Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 58-1673641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$172,581
Down $98,547 (-36%) from 2020
Net Assets
Down$22,317
Down $92,860 (-81%) from 2020
Liabilities
Down$150,264
Down $5,687 (-3.6%) from 2020
Revenue
Up$758,671
Up $79,472 (+12%) from 2020
Expenses
Up$851,531
Up $105,485 (+14%) from 2020
Net Income
Down-$92,860
Down $26,013 (-39%) from 2020
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 | $144,370 | $75,673 | ▼ $68,697 |
| Land, Buildings, and Equipment, Net | $76,709 | $59,730 | ▼ $16,979 |
| Pledges and Grants Receivable | $49,987 | $37,116 | ▼ $12,871 |
| Cash and Non-Interest-Bearing Accounts | $62 | $62 | → $0 |
| Total Assets | $271,128 | $172,581 | ▼ $98,547 |
| Liabilities | |||
| Deferred Revenue | $87,230 | $87,231 | ▲ $1 |
| Accounts Payable and Accrued Expenses | $23,848 | $29,131 | ▲ $5,283 |
| Unsecured Notes Loans Payable | $35,000 | $24,991 | ▼ $10,009 |
| Other Liabilities | $9,873 | $8,911 | ▼ $962 |
| Total Liabilities | $155,951 | $150,264 | ▼ $5,687 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,818 | $13,818 | → $0 |
| Net Assets Without Donor Restrictions | $101,359 | $8,499 | ▼ $92,860 |
| Total Net Assets Fund Balance | $115,177 | $22,317 | ▼ $92,860 |
| Total Liabilities and Net Assets / Fund Balance | $271,128 | $172,581 | ▼ $98,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,192 | $71,167 | $97,359 |
| Leasehold Improvements | $17,346 | $23,202 | $40,548 |
| Other Land Buildings | $16,192 | $24,353 | $40,545 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James P Ward | Executive Director | FT | $83,846 | $83,846 |
| Name | Title |
|---|---|
| Steve Castle | President |
| MICHAEL O'NEILL | Vice President |
| Dick Fleming | Board Member |
| Hal Sauer | Board Member |
| Jack Stringham | Board Member |
| Jason Swift | Board Member |
| Lisa Woodruff | Board Member |
| Rich Ford | Board Member |
| Chad Jones | Secretary |
| Kristopher D Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $579,628 |
| Other Expenses | $271,903 |
| Total Fundraising Expense | $31,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,765 | $39,482 | $13,469 | $414,716 |
| Current Officers, Directors, Trustees, and Key Employees | $87,232 | $9,520 | $3,248 | $100,000 |
| Occupancy | $65,083 | $18,372 | - | $83,455 |
| Payroll Taxes | $36,606 | $3,995 | $1,363 | $41,964 |
| Fees for Services Accounting | $20,603 | $18,635 | - | $39,238 |
| Insurance | $23,801 | $4,200 | - | $28,001 |
| Other Employee Benefits | $20,018 | $2,185 | $745 | $22,948 |
| Fees for Services Other | $17,054 | $1,861 | $635 | $19,550 |
| Depreciation Depletion | $14,434 | $2,545 | - | $16,979 |
| Information Technology | $10,843 | $5,782 | - | $16,625 |
| Advertising | - | - | $10,794 | $10,794 |
| Office Expenses | $5,358 | $3,033 | $648 | $9,039 |
| Travel | $4,319 | - | - | $4,319 |
| Other Expenses | $1,199 | $4,772 | $318 | $1,199 |
| Total Functional Expenses | $705,929 | $114,382 | $31,220 | $851,531 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $851,531 |
| Total Expenses per Audited Statements | $851,531 |
| Total Expenses per Form 990 | $851,531 |
| 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 | $8,911 |
“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.”
“Organization reviews conflict of interest policy annually. Written acknowlegement required from each board member.”
“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, 2021 and 2020.”
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 | 23848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29131 |
| 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 | 10794 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10794 |
| IRS990/AllOtherContributionsAmt | 0 | 213336 |
| 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 | 62 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| 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 | 695632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 271903 |
| IRS990/CYOtherRevenueAmt | 0 | 11880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579628 |
| IRS990/CYTotalExpensesAmt | 0 | 851531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 758671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87231 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16979 |
| 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 | 13818 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13818 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 639125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18635 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39238 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19550 |
| 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 | 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/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/PersonNm | 0 | STEVE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTOPHER D MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DICK FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAL SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK STRINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES P WARD |
| 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 | 83846 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| 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 | 482296 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 758671 |
| 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 | 5782 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16625 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59730 |
| 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 | 115177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8499 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 745 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22948 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG TESTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11880 |
| IRS990/OtherRevenueTotalAmt | 0 | 11880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414716 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1363 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41964 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49987 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37116 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTOPHER D MILLER |
| 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 | 32382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18708 |
| 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 | 53770 |
| 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 | 13034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 576880 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154 |
| IRS990/PYOtherExpensesAmt | 0 | 227641 |
| IRS990/PYOtherRevenueAmt | 0 | 7688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 518405 |
| IRS990/PYTotalExpensesAmt | 0 | 746046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 679199 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92860 |
| 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 | 51090 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 695632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2853638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1666 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 500687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1617 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2845569 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 695632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2853638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2885740 |
| 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 | 26192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97359 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 851531 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 758671 |
| 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, 2021 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59730 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 851531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8911 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 758671 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 758671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 851531 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY. WRITTEN ACKNOWLEGEMENT REQUIRED FROM EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 271128 |
| IRS990/TotalAssetsEOYAmt | 0 | 172581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 271128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits
Gulfport, FL
View Organization501(c)3
Revenue vs current organization
7% lowerAssets vs current organization
340% higherPittsford, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
333% higherOwensboro, KY
View Organization501(c)3
Revenue vs current organization
69% lowerAssets vs current organization
339% higherClanton, AL
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
339% higher