets$446,855
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $117,3472010Expenses 2011: $108,8322011Expenses 2012: $106,7912012Expenses 2013: $115,7062013Revenue 2014: $111,723Expenses 2014: $136,052Net Income 2014: -$24,3292014Revenue 2015: $108,280Expenses 2015: $138,564Net Income 2015: -$30,2842015Revenue 2016: $121,840Expenses 2016: $135,023Net Income 2016: -$13,1832016Revenue 2017: $119,107Expenses 2017: $135,088Net Income 2017: -$15,9812017Revenue 2018: $123,017Expenses 2018: $138,814Net Income 2018: -$15,7972018Revenue 2019: $129,838Expenses 2019: $145,311Net Income 2019: -$15,4732019Revenue 2020: $137,964Expenses 2020: $149,745Net Income 2020: -$11,7812020Revenue 2021: $142,780Expenses 2021: $149,939Net Income 2021: -$7,1592021Revenue 2022: $141,253Expenses 2022: $165,593Net Income 2022: -$24,3402022Revenue 2023: $143,969Expenses 2023: $181,749Net Income 2023: -$37,7802023Revenue 2024: $159,025Expenses 2024: $162,765Net Income 2024: -$3,7402024Revenue 2025: $171,691Expenses 2025: $178,607Net Income 2025: -$6,9162025

Highlighted filing

2022

Revenue$141,253
Expenses$165,593
Net Income-$24,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 13, 2022
Return Version
2021v4.0
Gross Receipts
$141,253
Mission and Program Overview

Mission

Provide housing for low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,140$413,522▼ $28,618
Cash and Non-Interest-Bearing Accounts$7,093$8,840▲ $1,747
Accounts Receivable$1,492$924▼ $568
Prepaid Expenses and Deferred Charges$3,517$389▼ $3,128
Total Assets$495,939$472,697▼ $23,242
Other Assets Total$41,697$49,022▲ $7,325
Liabilities
Accounts Payable and Accrued Expenses$19,257$19,376▲ $119
Other Liabilities$5,384$6,209▲ $825
Deferred Revenue$103$257▲ $154
Total Liabilities$24,744$25,842▲ $1,098
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,063,500$1,063,500→ $0
Net Assets Without Donor Restrictions$-592,305$-616,645▼ $24,340
Total Net Assets Fund Balance$471,195$446,855▼ $24,340
Total Liabilities and Net Assets / Fund Balance$495,939$472,697▼ $23,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,103$694,292$1,073,395
Equipment$876$43,627$44,503
Land$33,543-$33,543
Other Assets Org$6,489--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$66,972
Program Service Revenue
$73,755
Investment Income
$8
Other Revenue
$518
Change in Net Assets
$-24,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,253
Total Revenue per Audited Statements
$141,253
Total Revenue per Form 990
$141,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,969
Salaries, Compensation, and Employee Benefits$27,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,190--$41,190
Depreciation Depletion$30,158--$30,158
Other Salaries and Wages$12,345$11,222-$23,567
Fees for Services Management-$13,682-$13,682
Fees for Services Accounting-$6,727-$6,727
Office Expenses-$4,357-$4,357
Payroll Taxes$2,148--$2,148
Other Employee Benefits$1,909--$1,909
Other Expenses$3,353$801-$801
Insurance$257--$257
All Other Expenses$100--$100
Advertising-$44-$44
Fees for Services Legal-$39-$39
Total Functional Expenses$121,497$44,096$0$165,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,593
Total Expenses per Audited Statements$165,593
Total Expenses per Form 990$165,593
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$6,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Jaycee View Housing Inc
EIN
34-1758006
Address
1601 BETHEL ROAD, COLUMBUS, OH 43212

