Civic Intelligence

Jaycee Valley Housing Inc.

990 • Fiscal year 2019 • EIN 34-1758859

Jun 01, 2018 to May 31, 2019 • Filed on Oct 01, 2019

Organization Profile
1601 Bethel RoadColumbus, OH 43220

(614) 451-9000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$602,025

Down $8,729 (-1.4%) from 2018

Net Assets

Up

$575,836

Up $675 (+0.1%) from 2018

Liabilities

Down

$26,189

Down $9,404 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$166,010

Up $13,350 (+8.7%) from 2018

Expenses

Down

$165,335

Down $6,174 (-3.6%) from 2018

Net Income

Up

$675

Up $19,524 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $799,641Liabilities 2010: $32,402Net Assets 2010: $767,2392010Assets 2011: $778,649Liabilities 2011: $21,989Net Assets 2011: $756,6602011Assets 2012: $765,160Liabilities 2012: $22,373Net Assets 2012: $742,7872012Assets 2013: $745,475Liabilities 2013: $22,498Net Assets 2013: $722,9772013Assets 2014: $713,888Liabilities 2014: $24,574Net Assets 2014: $689,3142014Assets 2015: $685,035Liabilities 2015: $29,169Net Assets 2015: $655,8662015Assets 2016: $649,219Liabilities 2016: $27,374Net Assets 2016: $621,8452016Assets 2017: $620,605Liabilities 2017: $26,595Net Assets 2017: $594,0102017Assets 2018: $610,754Liabilities 2018: $35,593Net Assets 2018: $575,1612018Assets 2019: $602,025Liabilities 2019: $26,189Net Assets 2019: $575,8362019Assets 2020: $600,277Liabilities 2020: $23,729Net Assets 2020: $576,5482020Assets 2021: $601,973Liabilities 2021: $27,045Net Assets 2021: $574,9282021Assets 2022: $590,223Liabilities 2022: $29,672Net Assets 2022: $560,5512022Assets 2023: $574,942Liabilities 2023: $29,432Net Assets 2023: $545,5102023Assets 2024: $535,924Liabilities 2024: $36,468Net Assets 2024: $499,4562024Assets 2025: $510,003Liabilities 2025: $34,692Net Assets 2025: $475,3112025

Highlighted filing

2019

Assets$602,025
Liabilities$26,189
Net Assets$575,836
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $136,9502010Expenses 2011: $133,9532011Expenses 2012: $144,7172012Expenses 2013: $147,7002013Revenue 2014: $137,525Expenses 2014: $171,188Net Income 2014: -$33,6632014Revenue 2015: $134,464Expenses 2015: $167,912Net Income 2015: -$33,4482015Revenue 2016: $135,339Expenses 2016: $169,360Net Income 2016: -$34,0212016Revenue 2017: $138,596Expenses 2017: $166,431Net Income 2017: -$27,8352017Revenue 2018: $152,660Expenses 2018: $171,509Net Income 2018: -$18,8492018Revenue 2019: $166,010Expenses 2019: $165,335Net Income 2019: $6752019Revenue 2020: $169,475Expenses 2020: $168,763Net Income 2020: $7122020Revenue 2021: $170,279Expenses 2021: $171,899Net Income 2021: -$1,6202021Revenue 2022: $171,976Expenses 2022: $186,353Net Income 2022: -$14,3772022Revenue 2023: $174,864Expenses 2023: $189,905Net Income 2023: -$15,0412023Revenue 2024: $173,962Expenses 2024: $220,016Net Income 2024: -$46,0542024Revenue 2025: $187,633Expenses 2025: $211,778Net Income 2025: -$24,1452025

Highlighted filing

2019

Revenue$166,010
Expenses$165,335
Net Income$675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$166,010
Mission and Program Overview

Mission

Provide housing to the elderly or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,539$517,328▼ $32,211
Prepaid Expenses and Deferred Charges$225$2,260▲ $2,035
Accounts Receivable$792--
Cash and Non-Interest-Bearing Accounts$1,226$381▼ $845
Total Assets$610,754$602,025▼ $8,729
Other Assets Total$58,972$82,056▲ $23,084
Liabilities
Accounts Payable and Accrued Expenses$28,395$17,890▼ $10,505
Other Liabilities$5,945$5,835▼ $110
Deferred Revenue$1,253$2,464▲ $1,211
Total Liabilities$35,593$26,189▼ $9,404
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,260,800$1,260,800→ $0
Unrestricted Net Assets$-685,639$-684,964▲ $675
Total Net Assets Fund Balance$575,161$575,836▲ $675
Total Liabilities and Net Assets / Fund Balance$610,754$602,025▼ $8,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,713$719,255$1,191,968
Equipment$11,819$104,124$115,943
Land$32,796-$32,796
Other Land Buildings-$2,050$2,050
Other Assets Org$24--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Greg GrantPresident
Mick DonatoDirector
Robert GotshallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$88,548
Program Service Revenue
$75,607
Investment Income
$32
Other Revenue
$1,823
Change in Net Assets
$675

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,010
Total Revenue per Audited Statements
$166,010
Total Revenue per Form 990
$166,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,548
Salaries, Compensation, and Employee Benefits$23,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,571--$48,571
Depreciation Depletion$36,923--$36,923
Other Salaries and Wages$8,843$10,188-$19,031
Fees for Services Management-$16,610-$16,610
Fees for Services Accounting-$5,895-$5,895
Other Employee Benefits$3,418--$3,418
Other Expenses$2,846$4,237-$2,846
Payroll Taxes$1,338--$1,338
All Other Expenses$622$8-$630
Insurance$198--$198
Advertising-$174-$174
Total Functional Expenses$121,063$44,272$0$165,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,335
Total Expenses per Audited Statements$165,335
Total Expenses per Form 990$165,335
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$5,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 Valley Housing Inc
EIN
34-1758859
Phone
6144519000
Address
1601 BETHEL ROAD, COLUMBUS, OH 43220

Signing Officer

Name
Greg Grant
Title
President
Phone
6144519000
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Grant
Formed
1995
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE DRAFT OF THE 990 IS COMPLETED BY THE CPA FIRM, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW FOR A PERIOD OF TWO WEEKS. AFTER THE TWO WEEK PERIOD, IF THERE ARE NO REVISIONS, THE CPA FIRM IS NOTIFIED THAT THE RETURN IS READY TO BE FILED. IF THERE ARE ANY CHANGES, THE REVISED 990 IS MADE AVAILABLE TO THE BOARD AGAIN AND THE PROCESS IS REPEATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND THE MONITORING AND 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
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GRANT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,025
Liabilities
$26,189
Net assets
$575,836
Revenue
$166,010
Expenses
$165,335
Net income
$675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.35$4.75$1.88$2.12$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.36$4.99$1.74$2.20$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.29$5.46$1.75$1.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.30$5.61$1.72$1.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.27$5.75$1.70$1.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.24$5.77$1.69$1.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.26$5.76$1.66$1.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.36$5.75$1.53$1.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.27$5.94$1.39$1.66$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.27$6.22$1.35$1.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.29$6.56$1.34$1.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.14$0.25$6.89$1.38$1.71$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.22$7.23$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.22$7.43$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.22$7.57$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.32$7.67$1.37