Civic Intelligence

Habitat for Humanity of Johnson County

EIN 20-3407734 • 501(c)3 • New Whiteland, IN

Profile

Habitat for humanity of johnson county is a nonprofit christian organization that works in partnership with families under the conviction that every person should have a simple, decent, affordable place to live in safety and dignity.

401 Mooreland DriveNew Whiteland, IN 46184

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,774,787

Down $154,669 (-8.0%) from 2023

Liabilities

Down

$664,332

Down $15,220 (-2.2%) from 2023

Net Assets

Down

$1,110,455

Down $139,449 (-11%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$790,724

Up $236,854 (+43%) from 2023

Expenses

Up

$930,173

Up $482,787 (+108%) from 2023

Net Income

Down

-$139,449

Down $245,933 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $411,035Liabilities 2011: $5,647Net Assets 2011: $405,3882011Assets 2012: $516,086Liabilities 2012: $6,008Net Assets 2012: $510,0782012Assets 2013: $564,504Liabilities 2013: $21,639Net Assets 2013: $542,8652013Assets 2014: $605,575Liabilities 2014: $40,666Net Assets 2014: $564,9092014Assets 2015: $695,029Liabilities 2015: $60,695Net Assets 2015: $634,3342015Assets 2016: $657,263Liabilities 2016: $118,208Net Assets 2016: $539,0552016Assets 2017: $745,759Liabilities 2017: $198,998Net Assets 2017: $546,7612017Assets 2018: $848,653Liabilities 2018: $158,217Net Assets 2018: $690,4362018Assets 2019: $974,604Liabilities 2019: $138,303Net Assets 2019: $836,3012019Assets 2020: $982,469Liabilities 2020: $101,099Net Assets 2020: $881,3702020Assets 2021: $1,250,803Liabilities 2021: $63,378Net Assets 2021: $1,187,4252021Assets 2022: $1,158,846Liabilities 2022: $15,426Net Assets 2022: $1,143,4202022Assets 2023: $1,929,456Liabilities 2023: $679,552Net Assets 2023: $1,249,9042023Assets 2024: $1,774,787Liabilities 2024: $664,332Net Assets 2024: $1,110,4552024

Highlighted filing

2024

Assets$1,774,787
Liabilities$664,332
Net Assets$1,110,455
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $295,1672011Expenses 2012: $293,4712012Expenses 2013: $295,5652013Revenue 2014: $354,815Expenses 2014: $332,771Net Income 2014: $22,0442014Revenue 2015: $340,543Expenses 2015: $271,118Net Income 2015: $69,4252015Revenue 2016: $404,337Expenses 2016: $499,616Net Income 2016: -$95,2792016Revenue 2017: $429,646Expenses 2017: $421,940Net Income 2017: $7,7062017Revenue 2018: $417,993Expenses 2018: $274,318Net Income 2018: $143,6752018Revenue 2019: $664,251Expenses 2019: $518,386Net Income 2019: $145,8652019Revenue 2020: $778,519Expenses 2020: $733,450Net Income 2020: $45,0692020Revenue 2021: $667,051Expenses 2021: $360,996Net Income 2021: $306,0552021Revenue 2022: $955,714Expenses 2022: $999,719Net Income 2022: -$44,0052022Revenue 2023: $553,870Expenses 2023: $447,386Net Income 2023: $106,4842023Revenue 2024: $790,724Expenses 2024: $930,173Net Income 2024: -$139,4492024

Highlighted filing

2024

Revenue$790,724
Expenses$930,173
Net Income-$139,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,774,787
Liabilities
$664,332
Net assets
$1,110,455
Revenue
$790,724
Expenses
$930,173
Net income
-$139,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.66$1.11$0.79$0.93$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.68$1.25$0.55$0.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.96$1.00$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$0.67$0.36$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.88$0.78$0.73$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.84$0.66$0.52$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.16$0.69$0.42$0.27$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.20$0.55$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.40$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.63$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.56$0.35$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$802,714
Mission and Program Overview

