Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1673641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$271,128
Up $36,542 (+16%) from 2019
Net Assets
Down$115,177
Down $66,847 (-37%) from 2019
Liabilities
Up$155,951
Up $103,389 (+197%) from 2019
Revenue
Up$679,199
Up $18,248 (+2.8%) from 2019
Expenses
Up$746,046
Up $99,218 (+15%) from 2019
Net Income
Down-$66,847
Down $80,970 (-573%) from 2019
We are determined to alleviate homelessness by providing the resources for men to build a foundation on which they can transition to self-sufficiency. We recognize that these men have a need for structure, accountability, and ultimately hope for a brighter future. Our goal is to provide men the chance to escape the vicious cycle that is homelessness and addiction, helping them to become fulfilled and productive members of society.
Reconnect homeless men to a productive life in the community by providing help, hope, and housing through the four pillars of a structured program - work, save, learn, and progress.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $58,132 | $144,370 | ▲ $86,238 |
| Land, Buildings, and Equipment, Net | $94,517 | $76,709 | ▼ $17,808 |
| Pledges and Grants Receivable | $29,664 | $49,987 | ▲ $20,323 |
| Cash and Non-Interest-Bearing Accounts | $52,273 | $62 | ▼ $52,211 |
| Total Assets | $234,586 | $271,128 | ▲ $36,542 |
| Liabilities | |||
| Deferred Revenue | - | $87,230 | - |
| Unsecured Notes Loans Payable | - | $35,000 | - |
| Accounts Payable and Accrued Expenses | $22,484 | $23,848 | ▲ $1,364 |
| Other Liabilities | $30,078 | $9,873 | ▼ $20,205 |
| Total Liabilities | $52,562 | $155,951 | ▲ $103,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $178,206 | $101,359 | ▼ $76,847 |
| Net Assets With Donor Restrictions | $3,818 | $13,818 | ▲ $10,000 |
| Total Net Assets Fund Balance | $182,024 | $115,177 | ▼ $66,847 |
| Total Liabilities and Net Assets / Fund Balance | $234,586 | $271,128 | ▲ $36,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,270 | $61,089 | $97,359 |
| Leasehold Improvements | $20,662 | $19,886 | $40,548 |
| Other Land Buildings | $19,777 | $20,768 | $40,545 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Gray | Executive Director (jul-jan) | FT | $78,735 | $78,735 |
| Name | Title |
|---|---|
| Hal Sauer | President |
| Steve Castle | Vice President |
| Chad Jones | Board Member |
| Chuck Capps | Board Member |
| Clark Hasty | Board Member |
| Dick Fleming | Board Member |
| Dr Anderson Spickard | Board Member |
| Jack Stringham | Board Member |
| Jason Swift | Board Member |
| MICHAEL O'NEILL | Board Member |
| Rich Ford | Board Member |
| James P Ward | Executive Director (may-present) |
| Kristopher D Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $518,405 |
| Other Expenses | $227,641 |
| Total Fundraising Expense | $22,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,949 | $35,987 | $10,614 | $355,550 |
| Current Officers, Directors, Trustees, and Key Employees | $83,079 | $9,677 | $2,854 | $95,610 |
| Occupancy | $67,351 | $7,240 | - | $74,591 |
| Payroll Taxes | $37,366 | $4,352 | $1,284 | $43,002 |
| Insurance | $23,617 | $4,167 | - | $27,784 |
| Other Employee Benefits | $21,065 | $2,454 | $724 | $24,243 |
| Fees for Services Accounting | $13,730 | $9,153 | - | $22,883 |
| Fees for Services Other | $15,843 | $1,846 | $544 | $18,233 |
| Depreciation Depletion | $15,138 | $2,671 | - | $17,809 |
| Office Expenses | $5,371 | $2,740 | $156 | $8,267 |
| Advertising | - | - | $4,383 | $4,383 |
| Information Technology | $1,066 | $909 | - | $1,975 |
| Travel | $1,310 | - | - | $1,310 |
| Other Expenses | $1,290 | $4,345 | $1,821 | $1,290 |
| All Other Expenses | - | $816 | - | $816 |
| Total Functional Expenses | $635,353 | $88,313 | $22,380 | $746,046 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $746,046 |
| Total Expenses per Audited Statements | $746,046 |
| Total Expenses per Form 990 | $746,046 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $9,873 |
“Line 11a explanation - the 990 is reviewed by the board treasurer, the board president, and the ed prior to submission. The submittted 990 is available to anyone on the board.”
“There is a yearly review of conflict of interest with board members via board chair review.”
“Determination of compensation is based on job description, the size of the organization, and area based salaries for comparable positions and is approved by the board of directors at matthew 25.”