Signing Officer

Name
Greg Grant
Title
President
Signed
2022-12-13

Organization Details

Principal Officer
Greg Grant
Formed
1996
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
Raw XML AppendixShowing 400 of 424 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/BOYAmt019257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019376
IRS990/AccountsReceivableGrp/BOYAmt01492
IRS990/AccountsReceivableGrp/EOYAmt0924
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044
IRS990/AdvertisingGrp/TotalAmt044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07093
IRS990/CashNonInterestBearingGrp/EOYAmt08840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0137969
IRS990/CYOtherRevenueAmt0518
IRS990/CYProgramServiceRevenueAmt073755
IRS990/CYRevenuesLessExpensesAmt0-24340
IRS990/CYSalariesCompEmpBnftPaidAmt027624
IRS990/CYTotalExpensesAmt0165593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141253
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0103
IRS990/DeferredRevenueGrp/EOYAmt0257
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030158
IRS990/DepreciationDepletionGrp/TotalAmt030158
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME LEVEL FAMILIES IN THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01063500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01063500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06727
IRS990/FeesForServicesAccountingGrp/TotalAmt06727
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039
IRS990/FeesForServicesLegalGrp/TotalAmt039
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013682
IRS990/FeesForServicesManagementGrp/TotalAmt013682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1JACE B MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS E RUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY WARFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt066972
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0257
IRS990/InsuranceGrp/TotalAmt0257
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413522
IRS990/LandBldgEquipCostOrOtherBssAmt01151441
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471195
IRS990/NetAssetsOrFundBalancesEOYAmt0446855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-592305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-616645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041190
IRS990/OccupancyGrp/TotalAmt041190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04357
IRS990/OfficeExpensesGrp/TotalAmt04357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041697
IRS990/OtherAssetsTotalGrp/EOYAmt049022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01909
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ProgramServicesAmt030037
IRS990/OtherExpensesGrp/ProgramServicesAmt13353
IRS990/OtherExpensesGrp/TotalAmt030037
IRS990/OtherExpensesGrp/TotalAmt17224
IRS990/OtherExpensesGrp/TotalAmt23353
IRS990/OtherExpensesGrp/TotalAmt3801
IRS990/OtherLiabilitiesGrp/BOYAmt05384
IRS990/OtherLiabilitiesGrp/EOYAmt06209
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0518
IRS990/OtherRevenueTotalAmt0518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012345
IRS990/OtherSalariesAndWagesGrp/TotalAmt023567
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02148
IRS990/PayrollTaxesGrp/TotalAmt02148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0389
IRS990/PrincipalOfficerNm0GREG GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0122384
IRS990/PYOtherRevenueAmt02991
IRS990/PYProgramServiceRevenueAmt070730
IRS990/PYRevenuesLessExpensesAmt0-7159
IRS990/PYSalariesCompEmpBnftPaidAmt027555
IRS990/PYTotalExpensesAmt0149939
IRS990/PYTotalRevenueAmt0142780
IRS990/ReconcilationRevenueExpnssAmt0-24340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 23 TENANT CHARGES 1,791 OTHER INCOME 6,225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt0296514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296514
IRS990ScheduleA/TotalSupportAmt0304632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044503
IRS990ScheduleD/ExpensesSubtotalAmt0165593
IRS990ScheduleD/LandGrp/BookValueAmt033543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0141253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049022
IRS990ScheduleD/TotalExpensesPerForm990Amt0165593
IRS990ScheduleD/TotalLiabilityAmt06209
IRS990ScheduleD/TotalRevenuePerForm990Amt0141253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165593
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 COMPLIANCE OF THE POLICY IS COVERED IN DETAIL IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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/BusinessNameLine1Txt2TENTS OF GRACE MANOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JAYCEE VILLA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341088519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341758859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2550865446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3341287757
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/ZIPCd243220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343212
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495939
IRS990/TotalAssetsEOYAmt0472697
IRS990/TotalAssetsGrp/BOYAmt0495939
IRS990/TotalAssetsGrp/EOYAmt0472697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024744
IRS990/TotalLiabilitiesEOYAmt025842
IRS990/TotalLiabilitiesGrp/BOYAmt024744
IRS990/TotalLiabilitiesGrp/EOYAmt025842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446855
IRS990/TotalProgramServiceExpensesAmt0121497
IRS990/TotalProgramServiceRevenueAmt073755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BETHEL ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,697
Liabilities
$25,842
Net assets
$446,855
Revenue
$141,253
Expenses
$165,593
Net income
-$24,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.31$3.98$1.72$1.79$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.29$4.05$1.59$1.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.30$4.09$1.44$1.82$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.26$4.47$1.41$1.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.25$4.71$1.43$1.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.24$4.78$1.38$1.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.21$4.90$1.30$1.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.29$5.06$1.23$1.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.27$5.21$1.19$1.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.23$5.37$1.22$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.29$5.51$1.08$1.39$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.41$5.81$1.12$1.36$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.19$6.05$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.22$6.22$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.24$6.32$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.24$6.49$1.17