2024-11-12T15:15:18-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 263022138 NCJC HOUSING & DEVELOPMENT FOUNDATION NCJC 6143346108 9419 STATE ROUTE 762 ORIENT OH 43146 GREGORY H THIRTYACRE PRESIDENT 6143346108 2024-11-12 1 0 ERIC BEINING P00348790 6145281440 2024-10-31 2023 2024-10-15 13:58:12Z GREGORY H THIRTYACRE 9419 STATE ROUTE 762 ORIENT OH 43146 1425587 0 X WWW.NCJCHDFOH.ORG X 2008 OH 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. 8 5 7 5 0 0 1551141 471390 0 538387 170321 388214 10635 27596 1732097 1425587 0 0 0 0 276762 471231 0 0 0 201942 791766 478704 1262997 1253393 162590 17383325 17677892 690815 822792 16692510 16855100 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 1087998 565983 PROVIDE HOUSING FOR LOW/MODERATE INCOME PEOPLE 1087998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 8 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 OH X GREGORY H THIRTYACRE 6143346108 9419 STATE ROUTE 762 ORIENT OH 43146 GREGORY H THIRTYACRE PRESIDENT - CHAIRMAN OF THE BOARD 65.00 0.00 X X 193517 0 0 EDDIE HARD VICE PRESIDENT - TREASURER 1.00 0.00 X X 0 0 0 KEAVIN HILL SENIOR VICE PRESIDENT 10.00 0.00 X X 13000 0 0 CONNIE SKAGGS SECRETARY 1.00 0.00 X X 0 0 0 ASHLEY THIRTYACRE DIRECTOR 1.00 0.00 X 0 0 0 STEVE KOWALSKY DIRECTOR 1.00 0.00 X 0 0 0 DUSTIN BLAKE DIRECTOR 1.00 0.00 X 0 0 0 GREGORY THIRTYACRE III DIRECTOR 7.00 0.00 X 16060 0 0 BRANDON HILL COO 40.00 0.00 X 115500 0 0 338077 0 0 2 0 1 0 0 471390 471390 RENTAL INCOME 531110 538387 538387 538387 388214 388214 MISCELLANEOUS INCOME 531110 27596 27596 27596 1425587 565983 0 388214 338077 277457 60620 133154 109278 23876 23802 23694 108 43010 36529 6481 269233 233718 35515 8942 7317 1625 32312 32287 25 128294 128294 36629 30575 6054 MAINTENANCE & REPAIRS 114251 93980 20271 CONTRACT SERVICES 75337 64811 10526 OTHER EXPENSES 59956 50058 9898 1262997 1087998 174999 0 5224021 4856539 1610 15927 637022 809954 2721 3362 12030339 758909 11389416 11271430 31029 20377 97506 700303 17383325 17677892 26177 186518 2209 445 638385 614693 24044 21136 690815 822792 X 0 0 0 0 16692510 16855100 16692510 16855100 17383325 17677892 162590 0 X X 0 1 X 1 0 X 139395 13184067 565805 1551141 471390 15911798 394357 426704 484695 490474 565983 2362213 533752 13610771 1050500 2041615 1037373 18274011 0 0 0 18274011 165683 20816 27815 8680 388214 611208 165683 20816 27815 8680 388214 611208 94307 8046 1833 104186 699435 13725894 1086361 2052128 1425587 18989405 0.96230 0.98170 0.03220 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9559500 9559500 2048784 502017 1546767 175689 151269 24420 246366 105623 140743 11271430 TENANT SECURITY DEPOSITS 21136 21136 X 1425587 0 1425587 0 1425587 1262997 0 1262997 0 1262997 PART X, LINE 2: NCJC HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAXEXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. NCJC GOLDEN MANOR APARTMENTS, LLC IS A LIMITED LIABILITY COMPANY THAT WHOLLY OWNED BY THE ORGANIZATION AND ALL TAXABLE INCOME PASSES THROUGH IT, AND IS REPORTABLE BY, THE ORGANIZATION. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE. X X 0 0 0 0 0 0 0 0 0 GREGORY H THIRTYACRE PRESIDENT - CHAIRMAN OF THE BOARD 176000 0 12500 0 5017 0 0 0 0 0 193517 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GREGORY H. 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 H. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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