Mission

Habitat for humanity of johnson county is a nonprofit christian organization that works in partnership with families under the conviction that every person should have a simple, decent, affordable place to live in safety and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,486$921,535▼ $16,951
Investments Program Related$474,437$535,483▲ $61,046
Cash and Non-Interest-Bearing Accounts$229,219$280,570▲ $51,351
Investments Other Securities$80,359$0▼ $80,359
Inventories for Sale or Use$73,918$14,019▼ $59,899
Prepaid Expenses and Deferred Charges$7,157$7,995▲ $838
Accounts Receivable$4,841$6,185▲ $1,344
Total Assets$1,929,456$1,774,787▼ $154,669
Other Assets Total$121,039$9,000▼ $112,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,525$637,626▼ $10,899
Other Liabilities$19,786$18,781▼ $1,005
Accounts Payable and Accrued Expenses$11,241$7,925▼ $3,316
Total Liabilities$679,552$664,332▼ $15,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,904$1,083,555▼ $166,349
Net Assets With Donor Restrictions-$26,900-
Total Net Assets Fund Balance$1,249,904$1,110,455▼ $139,449
Total Liabilities and Net Assets / Fund Balance$1,929,456$1,774,787▼ $154,669

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,140-$550,140
Buildings$354,721$31,680$386,401
Equipment$16,674$54,589$71,263
Investment Program Related Org$535,483--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joe WaltermannPresident
Jim GrayVice President
David MaurerBoard Member
Doug GrantBoard Member
Krista LinkeBoard Member
Melissa DukeBoard Member
Mike BushongBoard Member
Wendy McclellanBoard Member
Jeremy PetersSecretary
Robert E JessieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,660
Program Service Revenue
$615,362
Investment Income
$1,781
Other Revenue
$26,921
All Other Contributions
$146,660
Change in Net Assets
$-139,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,422
Total Revenue per Audited Statements
$799,146
Total Revenue per Form 990
$790,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,166
Salaries, Compensation, and Employee Benefits$340,985
Total Fundraising Expense$39,810
Grants and Similar Amounts Paid$9,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,128$24,036$34,123$316,287
Interest$39,520--$39,520
All Other Expenses$23,862$11,327$1,347$36,536
Occupancy$25,612$887$665$27,164
Payroll Taxes$21,539$1,805$1,354$24,698
Insurance$21,222$3,192-$24,414
Depreciation Depletion$14,459$1,424$1,068$16,951
Other Expenses$10,561$625$468$10,561
Grants to Domestic Orgs$9,022--$9,022
Fees for Services Other$5,050$3,160-$8,210
Office Expenses$4,842$2,086$417$7,345
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings$1,474$1,842$368$3,684
Advertising$620$1,439-$2,059
Fees for Services Legal-$182-$182
Total Functional Expenses$831,358$59,005$39,810$930,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,595
Expenses per Audited Statements$930,173
Total Expenses per Form 990$930,173
Expenses Not Reported on Form 990$8,422
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity International IncAmericus, GA501(c)(3)To Support the Building of Homes Internationally$9,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,485
Fundraising Direct Expenses$11,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Bowl Event$35,485$35,485$11,990$23,495
Total Events$35,485$35,485$11,990$23,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,544
Accrued Expenses$3,743
Sales Tax Payable$1,987
Home Deposits$507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by treasurer and executive director”

Form 990, Part VI, Section B, Line 12C

“Annually a conflict of interest policy form is filled out and reviewed and any conflicts follow up.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Johnson County
EIN
20-3407734
Phone
3175309222
Address
401 MOORELAND DRIVE, NEW WHITELAND, IN 46184

Signing Officer

Name
Robert E Jessie
Title
Treasurer
Phone
3177809850
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Walterman
Formed
2005
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
187

