Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$705,578
Down $52,891 (-7.0%) from 2019
Net Assets
Down$13,534
Down $18,430 (-58%) from 2019
Liabilities
Down$692,044
Down $34,461 (-4.7%) from 2019
Revenue
Up$209,021
Up $16,144 (+8.4%) from 2019
Expenses
Down$227,451
Down $6,461 (-2.8%) from 2019
Net Income
Up-$18,430
Up $22,605 (+55%) from 2019
Create and maintain senior citizen housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $727,013 | $695,299 | ▼ $31,714 |
| Cash and Non-Interest-Bearing Accounts | $31,456 | $10,279 | ▼ $21,177 |
| Total Assets | $758,469 | $705,578 | ▼ $52,891 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $707,195 | $671,390 | ▼ $35,805 |
| Other Liabilities | $19,310 | $20,654 | ▲ $1,344 |
| Total Liabilities | $726,505 | $692,044 | ▼ $34,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,964 | $13,534 | ▼ $18,430 |
| Total Net Assets Fund Balance | $31,964 | $13,534 | ▼ $18,430 |
| Total Liabilities and Net Assets / Fund Balance | $758,469 | $705,578 | ▼ $52,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $665,299 | $655,365 | $1,320,664 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Ken Skala | President/ch |
| Sharon Krems | Secretary |
| Rev Jeff Mullet | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,397 |
| Salaries, Compensation, and Employee Benefits | $22,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $50,296 | - | - | $50,296 |
| Interest | $40,766 | - | - | $40,766 |
| Depreciation Depletion | $37,150 | - | - | $37,150 |
| Other Salaries and Wages | $20,492 | - | - | $20,492 |
| Insurance | $8,259 | - | - | $8,259 |
| Fees for Services Legal | $4,771 | - | - | $4,771 |
| Fees for Services Accounting | $2,380 | - | - | $2,380 |
| Payroll Taxes | $1,562 | - | - | $1,562 |
| Advertising | $1,394 | - | - | $1,394 |
| Office Expenses | $1,346 | - | - | $1,346 |
| All Other Expenses | $1,021 | - | - | $1,021 |
| Other Expenses | $853 | - | - | $853 |
| Total Functional Expenses | $227,451 | $0 | $0 | $227,451 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $19,786 |
| Payroll Taxes | $868 |
“No review was or will be conducted.”
“Organization maintains information at an office open to the public during business hours.”
“Construction of and management of a 24 unit apartment complex dedicated to providing suitable housing to qualified senior citizens.”
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 | 1394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1021 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN SKALA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306486000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 S JACKSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPENCER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44275 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10279 |
| 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 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 205397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22054 |
| IRS990/CYTotalExpensesAmt | 0 | 227451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37150 |
| 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/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2380 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4771 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | KEN SKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV JEFF MULLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON KREMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 209021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8259 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40766 |
| IRS990/InterestGrp/TotalAmt | 0 | 40766 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 727013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 695299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1350664 |
| 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 | 707195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 671390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES-REAL ESTATE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAWN CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/CELL PHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1562 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARON KREMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY MACHINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1854 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONSTRUCTION OF AND MANAGEMENT OF A 24 UNIT APARTMENT COMPLEX DEDICATED TO PROVIDING SUITABLE HOUSING TO QUALIFIED SENIOR CITIZENS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 227451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 220667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13245 |
| IRS990/PYTotalExpensesAmt | 0 | 233912 |
| IRS990/PYTotalRevenueAmt | 0 | 192877 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18430 |
| 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 | 209021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 192877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1024323 |
| 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 | 1024323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 209021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209580 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1024323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 209021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 192877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1024323 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 665299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 655365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1320664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 695299 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20654 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONSTRUCTION OF AND MANAGEMENT OF A 24 UNIT APARTMENT COMPLEX DEDICATED TO PROVIDING SUITABLE HOUSING TO QUALIFIED SENIOR CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION MAINTAINS INFORMATION AT AN OFFICE OPEN TO THE PUBLIC DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, 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 | 758469 |
| IRS990/TotalAssetsEOYAmt | 0 | 705578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 758469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 705578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 726505 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 692044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 726505 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 692044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13534 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 227451 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 209017 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209021 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 209021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 758469 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 705578 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40171 JONES ROAD |
| IRS990/USAddress/CityNm | 0 | WELLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44090 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN SKALA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3306486000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JBF PROJECTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JBFP |
| ReturnHeader/Filer/EIN | 0 | 341722100 |
| ReturnHeader/Filer/PhoneNum | 0 | 3306486000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 S JACKSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPENCER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMMERSMITH DITZ & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 147 HERRICK AVE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WELLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4406474342 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J HAMMERSMITH |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T12:48:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SKALA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.