Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$158,720
Up $2,297 (+1.5%) from 2023
Net Assets
Up$143,365
Up $5,773 (+4.2%) from 2023
Liabilities
Down$15,355
Down $3,476 (-18%) 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
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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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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