Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 34-1588144 • 501(c)3 • Cleveland, OH
Profile
To provide a resident shelter for emotionally and nemtally retarded adults and to train and counsel them for retun into the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 40.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$258,669
Down $25,453 (-9.0%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$258,669
Down $25,453 (-9.0%) from 2024
Revenue
Down$428,539
Down $77,437 (-15%) from 2024
Expenses
Down$473,920
Down $43,129 (-8.3%) from 2024
Net Income
Down-$45,381
Down $34,308 (-310%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a resident shelter for emotionally and nemtally retarded adults and to train and counsel them for retun into the community.
To provide a resident shelter for emotionally and mentally retared adults and to train and counsel them for return into the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $284,122 | $238,741 | ▼ $45,381 |
| Land, Buildings, and Equipment, Net | $234,953 | $211,885 | ▼ $23,068 |
| Savings and Temporary Cash Investments | $45,000 | $30,752 | ▼ $14,248 |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $19,928 | - |
| Cash and Non-Interest-Bearing Accounts | $4,169 | $16,032 | ▲ $11,863 |
| Total Assets | $284,122 | $258,669 | ▼ $25,453 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $284,122 | $258,669 | ▼ $25,453 |
| Total Liabilities and Net Assets / Fund Balance | $284,122 | $258,669 | ▼ $25,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $211,885 | $202,789 | $414,674 |
| Investment Program Related Org | $268,147 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lillian Jones | President | FT | $172,725 | $172,725 |
| Name | Title |
|---|---|
| Sandra Pittmon | Vice President |
| Oveda Goulde | Secretary |
| Constance Goshay | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lillian Jones | Rental And Management | 23503 FELTCH ST, Cleveland, OH 44128 | $172,725 |
| Line Item | Amount |
|---|---|
| Other Expenses | $473,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $76,635 | - | - | $76,635 |
| Other Expenses | $69,053 | - | - | $69,053 |
| All Other Expenses | $25,857 | - | - | $25,857 |
| Depreciation Depletion | $23,068 | - | - | $23,068 |
| Insurance | $14,352 | - | - | $14,352 |
| Fees for Services Accounting | $1,912 | - | - | $1,912 |
| Office Expenses | $539 | - | - | $539 |
| Total Functional Expenses | $473,920 | $0 | $0 | $473,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lillian Jones | Member | Received Rental Inco | No | $172,725 |
“Constance Goshay will make the books availiable to anyone who requests them in writting.”
“The 990 was reviewed by Constance Goshay and the accountant John T Ashba prior to filing.”
“Properties are retned from a family member at fair market value.”
“The orginization has 4 elected members.”
“A meeting is held on a monthly basis to review the 501C3”
“Repairs & Maintenance $23230.49 Bank Fee $75.00 Security $570.0 Permits $92.86”
“paid in additional capital”
“Depriciation for Leasehold Improvements”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RESIDENT SHELTER FOR EMOTIONALLY AND MENTALLY RETARED ADULTS AND TO TRAIN AND COUNSEL THEM FOR RETURN INTO THE COMMUNITY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25857 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONSTANCE GOSHAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164046693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23503 FELCH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 172725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 23503 FELTCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44128 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LILLIAN JONES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTAL AND MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 473920 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 473920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428539 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23068 |
| IRS990/Desc | 0 | TO PROMOTE THE GENERAL WELFARE OF DISADVANTAGED PEOPLE AND UPGRADE THE QUAILITY OF URBAN NEIGHBORHOODS |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 450852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1912 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONSTANCE GOSHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OVEDA GOULDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LILLIAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA PITTMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 172725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 428539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14352 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 414674 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A RESIDENT SHELTER FOR EMOTIONALLY AND NEMTALLY RETARDED ADULTS AND TO TRAIN AND COUNSEL THEM FOR RETUN INTO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258669 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19928 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 19928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CONSTANCE GOSHAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SMILE PAYEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 517049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 505971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11073 |
| IRS990/PYTotalExpensesAmt | 0 | 517049 |
| IRS990/PYTotalRevenueAmt | 0 | 505976 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45381 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 428534 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 284122 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 238741 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 428534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 612131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2741150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2741150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 428534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 612131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2741150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2741150 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 268147 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LEASHOLD IMPROVMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 211885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 202789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 414674 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4099 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4099 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Depriciation for Leasehold Improvements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 211885 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 268147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4099 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LILLIAN JONES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 172725 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RECEIVED RENTAL INCO |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Repairs & Maintenance $23230.49 Bank Fee $75.00 Security $570.0 Permits $92.86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Constance Goshay will make the books availiable to anyone who requests them in writting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 was reviewed by Constance Goshay and the accountant John T Ashba prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Properties are retned from a family member at fair market value. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The orginization has 4 elected members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A meeting is held on a monthly basis to review the 501C3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | paid in additional capital |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IX, LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 284122 |
| IRS990/TotalAssetsEOYAmt | 0 | 258669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 258669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 473920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 473920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 284122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258669 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 450852 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 428534 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 172725 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428539 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428539 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 284122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 258669 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 23503 FLECH ST |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONSTANCE GOSHAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2164046693 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCS INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCS |
| ReturnHeader/Filer/EIN | 0 | 341588144 |
| ReturnHeader/Filer/PhoneNum | 0 | 2164046693 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23503 FELCH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 333323017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JTA ENTERPRISES OF OHIO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29339 EUCLID AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WICKLIFFE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4402287360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T ASHBA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-21T18:47:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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