2025-04-15T15:16:37-04:00 2024-05-31 205511881 STEMEN MERTENS STICKLER CPAS 370 S 5TH ST STE 1 COLUMBUS OH 432155433 990 2023-06-01 550865446 TENTS OF GRACE MANOR HOUSING INC TENT 1601 BETHEL ROAD COLUMBUS OH 43220 GREG GRANT PRESIDENT 2024-04-15 true false BRYAN P STICKLER CPA P00670752 6142240955 2025-04-14 2023 2025-03-06 01:10:19Z GREG GRANT 1601 BETHEL ROAD COLUMBUS OH 43212 105828 false X N/A X 2006 OH PROVIDE HOUSING FOR THE ELDERLY. 4 4 0 0 50604 51982 46738 52356 16 16 305 1474 97663 105828 0 0 18554 23165 0 0 104845 104761 123399 127926 -25736 -22098 726623 704372 24027 23874 702596 680498 PROVIDE HOUSING FOR THE ELDERLY. false false 95608 THE ORGANIZATION PROVIDES A 13 UNIT APARTMENT COMPLEX FOR THE ELDERLY. THE PROJECT IS SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 95608 true 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 false true 3 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 0.25 X 0 0 0 JACE B MAURER MEMBER 0.25 X 0 0 0 DOUGLAS E RUMMEL MEMBER 0.25 X 0 0 0 ASHLEY WARFIELD MEMBER 0.25 X 0 0 0 false false false 51982 51982 TENANT RENTS 52356 52356 52356 16 16 OTHER INCOME 1474 1474 1474 105828 53846 19363 9268 10095 2034 2034 1768 1768 10140 10140 29 29 6646 6646 5407 5407 33663 33663 28031 28031 103 103 OPERATING & MAINTENANCE 18833 18833 TRASH REMOVAL 1708 1708 MISC EXPENSES 200 200 BAD DEBT EXPENSE 1 1 127926 95608 32318 0 5738 2595 378 397 404 1086247 468638 645639 617609 74471 83764 726623 704372 18412 18859 818 4797 5015 24027 23874 X -377704 -399802 1080300 1080300 702596 680498 726623 704372 -22098 X false true X true true true X 56738 50432 49634 50604 51982 259390 56738 50432 49634 50604 51982 259390 259390 31 16 15 16 16 94 6103 1472 540 305 1474 9894 269378 53846 0.96290 0.96470 X PART II, LINE 10 MISCELLANEOUS REVENUE 9,194 LAUNDRY & VENDING 700 45000 45000 1032060 459451 572609 9187 9187 617609 REPLACEMENT RESERVE 73277 ESCROW DEPOSITS 5363 TENANT SECURITY DEPOSITS 5124 83764 SECURITY DEPOSITS 5015 5015 105828 105828 105828 127926 127926 127926 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 REVISION, 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. CLAYMONT JAYCEE HOUSING INC 1601 BETHEL ROAD COLUMBUS OH 43220 341088519 HOUSING OH 501C4 7 N/A false 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 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