2025-11-07T16:51:48-05:00 2024-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2024-01-01 311469146 NCBC HUMAN SERVICES CORPORATION NCBC 6144751678 3400 KOHR BLVD COLUMBUS OH 43224 JACOB ELLZEY III TREASURER 6144751678 2025-11-06 false DONALD WELLS P01867509 6143968974 2025-11-07 X 2024 2025-03-06 01:10:19Z JACOB ELLZEY III 3400 KOHR BLVD COLUMBUS OH 43224 1719724 false X NCBCSVCS.ORG X 1996 OH PLACING A PRIORITY ON PEOPLE BY FOCUSING ON OUR YOUTH, HEALTH, RECREATION, EDUCATION AND TECHNOLOGY WHICH SUPPORTS OPPORTUNITIES FOR POSITIVE ACHIEVEMENT, FAMILY DEVELOPMENT AND ECONOMIC GROWTH. 8 8 39 75 0 476787 532629 1423187 1187063 88 32 148017 0 2048079 1719724 0 0 1288896 1204633 0 0 888011 686336 2176907 1890969 -128828 -171245 1204373 1018380 201994 164617 1002379 853763 PLACING A PRIORITY ON PEOPLE BY FOCUSING ON OUR YOUTH, HEALTH, RECREATION, EDUCATION AND TECHNOLOGY WHICH SUPPORTS OPPORTUNITIES FOR POSITIVE ACHIEVEMENT, FAMILY DEVELOPMENT AND ECONOMIC GROWTH. false false 995256 817545 KIDS CARE ACADEMY MAINTAINS ACCREDITATION THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. THE PROGRAM RECEIVES GRANTS FROM THE OSU FOUNDATION, CHILD DEVELOPMENT COUNCIL OF THE FRANKLIN COUNTY, STATE OF OHIO EARLY CHILDHOOD EDUCATION AND THE EARLY STATE COLUMBUS PROGRAMS. 92979 346499 PROVIDE RENTAL SERVICES OF CLASSROOMS AND GYMNASIUM TO NONPROFIT ORGANIZATIONS. RENT RESIDENTIAL PROPERTY TO EMPLOYEES FOR THE CONVENIENCE OF HUMAN SERVICES CORPORATION. PROPERTY WAS ALSO USED BY CITY TO PROVIDE SHELTER FOR HOMELESS COMMUNITY DURING WINTER MONTHS. 334144 23019 HSC MAKES ITS GYM AVAILABLE IN THE EVENINGS AND WEEKENDS TO YOUTH SPORT RECREATIONAL PROGRAMS ON A DONATION BASIS. RECREATIONS INCLUDE, BUT ARE NOT LIMITED TO VOLLEYBALL, CHEERLEADING AND BASKETBALL. 1422379 true true false false false false false false false false true false false false false true 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 false false false false true 14 0 true 39 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false X JACOB ELLZEY III 6144751678 3400 KOHR BLVD COLUMBUS OH 43224 X ERICA CARTER CHAIR PERSON 1.00 X X 0 0 0 JACOB ELLZEY III TREASURER 1.00 X X 0 0 0 YOLAND SMITH SECRETARY 1.00 X X 0 0 0 RHONDA BURNS TRUSTEE 1.00 X 0 0 0 MELLE ELDRIDGE TRUSTEE 1.00 X 0 0 0 PETER JAMES TRUSTEE 1.00 X 0 0 0 KARA JENKINS TRUSTEE 1.00 X 0 0 0 DWAYNE LEE TRUSTEE 1.00 X 0 0 0 false false false 532629 532629 PROGRAM INCOME 840564 840564 MEAL SERVICE REVENUE 182815 182815 RENTAL INCOME 163684 163684 1187063 32 32 1719724 1187095 1204633 972266 232367 105619 30997 74622 45831 40124 5707 248442 111940 136502 7086 7086 2181 2181 717 574 143 101468 88225 13243 7844 6541 1303 FOOD 143127 143127 MISCELLANEOUS 15557 12429 3128 DUES, LICENCES AND PERMIT 4823 3248 1575 PROPERTY TAXES 3000 3000 641 641 1890969 1422379 468590 0 124680 107377 248180 114354 21563 17290 1502926 723567 809950 779359 1204373 1018380 136770 151118 53452 7988 11772 5511 201994 164617 X 1002379 853763 1002379 853763 1204373 1018380 X -171245 22629 X false true X true false X 389838 316345 382401 476787 532629 2098000 389838 316345 382401 476787 532629 2098000 133007 1964993 84 88 32 204 151994 361205 160108 148017 821324 2919528 4116779 0.67310 0.60220 X PART II, LINE 10 821,324 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42555 42555 318705 60087 258618 598080 235132 362948 433163 334262 98901 23064 6727 16337 779359 X 1911122 191398 191398 1719724 1719724 2082367 191398 191398 1890969 1890969 SCHEDULE D, PAGE 3, PART X HSC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, HSC HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION BECAUSE IT IS AN ORGANIZATION OF THE TYPE DESCRIBED IN SECTIONS 509(A)(1) AND 170 (B)(A)(VI) OF THE INTERNAL REVENUE CODE. HSC FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, HSC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF HSC, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON DECEMBER 31, 2024, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. HSC FILES A FORM 990 IN THE U.S. FEDERAL JURISDICTION. HSC'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER DECEMBER 31, 2021, ARE OPEN FOR EXAMINATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER. IT IS THEN SUBMITTED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. THE FORM IS REVIEWED AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE TRUSTEES ANNUALLY SUBMIT A CONFLICT OF INTEREST FORM TO THE TREASURER. THE TREASURER REVIEWS THE FORMS FOR POTENTIAL CONFLICTS. CONCERNS ARE BROUGH TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION. THE ORGANIZATION DOES NOT COMPENSATE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC IS DIRECTED TO CONTACT THE ORGANIZATION'S OFFICE TO REQUEST COPIES OF THE FORM 990. IRS FORM 990 DISTRIBUTIONS GUIDELINES ARE FOLLOWED. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 22,629