Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 30-0604351 • 501(c)3 • Indianapolis, IN
Profile
Inner-city community ministry
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$158,720
Up $2,297 (+1.5%) from 2023
Liabilities
Down$15,355
Down $3,476 (-18%) from 2023
Net Assets
Up$143,365
Up $5,773 (+4.2%) from 2023
Revenue
Down$177,934
Down $12,458 (-6.5%) from 2023
Expenses
Down$172,161
Down $23,064 (-12%) from 2023
Net Income
Up$5,773
Up $10,606 (+219%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Inner-city community ministry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $131,252 | $136,618 | ▲ $5,366 |
| Cash and Non-Interest-Bearing Accounts | $25,171 | $22,102 | ▼ $3,069 |
| Total Assets | $156,423 | $158,720 | ▲ $2,297 |
| Liabilities | |||
| Other Liabilities | $18,831 | $15,355 | ▼ $3,476 |
| Total Liabilities | $18,831 | $15,355 | ▼ $3,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $137,592 | $143,365 | ▲ $5,773 |
| Total Net Assets Fund Balance | $137,592 | $143,365 | ▲ $5,773 |
| Total Liabilities and Net Assets / Fund Balance | $156,423 | $158,720 | ▲ $2,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $80,150 | - | - |
| Other Land Buildings | $56,468 | - | - |
| Name | Title |
|---|---|
| Matt Brown | Chairperson |
| Dustin Friesen | Director |
| Jennifer Dediec | Director |
| Willie Hockenbury | Director |
| Tyne Parlett | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,582 |
| Other Expenses | $52,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,145 | - | - | $109,145 |
| Occupancy | $23,533 | - | - | $23,533 |
| Payroll Taxes | $10,437 | - | - | $10,437 |
| Office Expenses | $3,356 | $3,234 | - | $6,590 |
| Insurance | - | $6,375 | - | $6,375 |
| Information Technology | $2,385 | - | - | $2,385 |
| Fees for Services Other | - | $905 | - | $905 |
| Travel | $799 | - | - | $799 |
| Other Expenses | $731 | - | - | $731 |
| Advertising | $450 | - | - | $450 |
| All Other Expenses | $341 | - | - | $341 |
| Total Functional Expenses | $161,647 | $10,514 | $0 | $172,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $15,472 |
| State Sales Taxes Payable | $-117 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide employment opportunities and job training to local area individuals by allowing them to serve in our small coffee shop”
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 | INNER-CITY COMMUNITY MINISTRY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450 |
| IRS990/AllOtherContributionsAmt | 0 | 90936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 341 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDON MOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178406702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 LINCOLN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22102 |
| 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/CostOfGoodsSoldAmt | 0 | 28863 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 52579 |
| IRS990/CYOtherRevenueAmt | 0 | 86998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119582 |
| IRS990/CYTotalExpensesAmt | 0 | 172161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MAINTAINED COMMUNITY CENTER FOR AFTER SCHOOL PROGRAMS AND OTHER SERVICES NEEDED BY THE LOCAL COMMUNITY. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 905 |
| 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/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 | JENNIFER DEDIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIE HOCKENBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYNE PARLETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 206797 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73643 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136618 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 540 |
| IRS990/MissionDesc | 0 | INNER-CITY COMMUNITY MINISTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143365 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44780 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143365 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMM RELATIONSHIPS/MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15355 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LINCOLN LANE LOFT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMUNITY INITIATIVES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY MAT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33355 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5010 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3313 |
| IRS990/OtherRevenueTotalAmt | 0 | 42218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSIST LOW INCOME FAMILIES WITH THE UPDATING/REMODELING OF HOMES IN THE INNER CITY |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES AND JOB TRAINING TO LOCAL AREA INDIVIDUALS BY ALLOWING THEM TO SERVE IN OUR SMALL COFFEE SHOP |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 450 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES AND JOB TRAINING TO LOCAL AREA INDIVIDUALS BY ALLOWING THEM TO SERVE IN OUR SMALL COFFEE SHOP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 58854 |
| IRS990/PYOtherRevenueAmt | 0 | 93298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136371 |
| IRS990/PYTotalExpensesAmt | 0 | 195225 |
| IRS990/PYTotalRevenueAmt | 0 | 190392 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5773 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 515688 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 405373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 515688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 515688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 515688 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 80150 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 80150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE SALES TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15355 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES AND JOB TRAINING TO LOCAL AREA INDIVIDUALS BY ALLOWING THEM TO SERVE IN OUR SMALL COFFEE SHOP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 | 156423 |
| IRS990/TotalAssetsEOYAmt | 0 | 158720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 156423 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 158720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90936 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137592 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143365 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3322 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161647 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86998 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 156423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 158720 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/TravelGrp/TotalAmt | 0 | 799 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8401 TANAGER LN |
| IRS990/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46256 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DATHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3177371537 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DATHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DATH |
| ReturnHeader/Filer/EIN | 0 | 300604351 |
| ReturnHeader/Filer/PhoneNum | 0 | 3177371537 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 516 LINCOLN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46203 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201651337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUSTOM BUSINESS & TAX SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 W SMITH VALLEY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46142 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178883099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A LOCKE |
| ReturnHeader/ReturnTs | 0 | 2026-02-07T13:39:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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