“Documents are available upon request.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Therefore, no provision for income taxes has been made. The organization follows financial accounting standards board ("fasb") accounting standards codification ("asc") guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements. The organization had no uncertain tax positions at june 30, 2020 and 2019.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECONNECT HOMELESS MEN TO A PRODUCTIVE LIFE IN THE COMMUNITY BY PROVIDING HELP, HOPE, AND HOUSING THROUGH THE FOUR PILLARS OF A STRUCTURED PROGRAM - WORK, SAVE, LEARN, AND PROGRESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4383 |
| IRS990/AllOtherContributionsAmt | 0 | 140300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLANKENSHIP CPA GROUP PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158891153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2672 N MT JULIET ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT JULIET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 576880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 227641 |
| IRS990/CYOtherRevenueAmt | 0 | 7688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518405 |
| IRS990/CYTotalExpensesAmt | 0 | 746046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 679199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17809 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING PROGRAM FOR INDIVIDUALS & VETERANS:MATTHEW 25, IN CO-OPERATION WITH THE DEPARTMENT OF VETERANS AFFAIRS, VA HOMELESS SERVICES, THE SUBSTANCE ABUSE TREATMENT PROGRAM, AND VARIOUS ADDITIONAL VA, EMPLOYMENT, AND COMMUNITY SERVICE AGENCIES, HAS A PROGRAM IN PLACE TO ASSIST HOMELESS INDIVIDUALS AND VETERANS INCREASE SELF SUFFICIENCY, FOSTER SELF DETERMINATION, AND ACHIEVE RESIDENTIAL STABILITY. MATTHEW 25 WORKS CLOSELY WITH HOMELESS SERVICES PROVIDERS TO ENSURE OUR VETERANS AS WELL AS OTHER INDIVIDUALS PARTICIPATING IN THE PROGRAM ARE RECEIVING THE BEST POSSIBLE CARE, ARE ATTENDING REQUIRED MEETING AND MEDICAL APPOINTMENTS WHILE WORKING OR SEEKING FULL TIME EMPLOYMENT. OUR VETERANS AS WELL AS OTHER INDIVIDUALS PARTICIPATING IN THE PROGRAM ARE REQUIRED TO HAVE AND MAINTAIN FULL TIME EMPLOYMENT WITHIN 30 DAYS, SAVE $1000.00 DOLLARS, AND COMPLETE THE 90 DAY PROGRAM FOR OUR CLIENTS WHILE A RESIDENT OF MATTHEW 25. IN 2018, MATTHEW 25, INC. SERVED 165 MEN, HALF OF WHICH WERE VETERANS. WE CONTINUE TO MAINTAIN SIXTEEN PERMANENT HOUSING UNITS. WE SERVED THREE MEALS A DAY, AND PROVIDED COUNSELING AND CASE MANAGEMENT USING THREE SOCIAL WORKERS, AND ONE ALCOHOL AND DRUG COUNSELOR. TWO THIRDS OF THE PARTICIPANTS GRADUATED FROM THE PROGRAM INTO HOUSING AND EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3818 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13818 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 570207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9153 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22883 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ANDERSON SPICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAL SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK STRINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTOPHER D MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLARK HASTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHUCK CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES P WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW GRAY |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 78735 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR (MAY-PRESENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR (JUL-JAN) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 436580 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 679199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1975 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178452 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECONNECT HOMELESS MEN TO A PRODUCTIVE LIFE IN THE COMMUNITY BY PROVIDING HELP, HOPE, AND HOUSING THROUGH THE FOUR PILLARS OF A STRUCTURED PROGRAM - WORK, SAVE, LEARN, AND PROGRESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74591 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8267 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 724 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24243 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG TESTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9873 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7688 |
| IRS990/OtherRevenueTotalAmt | 0 | 7688 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43002 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29664 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49987 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM WARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT COLLECTED - RESID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES COLLECTED - RESID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22057 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRESSIVE HOUSING:MATTHEW 25 ATTEMPTS TO MOVE HOMELESS MEN FROM HOUSING IN A GROUP SETTING TO INDIVIDUALIZED HOUSING. THIS IS A PERSONAL PROCESS BASED ON THE SKILLS AND PREPAREDNESS OF EACH PARTICIPANT. THE ULTIMATE GOAL IS FOR EACH PERSON TO HAVE A PLACE HE CAN CALL HOME AND FOR HIM TO MAINTAIN THAT HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44664 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANOTHER SERVICE MATTHEW 25 PROVIDES IS TO PROVIDE SIXTEEN (16) LOW INCOME HOUSING UNITS TO SINGLE RENTERS ONE FLOOR ABOVE THE SITE OF THE MATTHEW 25 TRANSITIONAL PROGRAM. THESE UNITS ARE RENTED PRIMARILY TO INDIVIDUALS WHO HAVE COMPLETED A TRANSITIONAL PROGRAM BUT WHO WILL INCUR GREAT DIFFICULTY IN SECURING OFFSITE HOUSING ON THEIR OWN DUE TO A PRIOR FELONY CONVICTION OR INSUFFICIENT INCOME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 537429 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 608 |
| IRS990/PYOtherExpensesAmt | 0 | 227913 |
| IRS990/PYOtherRevenueAmt | 0 | 7610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418915 |
| IRS990/PYTotalExpensesAmt | 0 | 646828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 660951 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 94477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58132 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 576880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2652167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1725 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 567304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1879 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2639870 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 576880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2652167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2674327 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97359 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 746046 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 679199 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76709 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 746046 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9873 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 679199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 679199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 746046 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.