2024-11-14T16:24:38-05:00 2023-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2023-01-01 311469146 NCBC HUMAN SERVICES CORPORATION NCBC 6144751678 3400 KOHR BLVD COLUMBUS OH 43224 JACOB ELLZEY III TREASURER 6144751678 2024-11-14 false DONALD WELLS P01867509 6143968974 2024-11-14 X 2023 2024-10-15 13:58:12Z JACOB ELLZEY III 3400 KOHR BLVD COLUMBUS OH 43224 2048079 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. 6 6 45 75 0 382401 476787 1506529 1423187 84 88 160108 148017 2049122 2048079 0 0 1202673 1288896 0 0 704794 888011 1907467 2176907 141655 -128828 1393067 1204373 262056 201994 1131011 1002379 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 1250065 1222878 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. 374564 174705 PROVIDE RENTAL SERVICES OF MODULAR, CLASSROOMS AND GYMNASIUM TO NONPROFIT ORGANIZATIONS. RENT RESIDENTIAL PROPERTY TO EMPLOYEES FOR THE CONVENIENCE OF HUMAN SERVICES CORPORATION. 108324 25604 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. 1732953 true true false false false false false false false false true false false false false false false 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 11 0 true 45 true false false false false false false false false false false false false false false X 6 6 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 ERICA CARTER CHAIRPERSON 2.00 X X 0 0 0 JACOB ELLZEY III TREASURER 1.00 X X 0 0 0 MELLE ELDRIDGE SECRETARY 1.00 X X 0 0 0 RHONDA BURNS TRUSTEE 1.00 X 0 0 0 PETE JAMES TRUSTEE 1.00 X 0 0 0 KARA JENKINS TRUSTEE 1.00 X 0 0 0 false false false 476787 207748 476787 CHILD CARE CENTER 624100 1248482 1248482 RENTAL INCOME 532000 174705 174705 1423187 88 88 OTHER INCOME 900099 148017 148017 148017 2048079 1571292 1288896 1031047 257849 72896 24099 48797 51059 23838 27221 459319 371472 87847 7893 7893 7474 6853 621 1202 1000 202 102286 88965 13321 9536 7973 1563 FOOD 144925 144925 MISCELLANEOUS 21756 16263 5493 DUES LICENSES AND PERMITS 4294 3254 1040 PROPERTY TAXES 3000 3000 2371 2371 2176907 1732953 443954 0 375601 124680 283967 248180 5643 21563 1432051 622101 727856 809950 1393067 1204373 67619 136770 176251 53452 18186 11772 262056 201994 X 1131011 1002379 1131011 1002379 1393067 1204373 -128828 196 X false false false X 318288 389838 316345 382401 476787 1883659 318288 389838 316345 382401 476787 1883659 143596 1740063 84 88 172 184456 151994 361205 160108 148017 1005780 2889611 2929716 0.60220 0.63830 X PART II, LINE 10 OTHER INCOME 1,005,780 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42555 42555 313178 53013 260165 558301 190040 368261 494953 374214 120739 23064 4834 18230 809950 X RENT 184000 207748 X SALARIES 17388 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.