2023-11-14T09:28:33-05:00 2022-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2022-01-01 311469146 NCBC HUMAN SERVICES CORPORATION NCBC 6144751678 3400 KOHR BLVD COLUMBUS OH 43224 JACOB ELLZEY III TREASURER 6144751678 2023-11-06 JACOB ELLZEY III 999009999 false DONALD WELLS P01867509 6143968974 2023-11-14 X 2022 2023-04-26 12:10:37Z JACOB ELLZEY III 3400 KOHR BLVD COLUMBUS OH 43224 2049122 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 FORPOSITIVE ACHIEVEMENT, FAMILY DEVELOPMENT AND ECONOMIC GROWTH. 7 7 43 75 0 316345 382401 1324771 1506529 84 361205 160108 2002321 2049122 0 0 1107406 1202673 0 0 638664 704794 1746070 1907467 256251 141655 1086507 1393067 97152 262056 989355 1131011 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 1243160 1305466 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 FRANKLIN COUNTY, STATE OF OHIO EARLY CHILDHOOD EDUCATION AND THE EARLY STATE COLUMBUS PROGRAMS. 376073 172408 PROVIDE RENTAL SERVICES OF MODULAR, CLASSROOMS AND GYMNASIUM TO NONPROFIT ORGANIZATIONS. RENT RESIDENTIAL PROPERTY TO EMPLOYEES FOR THE CONVENIENCE OF HUMAN SERVICES CORPORATION. 60698 28656 HSC MAKES ITS GYM AVAILABLE IN THE EVENINGS AND WEEKENDS TO YOUTH SPORT RECREATIONAL PROGRAMS ON A DONATION BASIS. RECREATIONS INCLUDE, BUT ARE NOT LIMTED TO, VOLLEYBALL, CHEERLEADING AND BASKETBALL. 1679931 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 true false false false false false false false false true 19 0 true 43 true false false false false false false false false false false false false false false X 7 7 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 TANYA WESLEY SECRETARY 1.00 X X 0 0 0 RHONDA BURNS TRUSTEE 1.00 X 0 0 0 KARA JENKINS TRUSTEE 1.00 X 0 0 0 MELLE ELDRIDGE TRUSTEE 1.00 X 0 0 0 PETE JAMES TRUSTEE 1.00 X 0 0 0 JACOB ELLZEY III TREASURER 1.00 X X 0 0 0 ERICA CARTER CHAIRPERSON 2.00 X X 0 0 0 false false false 382401 231845 382401 CHILD CARE CENTER 624100 1334121 1334121 RENTAL INCOME 532000 172408 172408 1506529 84 84 OTHER INCOME 900099 160108 160108 160108 2049122 1666721 948599 799719 148880 191461 161412 30049 62613 52788 9825 52691 46204 6487 82 72 10 258 230 28 7256 6117 1139 280898 272508 8390 9423 9329 94 5663 5663 1305 1289 16 81920 73513 8407 9698 8176 1522 FOOD 116366 116366 REPAIR AND MAINTENANCE 87975 77000 10975 SUPPLIES 28939 28168 771 MISCELLANEOUS 18471 17629 842 3849 3748 101 1907467 1679931 227536 0 280752 375601 231810 283967 6150 5643 1247668 519812 567795 727856 1086507 1393067 66776 67619 3646 176251 23333 18186 3397 97152 262056 X 989355 1131011 989355 1131011 1086507 1393067 141655 1 X false true X true false X 311697 318288 389838 316345 382401 1718569 311697 318288 389838 316345 382401 1718569 1718569 84 84 116007 184456 151994 361205 160108 973770 2692423 1506529 0.63830 X PART II, LINE 10 OTHER INCOME 973,770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42555 42555 313178 135086 178092 447584 193060 254524 422541 182258 240283 21810 9408 12402 727856 X 2049122 2049122 2049122 1907467 1907467 1907467 SCHEDULE D, PAGE 3, PART X NCBC HUMAN SERVICES CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NCBC HUMAN SERVICES CORPORATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (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. ACCORDINGLY, TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE HUMAN RESOURCE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2022 AND 2021, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. X RENT 1 184000 X SALARIES 1 47845 false false false 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 BROUGHT TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND DIRECTION. THE ORGANIZATION DOES NOT COMPENSATE THEIR 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.