2024-05-15T16:08:10-04:00 2023-05-31 205511881 STEMEN MERTENS STICKLER CPAS 370 S 5TH ST STE 1 COLUMBUS OH 432155433 990 2022-06-01 341088519 CLAYMONT JAYCEE HOUSING INC CLAY 1601 BETHEL ROAD COLUMBUS OH 43220 GREG GRANT PRESIDENT 2023-11-27 true GREG GRANT 999009999 false BRYAN P STICKLER CPA P00670752 6142240955 2024-05-15 2022 2023-04-26 12:10:37Z GREG GRANT 1601 BETHEL ROAD COLUMBUS OH 43220 919351 false X X 1973 OH PROVIDE HOUSING TO THE ELDERLY AND DISABLED. 4 4 0 0 615029 587711 296570 321816 274 827 4617 8997 916490 919351 0 0 134273 156601 0 0 812967 874454 947240 1031055 -30750 -111704 838827 703709 1204897 1181484 -366070 -477775 PROVIDE HOUSING TO THE ELDERLY AND DISABLED. false false 796205 CLAYMONT JAYCEE HOUSING, INC. OPERATES A 102 UNIT RENTAL HOUSING PROJECT FOR THE ELDERLY UNDER 223(F) OF THE NATIONAL HOUSING ACT. THE PROJECT IS SIBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 796205 false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 12 0 0 false false false false false false false false X 4 4 false false false false false false false true true false false false true true true false true false false false OH X THE BARCUS COMPANY INC 6144519000 1601 BETHEL ROAD SUITE A COLUMBUS OH 43220 X GREG GRANT PRESIDENT 0.50 X 0 0 0 JACE B MAURER MEMBER 0.50 X 0 0 0 DOUGLAS E RUMMEL MEMBER 0.50 X 0 0 0 ASHLEY WARFIELD MEMBER 0.50 X 0 0 0 false false false 587711 587711 TENANT RENTS 321816 321816 321816 827 827 OTHER INCOME 8988 8988 LAUNDRY & VENDING 9 9 8997 919351 331640 133977 59845 74132 11110 11110 11514 11514 67164 67164 7520 7520 7970 7970 181 181 51947 51947 325084 325084 72722 72722 80646 80646 695 695 OPERATING & MAINTENANCE 223322 223322 BAD DEBT EXPENSE 25936 25936 TRASH REMOVAL 11267 11267 1031055 796205 234850 0 31029 27516 47944 39810 16532 16062 3651064 3270968 344359 380096 17060 381903 240225 838827 703709 120368 120902 7608 7707 1059571 1034934 17350 17941 1204897 1181484 X -366070 -477775 -366070 -477775 838827 703709 -111704 -1 X false true X true true true 42600 42600 2803565 2513673 289892 804899 757295 47604 380096 REPLACEMENT RESERVE 195798 ESCROW DEPOSITS 21536 TENANT SECURITY DEPOSITS 19536 RESIDUAL RECEIPTS RESERVE 3355 240225 SECURITY DEPOSITS 17941 17941 919351 919351 919351 1031055 1031055 1031055 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. JAYCEE VIEW HOUSING INC 1601 BETHEL ROAD COLUMBUS OH 43212 341758006 HOUSING OH 501C3 7 N/A false JAYCEE VALLEY HOUSING INC 1601 BETHEL ROAD COLUMBUS OH 43220 341758859 HOUSING OH 501C3 7 N/A false TENTS OF GRACE MANOR HOUSING INC 1601 BETHEL ROAD COLUMBUS OH 43220 550865446 HOUSING OH 501C3 7 N/A false JAYCEE VILLA HOUSING INC 1601 BETHEL ROAD COLUMBUS OH 43212 341287757 HOUSING OH 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false