Nonprofit · EIN 34-1287757
JAYCEE VILLA HOUSING INC
Tax-exempt · COLUMBUS, OH 43220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $502,173 | $537,687 | -$35,514 | $990,085 | $1,648,766 | -$658,681 |
| May 31, 2024 | 990 | $477,034 | $486,662 | -$9,628 | $1,060,866 | $1,684,033 | -$623,167 |
| May 31, 2023 | 990 | $457,566 | $470,482 | -$12,916 | $1,136,885 | $1,750,424 | -$613,539 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $276,806
- of which government grants
- $276,806
- Program service revenue
- $223,118
- Investment income
- $1,130
- Other revenue
- $1,119
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $65,283
- Salaries, compensation and benefits (total)
- $82,614
- Professional fundraising fees
- $0
- Legal fees
- $1,548
- Accounting fees
- $7,895
- Occupancy
- $112,170
- Depreciation
- $83,464
- Program services (functional)
- $408,122
- Management and general (functional)
- $129,565
Balance sheet and other
- Total assets, start of year
- $1,060,866
- Total assets, end of year
- $990,085
- Total liabilities, end of year
- $1,648,766
- Net assets, end of year
- -$658,681
- Land, buildings and equipment
- $516,587
- Net assets without donor restrictions
- -$658,681
- Gross receipts
- $502,173
- Employees
- 0
- Year formed
- 1981
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG GRANT | PRESIDENT Officer | 0.25 | $0 |
| JACE B MAURER | MEMBER Officer | 0.25 | $0 |
| DOUGLAS E RUMMEL | MEMBER Officer | 0.25 | $0 |
| ASHLEY WARFIELD | MEMBER Officer | 0.25 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG GRANT | PRESIDENT Officer | 0.25 | $0 |
| JACE B MAURER | MEMBER Officer | 0.25 | $0 |
| DOUGLAS E RUMMEL | MEMBER Officer | 0.25 | $0 |
| ASHLEY WARFIELD | MEMBER Officer | 0.25 | $0 |
990 for the year ended May 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG GRANT | PRESIDENT Officer | 0.5 | $0 |
| JACE B MAURER | MEMBER Officer | 0.5 | $0 |
| DOUGLAS E RUMMEL | MEMBER Officer | 0.5 | $0 |
| ASHLEY WARFIELD | MEMBER Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 BETHEL ROAD, COLUMBUS, OH 43220-2006
- Principal officer (990 for 2024)
- GREG GRANT, 1601 BETHEL ROAD, COLUMBUS, OH 43212
- Signed the 990
- GREG GRANT, PRESIDENT
- Return prepared by
- STEMEN MERTENS STICKLER CPAS
Mission
PROVIDE HOUSING TO THE ELDERLY.
Program accomplishments
- THE ORGANIZATION PROVIDES A 51-UNIT APARTMENT COMPLEX FOR THE ELDERLY. THE CORPORATION BY BEING NON-PROFIT, PROVIDE THE SAME SERVICES WHILE MAINTAINING COSTS.Expenses $408,122
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1287757
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $990,085
- Income (IRS master file)
- $502,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $502,173 | $537,687 | $990,085 | XML |
| 990 | May 2024 | $477,034 | $486,662 | $1,060,866 | XML |
| 990 | May 2023 | $457,566 | $470,482 | $1,136,885 | XML |
| 990 | May 2022 | $438,765 | $473,777 | $1,157,216 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | 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 34-1287757).
Questions about JAYCEE VILLA HOUSING INC
- What is the EIN of JAYCEE VILLA HOUSING INC?
- The employer identification number (EIN) of JAYCEE VILLA HOUSING INC is 34-1287757.
- Is JAYCEE VILLA HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to JAYCEE VILLA HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAYCEE VILLA HOUSING 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 JAYCEE VILLA HOUSING INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAYCEE VILLA HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of JAYCEE VILLA HOUSING INC?
- The 990 for the year ended May 31, 2025 names GREG GRANT.
- Who are the officers and directors of JAYCEE VILLA HOUSING INC?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JAYCEE VILLA HOUSING INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $502,173, expenses of $537,687 and total assets of $990,085 at year end.
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