Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 87-3025977 • 501(c)3 • Newtown, PA
Profile
The Organization is developing a property into an ultra-accesible recreational center focused on servicing families and individuals with special needs and abilities. An educational center to raise awareness of special needs and disabilities to the general public.
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
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,629,161
Up $639,542 (+65%) from 2023
Liabilities
Up$1,615,938
Up $557,801 (+53%) from 2023
Net Assets
Up$13,223
Up $81,741 (+119%) from 2023
Revenue
Up$207,500
Up $97,283 (+88%) from 2023
Expenses
Down$125,759
Down $11,909 (-8.7%) from 2023
Net Income
Up$81,741
Up $109,192 (+398%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization is developing a property into an ultra-accesible recreational center focused on servicing families and individuals with special needs and abilities. An educational center to raise awareness of special needs and disabilities to the general public.
The Organization is developing a property into an ultra-accesible recreational center focused on servicing families and individuals with special needs and abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $983,479 | $1,592,016 | ▲ $608,537 |
| Cash and Non-Interest-Bearing Accounts | $2,495 | $33,772 | ▲ $31,277 |
| Intangible Assets | $3,645 | $3,373 | ▼ $272 |
| Total Assets | $989,619 | $1,629,161 | ▲ $639,542 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,058,137 | $1,615,938 | ▲ $557,801 |
| Total Liabilities | $1,058,137 | $1,615,938 | ▲ $557,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-68,518 | $13,223 | ▲ $81,741 |
| Total Net Assets Fund Balance | $-68,518 | $13,223 | ▲ $81,741 |
| Total Liabilities and Net Assets / Fund Balance | $989,619 | $1,629,161 | ▲ $639,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $883,012 | - | $883,012 |
| Buildings | $557,004 | $39,021 | $596,025 |
| Land | $152,000 | - | $152,000 |
| Name | Title |
|---|---|
| Menachem Lezell | Director |
| Mendy Gansburg | Director |
| Yehuda Shemtov | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,759 |
| Salaries, Compensation, and Employee Benefits | $4,000 |
| Total Fundraising Expense | $265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $41,360 | - | - | $41,360 |
| Occupancy | $31,770 | - | - | $31,770 |
| Fees for Services Other | $19,450 | $150 | - | $19,600 |
| Depreciation Depletion | - | $15,554 | - | $15,554 |
| Other Salaries and Wages | $4,000 | - | - | $4,000 |
| Information Technology | - | $3,611 | - | $3,611 |
| Fees for Services Legal | - | $2,200 | - | $2,200 |
| Other Expenses | - | $1,385 | - | $1,385 |
| Fees for Services Accounting | - | $1,300 | - | $1,300 |
| Office Expenses | - | $787 | - | $787 |
| All Other Expenses | - | - | $265 | $265 |
| Total Functional Expenses | $96,580 | $28,914 | $265 | $125,759 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A copy of the form 990 was provided to each member of board of directors for a period of 7 days prior to filing.”
“Members of the board annually sign the conflict of interest policy”
“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”
“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”
“Consulting expenses related to ongoing construction in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153414147 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newtorn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18940 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33772 |
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| IRS990/CYContributionsGrantsAmt | 0 | 207500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 121759 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 81741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4000 |
| IRS990/CYTotalExpensesAmt | 0 | 125759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207500 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15554 |
| IRS990/Desc | 0 | The Organization is developing a property into an ultra-accesible recreational center focused on servicing families and individuals with special needs and abilities. An educational center to raise awareness of special needs and disabilities to the general public. Support for other nonprofits in ways that will encourage inclusion of special needs and disabilities to the general public. Support for other nonprofits in ways that will encourage inclusion of special needs and physically disabled individuals in their programs. |
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| IRS990/ExpenseAmt | 0 | 96580 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19600 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Yehuda Shemtov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mendy Gansburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Menachem Lezell |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 202500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3645 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3373 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41360 |
| IRS990/InterestGrp/TotalAmt | 0 | 41360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 983479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1592016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1631037 |
| IRS990/LegalDomicileStateCd | 0 | PW |
| 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 | The Organization is developing a property into an ultra-accesible recreational center focused on servicing families and individuals with special needs and abilities. An educational center to raise awareness of special needs and disabilities to the general public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1058137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1615938 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -68518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -68518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13223 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Copying |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Filing fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Yehuda Shemtov |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -27451 |
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| IRS990/PYTotalExpensesAmt | 0 | 137668 |
| IRS990/PYTotalRevenueAmt | 0 | 110217 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81741 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 322979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 322979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 207500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 322979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 322979 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 557004 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39021 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 596025 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 883012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 883012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1592016 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the form 990 was provided to each member of board of directors for a period of 7 days prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the board annually sign the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization provides a copy to all such documents to members of the general public who request the documents in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consulting expenses related to ongoing construction in progress. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 989619 |
| IRS990/TotalAssetsEOYAmt | 0 | 1629161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 989619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1629161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1058137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1615938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1058137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1615938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -68518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13223 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 989619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1629161 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 N State Street |
| IRS990/USAddress/CityNm | 0 | Newtown |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18940 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLA |
| ReturnHeader/Filer/EIN | 0 | 873025977 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Yehuda Shemtov |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Newtown |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18940 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Roth & Co Public Accountants |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | N Miami Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057853172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Avrohom N Roth |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T03:08:00-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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