Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 31-1570520 • 501(c)3 • Monclova, OH
Profile
The organization's primary exempt purpose is to provide meeting space to combat juvenile delinquency and for local community groups and organizations.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 179.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$694,141
Down $96,569 (-12%) from 2022
Liabilities
Down$68,448
Down $1,772 (-2.5%) from 2022
Net Assets
Down$625,693
Down $94,797 (-13%) from 2022
Revenue
Down$22,924
Down $35,586 (-61%) from 2022
Expenses
Up$89,861
Up $877 (+1.0%) from 2022
Net Income
Down-$66,937
Down $36,463 (-120%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's primary exempt purpose is to provide meeting space to combat juvenile delinquency and for local community groups and organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $664,491 | $626,682 | ▼ $37,809 |
| Rtn Earn Endowment Incm Other Fnds | $689,647 | $625,693 | ▼ $63,954 |
| Savings and Temporary Cash Investments | $80,448 | $65,107 | ▼ $15,341 |
| Accounts Receivable | $13,145 | $2,352 | ▼ $10,793 |
| Total Assets | $758,084 | $694,141 | ▼ $63,943 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,527 | $58,238 | ▲ $711 |
| Other Liabilities | $10,910 | $10,210 | ▼ $700 |
| Total Liabilities | $68,437 | $68,448 | ▲ $11 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $689,647 | $625,693 | ▼ $63,954 |
| Total Liabilities and Net Assets / Fund Balance | $758,084 | $694,141 | ▼ $63,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $524,214 | $744,006 | $1,268,220 |
| Land | $85,000 | - | $85,000 |
| Leasehold Improvements | $10,712 | $1,486 | $12,198 |
| Buildings | $6,207 | $3,968 | $10,175 |
| Equipment | $549 | $2,750 | $3,299 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Reinhart | Executive Di | FT | $41,138 | $41,138 |
| Kendra Reny | Executive D | FT | $15,103 | $15,103 |
| Name | Title |
|---|---|
| Pat Dymarkowski | President |
| Candie Pitzen | Member |
| Laurie Watson-rotterdam | Member |
| Neena Mossing | Member |
| Karen Lemle | Secretary |
| Brenda Mossing | Treasurer |
| Randy Swope | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $62,474 |
| Other Expenses | $27,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,240 | - | - | $56,240 |
| Office Expenses | $12,132 | - | - | $12,132 |
| Occupancy | $6,942 | - | - | $6,942 |
| Payroll Taxes | $4,638 | - | - | $4,638 |
| Fees for Services Accounting | $2,957 | - | - | $2,957 |
| Other Employee Benefits | $1,596 | - | - | $1,596 |
| Insurance | $1,141 | - | - | $1,141 |
| Other Expenses | $550 | - | - | $550 |
| All Other Expenses | $513 | - | - | $513 |
| Total Functional Expenses | $89,861 | $0 | $0 | $89,861 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,053 |
| Fundraising Gross Income | $1,109 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $10,210 |
“Reviewed with executive director and board members as needed”
“Documents available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEETING SPACE TO COMBAT JUVENILE DELINQUENCY AND FOR LOCAL COMMUNITY GROUPS AND ORGANIZATIONS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 513 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY COLBURN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198611336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8115 MONCLOVA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONCLOVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 435429706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 27387 |
| IRS990/CYOtherRevenueAmt | 0 | 12194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62474 |
| IRS990/CYTotalExpensesAmt | 0 | 89861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | A MEETING HALL IS RENTED TO INDIVIDUALS AND SPACE IS RENTED TO THE YMCA FOR A CHILD CARE CENTER. ALL EXPENSES IN COLUMN C, PART II WERE TO ACCOMPLISH THESE PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 89861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2957 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENDRA RENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT DYMARKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN LEMLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA MOSSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEENA MOSSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDIE PITZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY SWOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE WATSON-ROTTERDAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2053 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1109 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 128376 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 116537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1141 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 752210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 664491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 626682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1378892 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 103399 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10565 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEETING SPACE TO COMBAT JUVENILE DELINQUENCY AND FOR LOCAL COMMUNITY GROUPS AND ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 625693 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -944 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -944 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13138 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13138 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1596 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANGEL |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4638 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENDRA RENY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPACE IS AVAILABLE 24 HOURS A DAY AT NO CHARGE TO THE LOCAL SHERIFF'S OFFICE AND USED DAILY. BOY SCOUTS, GIRL SCOUTS, A SENIOR CITIZENS GROUP, AND MANY OTHER GROUPS USE THE BUILDING ON A REGULAR BASIS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20334 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 705 |
| IRS990/PYOtherExpensesAmt | 0 | 32959 |
| IRS990/PYOtherRevenueAmt | 0 | 43388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65011 |
| IRS990/PYTotalExpensesAmt | 0 | 97970 |
| IRS990/PYTotalRevenueAmt | 0 | 64427 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66937 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13138 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 689647 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 625693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80448 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65107 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,431 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71838 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 689071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 787 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71838 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76378 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6207 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3299 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 524214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 744006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1268220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 626682 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED WITH EXECUTIVE DIRECTOR AND BOARD MEMBERS AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 758084 |
| IRS990/TotalAssetsEOYAmt | 0 | 694141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 758084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 694141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10565 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 689647 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 625693 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89861 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56241 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -944 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 22924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 758084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 694141 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8115 MONCLOVA ROAD |
| IRS990/USAddress/CityNm | 0 | MONCLOVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43542 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONCLOVACC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDRA RENY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4198611336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONCLOVA HISTORICAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONC |
| ReturnHeader/Filer/EIN | 0 | 311570520 |
| ReturnHeader/Filer/PhoneNum | 0 | 4198611336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8115 MONCLOVA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONCLOVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 435429706 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260600105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLBURN PATTERSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 S HOLLAND-SYLVANIA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198665544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY J COLBURN |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T14:33:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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