2024-08-06T12:07:44-05:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2022-01-01 263022138 NCJC HOUSING & DEVELOPMENT FOUNDATION NCJC 6143346108 9419 STATE ROUTE 762 ORIENT OH 43146 GREGORY H THIRTYACRE PRESIDENT 6143346108 2024-07-18 1 1 SAMUEL J AGRESTI JR CPA P00621514 6148857407 2024-07-18 2022 2024-08-08 14:25:15Z X GREGORY H THIRTYACRE 9419 STATE ROUTE 762 ORIENT OH 43146 2418762 0 X N/A X 2008 OH (SEE PART III, LINE 1) 7 7 7 0 0 0 565805 1551141 0 0 27815 170321 53920 10635 647540 1732097 0 0 0 0 177485 276762 0 0 0 183444 201942 360929 478704 286611 1253393 16214175 17383325 775058 690815 15439117 16692510 TO PURCHASE, DEVELOP, LEASE, FINANCE AND SELL REAL PROPERTY IN ORDER TO CREATE OPPORTUNITIES FOR OWNERSHIP AND AFFORDABLE RENTAL PROPERTIES FOR LOW TO MODERATE INCOME AND SENIOR POPULATIONS. 0 0 382963 172276 PROVIDE HOUSING FOR LOW/MODERATE INCOME PEOPLE 382963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 OH X GREGORY THIRTYACRE 6143346108 9419 STATE ROUTE 762 ORIENT OH 43146 GREGORY H THIRTYACRE PRESIDENT 65.00 X 153796 0 0 KEAVIN HILL SENIOR VICE PRESIDENT 1.00 X 6000 0 0 GREGORY THIRTYACRE III VICE PRESIDENT 1.00 X 11539 0 0 ASHLEY THIRTYACRE SECRETARY 0.00 X 0 0 0 CONNIE SKAGGS DIRECTOR 0.00 X 0 0 0 STEVE KOWALSKY DIRECTOR 0.00 X 0 0 0 DUSTIN BLAKE DIRECTOR 0.00 X 0 0 0 171335 0 0 1 0 1 0 0 1551141 1551141 8680 8680 490474 481672 8802 8802 8802 366634 204993 161641 161641 161641 OTHER REVENUE 900099 1833 1833 1833 1732097 172276 0 8680 171335 137068 34267 86031 68825 17206 19396 15517 3879 11535 9228 2307 10850 8680 2170 26447 21158 5289 37563 30050 7513 2914 2331 583 296 237 59 82750 66200 16550 9471 7577 1894 OTHER EXPENSES 10974 8778 2196 SECURITY 5227 4182 1045 BANK FEES 1995 1596 399 DUES & LICENSES 1360 1088 272 560 448 112 478704 382963 95741 0 4211623 5224021 1620 1610 688322 637022 3182 2721 12028182 638766 11172588 11389416 46955 31029 89885 97506 16214175 17383325 31328 26177 1649 2209 722357 638385 19724 24044 775058 690815 X 0 0 0 0 15439117 16692510 15439117 16692510 16214175 17383325 1253393 0 X X 0 1 X 1 0 X 169082 139395 13184067 565805 1551141 15609490 348270 394357 426704 484695 490474 2144500 517352 533752 13610771 1050500 2041615 17753990 0 0 0 17753990 3255 165683 20816 27815 8680 226249 3255 165683 20816 27815 8680 226249 94307 8046 1833 104186 520607 699435 13725894 1086361 2052128 18084425 0.98170 0.98080 0.01250 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9486164 9486164 2395512 499217 1896295 146506 139549 6957 11389416 TENANT SECURITY DEPOSITS 14044 SECURITY DEPOSITS 10000 24044 X PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2022. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2022. X X 0 0 0 0 0 0 0 0 0 GREGORY H THIRTYACRE PRESIDENT 153796 0 0 0 0 0 0 0 0 0 153796 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GREGORY THIRTYACRE IS THE FATHER OF GREGORY THIRTYACRE III. HE IS ALSO THE FATHER-IN-LAW OF ASHLEY THIRTYACRE. GREGORY THIRTYACRE III IS THE SON OF GREGORY H. THIRTYACRE. HE IS ALSO THE HUSBAND OF ASHLEY THIRTYACRE. ASHLEY THIRTYACRE IS THE WIFE OF GREGORY THIRTYACRE III. SHE IS ALSO THE DAUGHTER-IN-LAW OF GREGORY THIRTYACRE. FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST PART XII LINE 2C A COMMITTEE ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT IN 2022. THE PROCESS HAS NOT CHANGED. AMENDED RETURN - SCHEDULE R, PART 1 THIS RETURN HAS BEEN AMENDED FOR THE SCHEDULE R. THE SCHEDULE R HAS BEEN CORRECTED TO INCLUDE ALL DISREGARDED ENTITIES AND THE BREAKOUT OFF INCOME AND ASSETS BETWEEN EACH. 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