Civic Intelligence

Matthew 25 Incorporated

990 • Fiscal year 2020 • EIN 58-1673641

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

PO Box 158461Nashville, TN 37215

(615) 383-9577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$78,735

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $228,449Liabilities 2010: $37,433Net Assets 2010: $191,0162010Assets 2015: $156,307Liabilities 2015: $49,377Net Assets 2015: $106,9302015Assets 2016: $161,070Liabilities 2016: $46,699Net Assets 2016: $114,3712016Assets 2017: $190,880Liabilities 2017: $49,228Net Assets 2017: $141,6522017Assets 2018: $213,728Liabilities 2018: $45,827Net Assets 2018: $167,9012018Assets 2019: $234,586Liabilities 2019: $52,562Net Assets 2019: $182,0242019Assets 2020: $271,128Liabilities 2020: $155,951Net Assets 2020: $115,1772020Assets 2021: $172,581Liabilities 2021: $150,264Net Assets 2021: $22,3172021Assets 2022: $156,091Liabilities 2022: $125,081Net Assets 2022: $31,0102022Assets 2023: $117,826Liabilities 2023: $141,042Net Assets 2023: -$23,2162023Assets 2024: $178,987Liabilities 2024: $101,114Net Assets 2024: $77,8732024

Highlighted filing

2020

Assets$271,128
Liabilities$155,951
Net Assets$115,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $506,9962010Revenue 2015: $589,113Expenses 2015: $632,193Net Income 2015: -$43,0802015Revenue 2016: $613,875Expenses 2016: $606,434Net Income 2016: $7,4412016Revenue 2017: $646,266Expenses 2017: $618,985Net Income 2017: $27,2812017Revenue 2018: $639,778Expenses 2018: $614,475Net Income 2018: $25,3032018Revenue 2019: $660,951Expenses 2019: $646,828Net Income 2019: $14,1232019Revenue 2020: $679,199Expenses 2020: $746,046Net Income 2020: -$66,8472020Revenue 2021: $758,671Expenses 2021: $851,531Net Income 2021: -$92,8602021Revenue 2022: $922,643Expenses 2022: $913,950Net Income 2022: $8,6932022Revenue 2023: $1,109,715Expenses 2023: $1,160,429Net Income 2023: -$50,7142023Revenue 2024: $1,405,597Expenses 2024: $1,299,862Net Income 2024: $105,7352024

Highlighted filing

2020

Revenue$679,199
Expenses$746,046
Net Income-$66,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$679,199
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$36,270$61,089$97,359
Leasehold Improvements$20,662$19,886$40,548
Other Land Buildings$19,777$20,768$40,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GrayExecutive Director (jul-jan)FT$78,735$78,735

Board Members and Trustees

NameTitle
Hal SauerPresident
Steve CastleVice President
Chad JonesBoard Member
Chuck CappsBoard Member
Clark HastyBoard Member
Dick FlemingBoard Member
Dr Anderson SpickardBoard Member
Jack StringhamBoard Member
Jason SwiftBoard Member
MICHAEL O'NEILLBoard Member
Rich FordBoard Member
James P WardExecutive Director (may-present)
Kristopher D MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,880
Program Service Revenue
$94,477
Investment Income
$154
Other Revenue
$7,688
All Other Contributions
$140,300
Change in Net Assets
$-66,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$679,199
Total Revenue per Form 990
$679,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$9,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

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.

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

There is a yearly review of conflict of interest with board members via board chair review.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Matthew 25 Inc
EIN
58-1673641
Phone
6153839577
Address
PO BOX 158461, NASHVILLE, TN 37215

Signing Officer

Name
Kristopher D Miller
Title
Treasurer
Phone
6153839577
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ward
Formed
1986
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
100

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt01066
IRS990/InformationTechnologyGrp/TotalAmt01975
IRS990/InsuranceGrp/ManagementAndGeneralAmt04167
IRS990/InsuranceGrp/ProgramServicesAmt023617
IRS990/InsuranceGrp/TotalAmt027784
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076709
IRS990/LandBldgEquipCostOrOtherBssAmt0178452
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECONNECT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182024
IRS990/NetAssetsOrFundBalancesEOYAmt0115177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07240
IRS990/OccupancyGrp/ProgramServicesAmt067351
IRS990/OccupancyGrp/TotalAmt074591
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OfficeExpensesGrp/ProgramServicesAmt05371
IRS990/OfficeExpensesGrp/TotalAmt08267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024243
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/FundraisingAmt01821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14345
IRS990/OtherExpensesGrp/ProgramServicesAmt036011
IRS990/OtherExpensesGrp/ProgramServicesAmt14167
IRS990/OtherExpensesGrp/ProgramServicesAmt21290
IRS990/OtherExpensesGrp/TotalAmt036011
IRS990/OtherExpensesGrp/TotalAmt17944
IRS990/OtherExpensesGrp/TotalAmt24345
IRS990/OtherExpensesGrp/TotalAmt31290
IRS990/OtherLiabilitiesGrp/BOYAmt030078
IRS990/OtherLiabilitiesGrp/EOYAmt09873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07688
IRS990/OtherRevenueTotalAmt07688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04352
IRS990/PayrollTaxesGrp/ProgramServicesAmt037366
IRS990/PayrollTaxesGrp/TotalAmt043002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049987
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RENT COLLECTED - RESID
IRS990/ProgramServiceRevenueGrp/Desc1FEES COLLECTED - RESID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122057
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRESSIVE 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/ExpenseAmt044664
IRS990/ProgSrvcAccomActy3Grp/Desc0ANOTHER 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/ExpenseAmt020482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt0227913
IRS990/PYOtherRevenueAmt07610
IRS990/PYProgramServiceRevenueAmt0115304
IRS990/PYRevenuesLessExpensesAmt014123
IRS990/PYSalariesCompEmpBnftPaidAmt0418915
IRS990/PYTotalExpensesAmt0646828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02652167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0567304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt02639870
IRS990ScheduleA/SubstantialContributorsTotAmt012297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02652167
IRS990ScheduleA/TotalSupportAmt02674327
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/EquipmentGrp/BookValueAmt036270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097359
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0746046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0679199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076709
IRS990ScheduleD/TotalExpensesPerForm990Amt0746046
IRS990ScheduleD/TotalLiabilityAmt09873
IRS990ScheduleD/TotalRevenuePerForm990Amt0679199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746046
IRS990/ScheduleJRequiredInd00

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