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examination for years prior to the year ended june 30, 2020.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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/ActivityOrMissionDesc0HABITAT FOR HUMANITY OF JOHNSON COUNTY IS A NONPROFIT CHRISTIAN ORGANIZATION THAT WORKS IN PARTNERSHIP WITH FAMILIES UNDER THE CONVICTION THAT EVERY PERSON SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN SAFETY AND DIGNITY.
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IRS990/FundraisingDirectExpensesAmt011990
IRS990/FundraisingGrossIncomeAmt035485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0802714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03192
IRS990/InsuranceGrp/ProgramServicesAmt021222
IRS990/InsuranceGrp/TotalAmt024414
IRS990/InterestGrp/ProgramServicesAmt039520
IRS990/InterestGrp/TotalAmt039520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073918
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014019
IRS990/InvestmentIncomeGrp/ExclusionAmt01781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt080359
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0474437
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0535483
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921535
IRS990/LandBldgEquipCostOrOtherBssAmt01007804
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABITAT FOR HUMANITY OF JOHNSON COUNTY IS A NONPROFIT CHRISTIAN ORGANIZATION THAT WORKS IN PARTNERSHIP WITH FAMILIES UNDER THE CONVICTION THAT EVERY PERSON SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN SAFETY AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0648525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0637626
IRS990/NetAssetsOrFundBalancesBOYAmt01249904
IRS990/NetAssetsOrFundBalancesEOYAmt01110455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01249904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01083555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0665
IRS990/OccupancyGrp/ManagementAndGeneralAmt0887
IRS990/OccupancyGrp/ProgramServicesAmt025612
IRS990/OccupancyGrp/TotalAmt027164
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OfficeExpensesGrp/ProgramServicesAmt04842
IRS990/OfficeExpensesGrp/TotalAmt07345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121039
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND, BUILDING MATERIAL
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPEN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ProgramServicesAmt0225612
IRS990/OtherExpensesGrp/ProgramServicesAmt1154427
IRS990/OtherExpensesGrp/ProgramServicesAmt215408
IRS990/OtherExpensesGrp/ProgramServicesAmt310561
IRS990/OtherExpensesGrp/TotalAmt0225612
IRS990/OtherExpensesGrp/TotalAmt1154427
IRS990/OtherExpensesGrp/TotalAmt216501
IRS990/OtherExpensesGrp/TotalAmt310561
IRS990/OtherLiabilitiesGrp/BOYAmt019786
IRS990/OtherLiabilitiesGrp/EOYAmt018781
IRS990/OtherRevenueMiscGrp/BusinessCd0236000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03426
IRS990/OtherRevenueTotalAmt03426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01805
IRS990/PayrollTaxesGrp/ProgramServicesAmt021539
IRS990/PayrollTaxesGrp/TotalAmt024698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07995
IRS990/PrincipalOfficerNm0JOE WALTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOME BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283082
IRS990/ProgSrvcAccomActy2Grp/Desc0TITHED 10% OF UNRESTRICTED CONTRIBUTIONS TO HABITAT FOR HUMANITY INTERNATIONAL TO SUPPORT THE BUILDING OF HOME INTERNATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09022
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06515
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0182047
IRS990/PYOtherRevenueAmt017346
IRS990/PYProgramServiceRevenueAmt0326977
IRS990/PYRevenuesLessExpensesAmt0106484
IRS990/PYSalariesCompEmpBnftPaidAmt0258824
IRS990/PYTotalExpensesAmt0447386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0618788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02526616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81150
IRS990ScheduleA/PublicSupportPY170Pct00.81270
IRS990ScheduleA/PublicSupportTotal170Amt0924175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924175
IRS990ScheduleA/TotalSupportAmt01138842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386401
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08422
IRS990ScheduleD/DonatedServicesUseFcltsAmt08422
IRS990ScheduleD/EquipmentGrp/BookValueAmt016674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071263
IRS990ScheduleD/ExpensesNotReportedAmt08422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0930173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0535483
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0550140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOME DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt08422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0790724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921535
IRS990ScheduleD/TotalBookValueProgramRltdAmt0535483
IRS990ScheduleD/TotalExpensesPerForm990Amt0930173
IRS990ScheduleD/TotalLiabilityAmt018781
IRS990ScheduleD/TotalRevenuePerForm990Amt0790724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP BOWL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035485

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