Civic Intelligence

Matthew 25 Ministries

EIN 06-1773985 • 501(c)3 • MT Vernon, MO

Profile

Benevolence to the mt vernon community

317 S Main StMT Vernon, MO 65712

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$363,657

Up $29,130 (+8.7%) from 2023

Liabilities

Up

$2,954

Up $1,284 (+77%) from 2023

Net Assets

Up

$360,703

Up $27,846 (+8.4%) from 2023

Revenue

Down

$252,697

Down $551 (-0.2%) from 2023

Expenses

Up

$224,851

Up $32,677 (+17%) from 2023

Net Income

Down

$27,846

Down $33,228 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $67,388Liabilities 2013: $9192013Assets 2014: $80,448Liabilities 2014: $719Net Assets 2014: $79,7292014Assets 2015: $89,562Liabilities 2015: $891Net Assets 2015: $88,6712015Assets 2016: $73,046Liabilities 2016: $763Net Assets 2016: $72,2832016Assets 2017: $87,500Liabilities 2017: $896Net Assets 2017: $86,6042017Assets 2018: $242,426Liabilities 2018: $131,004Net Assets 2018: $111,4222018Assets 2019: $268,482Liabilities 2019: $129,988Net Assets 2019: $138,4942019Assets 2020: $347,637Liabilities 2020: $189,306Net Assets 2020: $158,3312020Assets 2021: $301,164Liabilities 2021: $86,970Net Assets 2021: $214,1942021Assets 2022: $288,734Liabilities 2022: $16,951Net Assets 2022: $271,7832022Assets 2023: $334,527Liabilities 2023: $1,670Net Assets 2023: $332,8572023Assets 2024: $363,657Liabilities 2024: $2,954Net Assets 2024: $360,7032024

Highlighted filing

2024

Assets$363,657
Liabilities$2,954
Net Assets$360,703

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $104,087Expenses 2013: $97,705Net Income 2013: $6,3822013Revenue 2014: $129,050Expenses 2014: $115,789Net Income 2014: $13,2612014Revenue 2015: $141,205Expenses 2015: $132,264Net Income 2015: $8,9412015Revenue 2016: $113,473Expenses 2016: $129,863Net Income 2016: -$16,3902016Revenue 2017: $127,744Expenses 2017: $113,425Net Income 2017: $14,3192017Revenue 2018: $155,467Expenses 2018: $130,648Net Income 2018: $24,8192018Revenue 2019: $162,917Expenses 2019: $135,844Net Income 2019: $27,0732019Revenue 2020: $146,878Expenses 2020: $127,043Net Income 2020: $19,8352020Revenue 2021: $193,159Expenses 2021: $137,296Net Income 2021: $55,8632021Revenue 2022: $214,610Expenses 2022: $157,021Net Income 2022: $57,5892022Revenue 2023: $253,248Expenses 2023: $192,174Net Income 2023: $61,0742023Revenue 2024: $252,697Expenses 2024: $224,851Net Income 2024: $27,8462024

Highlighted filing

2024

Revenue$252,697
Expenses$224,851
Net Income$27,846

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$252,697
Mission and Program Overview

