Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$760,982
Up $67,947 (+9.8%) from 2022
Net Assets
Down$27,018
Down $29,424 (-52%) from 2022
Liabilities
Up$733,964
Up $97,371 (+15%) from 2022
Revenue
Down$191,336
Down $39,071 (-17%) from 2022
Expenses
Down$231,636
Down $9,645 (-4.0%) from 2022
Net Income
Down-$40,300
Down $29,426 (-271%) from 2022
Create and maintain senior citizen housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $666,980 | $694,267 | ▲ $27,287 |
| Cash and Non-Interest-Bearing Accounts | $61,379 | $66,715 | ▲ $5,336 |
| Total Assets | $728,359 | $760,982 | ▲ $32,623 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $640,680 | $713,649 | ▲ $72,969 |
| Other Liabilities | $20,361 | $20,315 | ▼ $46 |
| Total Liabilities | $661,041 | $733,964 | ▲ $72,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $67,318 | $27,018 | ▼ $40,300 |
| Total Net Assets Fund Balance | $67,318 | $27,018 | ▼ $40,300 |
| Total Liabilities and Net Assets / Fund Balance | $728,359 | $760,982 | ▲ $32,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $661,304 | $703,128 | $1,364,432 |
| Equipment | $2,809 | $76,594 | $79,403 |
| Land | $30,000 | - | $30,000 |
| Leasehold Improvements | $154 | $6,972 | $7,126 |
| Name | Title | Base | Total |
|---|---|---|---|
| Diana Pomeroy | Project Manager | $11,180 | $11,180 |
| Name | Title |
|---|---|
| Ken Skala | President |
| Rev Jeff Mullet | Vice President |
| Paul Pomeroy | Maintenance |
| Brenna Trager | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,466 |
| Salaries, Compensation, and Employee Benefits | $18,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $57,064 | - | - | $57,064 |
| Interest | $44,917 | - | - | $44,917 |
| Depreciation Depletion | $36,178 | - | - | $36,178 |
| Other Expenses | $18,558 | - | - | $18,558 |
| Other Salaries and Wages | $17,173 | - | - | $17,173 |
| Insurance | $9,918 | - | - | $9,918 |
| Fees for Services Accounting | $6,017 | - | - | $6,017 |
| Office Expenses | $2,969 | - | - | $2,969 |
| Fees for Services Other | $1,148 | - | - | $1,148 |
| Payroll Taxes | $997 | - | - | $997 |
| Travel | $730 | - | - | $730 |
| Information Technology | $100 | - | - | $100 |
| Advertising | $90 | - | - | $90 |
| Total Functional Expenses | $231,636 | $0 | $0 | $231,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $19,060 |
| Payroll Liabilities | $1,255 |
“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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90 |
| 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 | 61379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66715 |
| 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 | 213466 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18170 |
| IRS990/CYTotalExpensesAmt | 0 | 231636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36178 |
| 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 | 231636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6017 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1148 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | Diana Pomeroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rev Jeff Mullet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Skala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brenna Trager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Pomeroy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11180 |
| 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 | Project Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | 191336 |
| 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 | 100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9918 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44917 |
| IRS990/InterestGrp/TotalAmt | 0 | 44917 |
| 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 | 786694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 694267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1480961 |
| 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 | 640680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 713649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27018 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2969 |
| 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 | 808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17173 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 997 |
| 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 | 189699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 192069 |
| IRS990/PYOtherRevenueAmt | 0 | 7950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20004 |
| IRS990/PYTotalExpensesAmt | 0 | 212073 |
| IRS990/PYTotalRevenueAmt | 0 | 265857 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40300 |
| 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 | 191332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 257901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 877988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 877988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 191332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 877988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 257901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 877988 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 661304 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 703128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1364432 |
| 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 | 1255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 694267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20315 |
| 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 | 728359 |
| IRS990/TotalAssetsEOYAmt | 0 | 760982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 728359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 760982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 661041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 733964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 661041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 733964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 27018 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231636 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191334 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11180 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191336 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191336 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 728359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 760982 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/TravelGrp/TotalAmt | 0 | 730 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JBF Projects Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JBFP |
| ReturnHeader/Filer/EIN | 0 | 341722100 |
| 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 | 2024-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas J Hoover CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-20T16:08:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ken |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Skala |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.