Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$973,709
Down $26,279 (-2.6%) from 2011
Net Assets
Down-$31,953
Down $1,551 (-5.1%) from 2011
Liabilities
Down$1,005,662
Down $24,728 (-2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$183,058
Down $7,051 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Create and maintain senior citizen housing
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CREATE AND MAINTAIN SENIOR CITIZEN HOUSING |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5348 |
| IRS990/AllOtherExpenses/Total | 0 | 5348 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29913 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30430 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47381 |
| IRS990/DepreciationDepletion/Total | 0 | 47381 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONSTRUCTION OF AND MANAGEMENT OF A 24 UNIT APARTMENT COMPLEX DEDICATED TO PROVIDING SUITABLE HOUSING TO QUALIFIED SENIOR CITIZENS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 183058 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY BURDEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN-SEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 181507 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 69378 |
| IRS990/Interest/Total | 0 | 69378 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 329330 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1254680 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 955341 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 925350 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CREATE AND MAINTAIN SENIOR CITIZEN HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1015656 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 988323 |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -30402 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -31953 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 45971 |
| IRS990/Occupancy/Total | 0 | 45971 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 190109 |
| IRS990/OtherExpensesCurrentYear | 0 | 183058 |
| IRS990/OtherExpenses/Description | 0 | CLEANING / MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 3 | TRASH REMOVAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 5815 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4544 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3450 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1171 |
| IRS990/OtherExpenses/Total | 0 | 5815 |
| IRS990/OtherExpenses/Total | 1 | 4544 |
| IRS990/OtherExpenses/Total | 2 | 3450 |
| IRS990/OtherExpenses/Total | 3 | 1171 |
| IRS990/OtherLiabilities/BOY | 0 | 14734 |
| IRS990/OtherLiabilities/EOY | 0 | 17339 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 181507 |
| IRS990/ProgramServiceRevenue/Description | 0 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY MACHINES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 192064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 179207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 179207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 558 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1551 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1551 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1955 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14734 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 181507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 192064 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 188623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 188653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 183682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 934529 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 934529 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 181507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 192064 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 188623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 188653 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 183682 |
| IRS990ScheduleA/Total509/Total | 0 | 934529 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 181507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 192064 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 188623 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 188653 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 183682 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 934529 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 895308 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 288674 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1183982 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40656 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40698 |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17339 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17339 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 925350 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION MAINTAINS INFORMATION AT AN OFFICE OPEN TO THE PUBLIC DURING BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 S JACKSON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPENCER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44275 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEAN BURDEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3306486000 |
| IRS990/TotalAssets/BOY | 0 | 999988 |
| IRS990/TotalAssetsBOY | 0 | 999988 |
| IRS990/TotalAssets/EOY | 0 | 973709 |
| IRS990/TotalAssetsEOY | 0 | 973709 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 183058 |
| IRS990/TotalExpensesPriorYear | 0 | 190109 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 183058 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 183058 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1030390 |
| IRS990/TotalLiabilitiesBOY | 0 | 1030390 |
| IRS990/TotalLiabilities/EOY | 0 | 1005662 |
| IRS990/TotalLiabilitiesEOY | 0 | 1005662 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 999988 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 973709 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -30402 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -31953 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 183058 |
| IRS990/TotalProgramServiceRevenue | 0 | 181507 |
| IRS990/TotalReportableCompFromOrg | 0 | 3450 |
| IRS990/TotalRevenueCurrentYear | 0 | 181507 |
| IRS990/TotalRevenuePriorYear | 0 | 192064 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 181507 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 181507 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -30402 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -31953 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 341722100 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JBF PROJECTS INC |
| ReturnHeader/Filer/NameControl | 0 | JBFP |
| ReturnHeader/Filer/Phone | 0 | 3306486000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 110 SOUTH JACKSON ST |
| ReturnHeader/Filer/USAddress/City | 0 | SPENCER |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44275 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | GARY BURDEN |
| ReturnHeader/Officer/Phone | 0 | 3306486000 |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOUGLAS A CUMMINGS CPA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1370 S SAWBURG RD STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALLIANCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44601 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-08T12:52:31-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.