Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 34-1722100 • 501(c)3 • Spencer, OH
Profile
Create and Maintain Senior Citizen Housing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$778,567
Up $17,585 (+2.3%) from 2023
Liabilities
Up$764,474
Up $30,510 (+4.2%) from 2023
Net Assets
Down$14,093
Down $12,925 (-48%) from 2023
Revenue
Up$247,302
Up $55,966 (+29%) from 2023
Expenses
Up$260,227
Up $28,591 (+12%) from 2023
Net Income
Up-$12,925
Up $27,375 (+68%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Create and maintain senior citizen housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $694,267 | $707,517 | ▲ $13,250 |
| Cash and Non-Interest-Bearing Accounts | $66,715 | $71,050 | ▲ $4,335 |
| Total Assets | $760,982 | $778,567 | ▲ $17,585 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $713,649 | $745,164 | ▲ $31,515 |
| Other Liabilities | $20,315 | $19,310 | ▼ $1,005 |
| Total Liabilities | $733,964 | $764,474 | ▲ $30,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,018 | $14,093 | ▼ $12,925 |
| Total Net Assets Fund Balance | $27,018 | $14,093 | ▼ $12,925 |
| Total Liabilities and Net Assets / Fund Balance | $760,982 | $778,567 | ▲ $17,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $674,554 | $744,818 | $1,419,372 |
| Equipment | $2,809 | $76,594 | $79,403 |
| Land | $30,000 | - | $30,000 |
| Leasehold Improvements | $154 | $6,972 | $7,126 |
| Name | Title |
|---|---|
| Ken Skala | President |
| Rev Jeff Mullet | Vice President |
| Paul Pomeroy | Maintenance |
| Diana Pomeroy | Project Manager |
| Brenna Trager | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,626 |
| Salaries, Compensation, and Employee Benefits | $26,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $56,090 | - | - | $56,090 |
| Interest | $51,029 | - | - | $51,029 |
| Depreciation Depletion | $41,690 | - | - | $41,690 |
| Other Salaries and Wages | $24,522 | - | - | $24,522 |
| Other Expenses | $21,371 | - | - | $21,371 |
| Insurance | $9,888 | - | - | $9,888 |
| Office Expenses | $3,967 | - | - | $3,967 |
| Fees for Services Accounting | $3,653 | - | - | $3,653 |
| Payroll Taxes | $2,079 | - | - | $2,079 |
| Travel | $1,488 | - | - | $1,488 |
| Information Technology | $1,485 | - | - | $1,485 |
| Fees for Services Other | $1,366 | - | - | $1,366 |
| Advertising | $200 | - | - | $200 |
| Total Functional Expenses | $260,227 | $0 | $0 | $260,227 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $19,310 |
| Security Deposits | - |
“Governing Body reviews annual financial statements and Tax Returns before submission to taxing authorities”
“Governing documents are maintained at an office open to the public during regular business hours”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Create and Maintain Senior Citizen Housing |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ken Skala |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306486000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 S Jackson St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spencer |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 442759569 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71050 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 233626 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26601 |
| IRS990/CYTotalExpensesAmt | 0 | 260227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41690 |
| IRS990/Desc | 0 | Construction of and management of a 24 unit apartment complex dedicated to providing suitable housing to qualified senior citizens |
| 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 | 260227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1366 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Ken Skala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenna Trager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Jeff Mullet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diana Pomeroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Pomeroy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Project Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Maintenance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 247302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51029 |
| IRS990/InterestGrp/TotalAmt | 0 | 51029 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 828384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 694267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 707517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1535901 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Create and Maintain Senior Citizen Housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 713649 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 745164 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14093 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14093 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Appliances |
| IRS990/OtherExpensesGrp/Desc | 1 | Building Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Real Estate taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24522 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Senior Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Laundry Machines |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 213466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18170 |
| IRS990/PYTotalExpensesAmt | 0 | 231636 |
| IRS990/PYTotalRevenueAmt | 0 | 191336 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12925 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 247300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 191332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1171411 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1171411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 247300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209021 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1171411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 247300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 191332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1171411 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 674554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 744818 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1419372 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79403 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 707517 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19310 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing Body reviews annual financial statements and Tax Returns before submission to taxing authorities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are maintained at an office open to the public during regular business hours |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 760982 |
| IRS990/TotalAssetsEOYAmt | 0 | 778567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 760982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 778567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 733964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 764474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 733964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 764474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14093 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 260227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247302 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 760982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 778567 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/TravelGrp/TotalAmt | 0 | 1488 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN SKALA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3306486000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JBF Projects Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JBFP |
| ReturnHeader/Filer/EIN | 0 | 341722100 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ken Skala |
| ReturnHeader/Filer/PhoneNum | 0 | 3306486000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 S Jackson St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spencer |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 442759569 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341833843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thomas J Hoover CPA & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5445 Detroit Road Suite 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sheffield Village |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4406950201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J HOOVER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T16:14:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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