Mission

Benevolence to the mt vernon community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,382$241,921▲ $39,539
Savings and Temporary Cash Investments$90,593$75,541▼ $15,052
Cash and Non-Interest-Bearing Accounts$41,552$46,195▲ $4,643
Total Assets$334,527$363,657▲ $29,130
Liabilities
Accounts Payable and Accrued Expenses$1,670$2,954▲ $1,284
Total Liabilities$1,670$2,954▲ $1,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,857$360,703▲ $27,846
Total Net Assets Fund Balance$332,857$360,703▲ $27,846
Total Liabilities and Net Assets / Fund Balance$334,527$363,657▲ $29,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,921$32,360$274,281
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven DunkerChairman
Jerry BatsonCo Chairman
Alethea GoodmanDirector
Amber SmithDirector
David NordykeDirector
Debbie StubbsDirector
Forrest ThompsonDirector
Gene IngleDirector
Marilyn PirtleDirector
Marjorie AleshireDirector
Roy RobinsonDirector
Steve LutesDirector
Wanda JohnstonDirector
Wayne TysonDirector
Susan BuffingtonSecretary
Linda CrouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,836
Program Service Revenue
$0
Investment Income
$1,820
Other Revenue
$41
All Other Contributions
$250,836
Change in Net Assets
$27,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$241,349Selling Price of Donation
Total Noncash Contributions$241,349-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,585
Grants and Similar Amounts Paid$70,031
Other Expenses$53,235
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,383--$92,383
Grants to Domestic Individuals$50,069--$50,069
Grants to Domestic Orgs$19,962--$19,962
Occupancy$13,579--$13,579
Payroll Taxes$8,445--$8,445
Fees for Services Accounting$6,965--$6,965
Depreciation Depletion$5,962--$5,962
Insurance$3,984--$3,984
Other Expenses$1,810--$1,810
Office Expenses$1,500--$1,500
All Other Expenses$1,007--$1,007
Other Employee Benefits$757--$757
Advertising$619--$619
Total Functional Expenses$224,851$0$0$224,851
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The board will review form 990 at the board meeting before filing the return.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Matthew 25 Ministries
EIN
06-1773985
Phone
4174663070
Address
317 S MAIN ST, MT VERNON, MO 65712
Doing Business As
The Hope Center of Rv School Distr

Signing Officer

Name
Steven Dunker
Title
Chairman
Phone
4174663070
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dunker
Formed
2005
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
12
Employees
8
Volunteers
26

Preparer

Firm
NEWBOLD & NEWBOLD PC CPA'S
Address
PO BOX 628, AURORA, MO 65605
Preparer
Kristi D Newbold CPA
Phone
4176785191
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

The hope center of rv school distr

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IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTIONS TO EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt019962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055434
IRS990/PYInvestmentIncomeAmt01168
IRS990/PYOtherExpensesAmt049397
IRS990/PYOtherRevenueAmt029
IRS990/PYRevenuesLessExpensesAmt061074
IRS990/PYSalariesCompEmpBnftPaidAmt087343
IRS990/PYTotalExpensesAmt0192174
IRS990/PYTotalRevenueAmt0253248
IRS990/ReconcilationRevenueExpnssAmt027846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt01053910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053910
IRS990ScheduleA/TotalSupportAmt01060562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241921
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY BILLS, RENT, ETC.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNTS PAID TO ASSIST INDIVIDUALS. TO ENSURE THE FUNDS ARE USED PROPERLY, ALL AMOUNTS ARE PAID DIRECTLY TO THE UTILITY, LANDLORD, ETC. FOR ASSISTING THE INDIVIDUAL(S) IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, COLUMN (B) THE NUMBER OF RECIPIENTS IS BASED ON TRACKING THE NUMBER OF INDIVIDUALS WHO LIVE IN THE HOUSEHOLD ASSISTED, OR THE NUMBER OF INDIVIDUALS WHO ARE HELPED WITH EACH PAYMENT MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE OF DONATION
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0241349
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, COLUMN (B) IS THE ESTIMATED NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOPE CENTER OF RV SCHOOL DISTR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW FORM 990 AT THE BOARD MEETING BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334527
IRS990/TotalAssetsEOYAmt0363657
IRS990/TotalAssetsGrp/BOYAmt0334527
IRS990/TotalAssetsGrp/EOYAmt0363657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250836
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01670
IRS990/TotalLiabilitiesEOYAmt02954
IRS990/TotalLiabilitiesGrp/BOYAmt01670
IRS990/TotalLiabilitiesGrp/EOYAmt02954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360703
IRS990/TotalProgramServiceExpensesAmt0224851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252697
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065712
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false

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