Nonprofit · EIN 31-1469146
NCBC HUMAN SERVICES CORPORATION INC
Tax-exempt · COLUMBUS, OH 43224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,719,724 | $1,890,969 | -$171,245 | $1,018,380 | $164,617 | $853,763 |
| December 31, 2023 | 990 | $2,048,079 | $2,176,907 | -$128,828 | $1,204,373 | $201,994 | $1,002,379 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $532,629
- Program service revenue
- $1,187,063
- Investment income
- $32
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,204,633
- Salaries, compensation and benefits (total)
- $1,204,633
- Professional fundraising fees
- $0
- Occupancy
- $248,442
- Travel
- $7,086
- Depreciation
- $101,468
- Program services (functional)
- $1,422,379
- Management and general (functional)
- $468,590
Balance sheet and other
- Total assets, start of year
- $1,204,373
- Total assets, end of year
- $1,018,380
- Total liabilities, end of year
- $164,617
- Net assets, end of year
- $853,763
- Land, buildings and equipment
- $779,359
- Net assets without donor restrictions
- $853,763
- Gross receipts
- $1,719,724
- Employees
- 39
- Volunteers
- 75
- Year formed
- 1996
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA CARTER | CHAIR PERSON Trustee or director, Officer | 1 | $0 |
| JACOB ELLZEY III | TREASURER Trustee or director, Officer | 1 | $0 |
| YOLAND SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| RHONDA BURNS | TRUSTEE Trustee or director | 1 | $0 |
| MELLE ELDRIDGE | TRUSTEE Trustee or director | 1 | $0 |
| PETER JAMES | TRUSTEE Trustee or director | 1 | $0 |
| KARA JENKINS | TRUSTEE Trustee or director | 1 | $0 |
| DWAYNE LEE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA CARTER | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| JACOB ELLZEY III | TREASURER Trustee or director, Officer | 1 | $0 |
| MELLE ELDRIDGE | SECRETARY Trustee or director, Officer | 1 | $0 |
| RHONDA BURNS | TRUSTEE Trustee or director | 1 | $0 |
| PETE JAMES | TRUSTEE Trustee or director | 1 | $0 |
| KARA JENKINS | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 KOHR BLVD, COLUMBUS, OH 43224-3051
- In care of
- % ANNETTE SHAW
- Principal officer (990 for 2024)
- JACOB ELLZEY III, 3400 KOHR BLVD, COLUMBUS, OH 43224
- Signed the 990
- JACOB ELLZEY III, TREASURER
- Phone
- (614) 475-1678
- Website
- NCBCSVCS.ORG
- Return prepared by
- WELLS CPA LLC
Mission
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.
Program accomplishments
- 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.Expenses $995,256 · revenue $817,545
- 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.Expenses $92,979 · revenue $346,499
- 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.Expenses $334,144 · revenue $23,019
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1469146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,018,380
- Income (IRS master file)
- $1,719,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,719,724 | $1,890,969 | $1,018,380 | XML |
| 990 | December 2023 | $2,048,079 | $2,176,907 | $1,204,373 | XML |
| 990 | December 2022 | $2,049,122 | $1,907,467 | $1,393,067 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1469146).
Questions about NCBC HUMAN SERVICES CORPORATION INC
- What is the EIN of NCBC HUMAN SERVICES CORPORATION INC?
- The employer identification number (EIN) of NCBC HUMAN SERVICES CORPORATION INC is 31-1469146.
- Is NCBC HUMAN SERVICES CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NCBC HUMAN SERVICES CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NCBC HUMAN SERVICES CORPORATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NCBC HUMAN SERVICES CORPORATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NCBC HUMAN SERVICES CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NCBC HUMAN SERVICES CORPORATION INC?
- The 990 for the year ended December 31, 2024 names JACOB ELLZEY III.
- Who are the officers and directors of NCBC HUMAN SERVICES CORPORATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NCBC HUMAN SERVICES CORPORATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,719,724, expenses of $1,890,969 and total assets of $1,018,380 at year end.
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