Civic Intelligence

Matthew'S Place Ministries

EIN 16-1373391 • 501(c)3 • Boonville, NY

Pub. 78 Eligible990-N CoverageNTEE P60

Profile

Matthews Place operates a food pantry and a thrift store. The food pantry serves members of the Adirondack School District. The thrift store is open to the general public selling used clothing and household items which have been donated to us. the food pantry benefits about 30 families.

165 Main StreetBoonville, NY 13309
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$87,656

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$87,656

No earlier filing loaded for comparison.

Operations

Revenue

$66,732

No earlier filing loaded for comparison.

Expenses

$43,098

No earlier filing loaded for comparison.

Net Income

$23,634

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2024: $87,656Liabilities 2024: $0Net Assets 2024: $87,6562024

Highlighted filing

2024

Assets$87,656
Liabilities$0
Net Assets$87,656
Open 2024 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2024: $66,732Expenses 2024: $43,098Net Income 2024: $23,6342024

Highlighted filing

2024

Revenue$66,732
Expenses$43,098
Net Income$23,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,656
Liabilities
$0
Net assets
$87,656
Revenue
$66,732
Expenses
$43,098
Net income
$23,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.7$0.00$87.7$66.7$43.1$23.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$66,732
Mission and Program Overview

Mission

Matthews Place operates a food pantry and a thrift store. The food pantry serves members of the Adirondack School District. The thrift store is open to the general public selling used clothing and household items which have been donated to us. the food pantry benefits about 30 families.

Program Services

DescriptionGrantsExpenses
Food Pantry benefits the Adirondack school districts low-income families. Thrift store sale of used clothing, household goods, and miscellaneous items benefits the community and surrounds areas.$11,050$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice BrooksManagerFT$9,600-$9,600
RICHARD BENSOnCleanerPT$2,600-$2,600
Joanne SattlerPresidentPT$0--
Kathryn MathisVice PresidentPT$0--
Wendy BensonTreasurerPT$0--
Joyce LeClairSecretaryPT$0--
Patricia BordenDirector-$0--
Daphne LarrabeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Matthew's Place Ministries
EIN
16-1373391
Phone
3159425636
Address
165 Main Street, Boonville, NY 13309

Signing Officer

Name
Joanne Sattler
Title
President
Phone
3159425636
Signed
2025-03-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“#10 $1000 to: Boonville Fire Dept., Erwin Library, Boonville Municipal Commission, Platt Northam Art Center $500 to: Sitrin Foundation Military program, West Leyden Fire Dept., Boonville Fire Dept., Forestport Fire Dept., Resue Mission of Utica, Resue Mission of Rome, Abraham House, Lewis County Hospice, Oneida County Oneida County Hospice, Veteran's Outreach center $550 to Presbyterian Church Summer fun, Heather Hutchins Haven Sensory Bldg., Willow Network (ultrasound machine) Boonville Municipal #16 Food and Sales tax”

Form 990-EZ, Header, Line B

“#16 Food $ 1660 Sales Tax 2071”

Raw XML Appendix187 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0#10 $1000 to: Boonville Fire Dept., Erwin Library, Boonville Municipal Commission, Platt Northam Art Center $500 to: Sitrin Foundation Military program, West Leyden Fire Dept., Boonville Fire Dept., Forestport Fire Dept., Resue Mission of Utica, Resue Mission of Rome, Abraham House, Lewis County Hospice, Oneida County Oneida County Hospice, Veteran's Outreach center $550 to Presbyterian Church Summer fun, Heather Hutchins Haven Sensory Bldg., Willow Network (ultrasound machine) Boonville Municipal #16 Food and Sales tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1#16 Food $ 1660 Sales Tax 2071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Header, Line B
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Sattler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03159425636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
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ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0161373391
ReturnHeader/Filer/PhoneNum03159425636
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ReturnHeader/Filer/USAddress/ZIPCd013309
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ReturnHeader/ReturnTs02025-03-25T09:36:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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