Civic Intelligence

Matthew 25 Inc.

990 • Fiscal year 2020 • EIN 22-2967513

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilematt25.org
52 Queen StreetWorcester, MA 01610

(508) 757-5189

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,964,727

Up $41,776 (+2.2%) from 2019

Net Assets

Up

$1,847,505

Up $35,568 (+2.0%) from 2019

Liabilities

Up

$117,222

Up $6,208 (+5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$356,308

Down $16,118 (-4.3%) from 2019

Expenses

Down

$317,116

Down $8,297 (-2.5%) from 2019

Net Income

Down

$39,192

Down $7,821 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,692,958Liabilities 2010: $158,671Net Assets 2010: $1,534,2872010Assets 2011: $1,680,535Liabilities 2011: $101,311Net Assets 2011: $1,579,2242011Assets 2012: $1,831,386Liabilities 2012: $184,165Net Assets 2012: $1,647,2212012Assets 2013: $1,899,371Liabilities 2013: $181,830Net Assets 2013: $1,717,5412013Assets 2014: $2,094,889Liabilities 2014: $195,451Net Assets 2014: $1,899,4382014Assets 2015: $2,160,852Liabilities 2015: $182,279Net Assets 2015: $1,978,5732015Assets 2016: $2,112,830Liabilities 2016: $172,754Net Assets 2016: $1,940,0762016Assets 2017: $1,833,546Liabilities 2017: $126,131Net Assets 2017: $1,707,4152017Assets 2018: $1,881,748Liabilities 2018: $122,046Net Assets 2018: $1,759,7022018Assets 2019: $1,922,951Liabilities 2019: $111,014Net Assets 2019: $1,811,9372019Assets 2020: $1,964,727Liabilities 2020: $117,222Net Assets 2020: $1,847,5052020Assets 2021: $2,033,688Liabilities 2021: $105,274Net Assets 2021: $1,928,4142021Assets 2022: $2,120,416Liabilities 2022: $102,897Net Assets 2022: $2,017,5192022Assets 2023: $2,250,421Liabilities 2023: $88,170Net Assets 2023: $2,162,2512023Assets 2024: $2,338,653Liabilities 2024: $64,318Net Assets 2024: $2,274,3352024Assets 2025: $2,581,954Liabilities 2025: $78,542Net Assets 2025: $2,503,4122025

Highlighted filing

2020

Assets$1,964,727
Liabilities$117,222
Net Assets$1,847,505
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $233,6482010Revenue 2011: $285,916Expenses 2011: $277,579Net Income 2011: $8,3372011Expenses 2012: $297,1732012Expenses 2013: $286,8212013Revenue 2014: $478,956Expenses 2014: $297,059Net Income 2014: $181,8972014Revenue 2015: $397,040Expenses 2015: $316,845Net Income 2015: $80,1952015Revenue 2016: $352,871Expenses 2016: $386,101Net Income 2016: -$33,2302016Revenue 2017: $476,263Expenses 2017: $726,598Net Income 2017: -$250,3352017Revenue 2018: $394,916Expenses 2018: $363,210Net Income 2018: $31,7062018Revenue 2019: $372,426Expenses 2019: $325,413Net Income 2019: $47,0132019Revenue 2020: $356,308Expenses 2020: $317,116Net Income 2020: $39,1922020Revenue 2021: $353,915Expenses 2021: $328,846Net Income 2021: $25,0692021Revenue 2022: $419,418Expenses 2022: $295,411Net Income 2022: $124,0072022Revenue 2023: $416,885Expenses 2023: $323,880Net Income 2023: $93,0052023Revenue 2024: $369,854Expenses 2024: $324,610Net Income 2024: $45,2442024Revenue 2025: $536,740Expenses 2025: $374,596Net Income 2025: $162,1442025

Highlighted filing

2020

Revenue$356,308
Expenses$317,116
Net Income$39,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$356,308
Mission and Program Overview

Mission

Purchase and renovate distressed residential properties. Rent renovated properties to low income individuals and families. Food and other relief for the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,385,231$1,304,574▼ $80,657
Cash and Non-Interest-Bearing Accounts$95,541$74,574▼ $20,967
Accounts Receivable$8,449$21,691▲ $13,242
Savings and Temporary Cash Investments$19,223$19,947▲ $724
Intangible Assets$2,000$2,000→ $0
Total Assets$1,922,951$1,964,727▲ $41,776
Other Assets Total$412,507$541,941▲ $129,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,000$70,000▼ $12,000
Accounts Payable and Accrued Expenses$29,014$35,122▲ $6,108
Unsecured Notes Loans Payable-$12,100-
Total Liabilities$111,014$117,222▲ $6,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,610,078$1,649,133▲ $39,055
Net Assets With Donor Restrictions$201,859$198,372▼ $3,487
Total Net Assets Fund Balance$1,811,937$1,847,505▲ $35,568
Total Liabilities and Net Assets / Fund Balance$1,922,951$1,964,727▲ $41,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,678$1,190,424$2,218,102
Land$222,069-$222,069
Other Land Buildings$54,727-$54,727
Equipment$100$2,203$2,303
Other Assets Org$357,099--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Partrick MaloneyPresident
David LizotteVice President
Margaret BramleyDirector
Mark FerrariDirector
Mary RobbinsDirector
Frederick EnmanExecutive Director
Mark HendersonClerk
Emily MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,233
Program Service Revenue
$217,690
Investment Income
$84
Other Revenue
$2,301
All Other Contributions
$136,233
Change in Net Assets
$39,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,338
Salaries, Compensation, and Employee Benefits$40,578
Grants and Similar Amounts Paid$2,200
Total Fundraising Expense$495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,657--$80,657
Other Salaries and Wages$31,635$534-$32,169
Fees for Services Management$24,220--$24,220
Insurance$17,766--$17,766
All Other Expenses$11,619--$11,619
Fees for Services Accounting-$10,800-$10,800
Interest$8,703--$8,703
Fees for Services Other-$6,500-$6,500
Current Officers, Directors, Trustees, and Key Employees$4,308--$4,308
Payroll Taxes$3,691$410-$4,101
Office Expenses-$2,803$495$3,298
Grants to Domestic Individuals$2,200--$2,200
Other Expenses$53,074$330-$330
Total Functional Expenses$295,244$21,377$495$317,116
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
Yes
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 governing body review Part VI line 11

“A committee of the board reviews other comparable non-profit organizations to determine the salary of the one regional director employee. A DRAFT copy of the form 990 was e-mailed to all board members prior to filing. The members had an opportunity to ask questions and make comments prior to finanizing the return.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to report any conflict of interest that may arise at the time it arises or at the next scheduled board meeting. Board members are polled annually to confirm they have no conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive director of the agency does not generally receive any salary or other form of compensation for the services he performs for the agency. For a short period, 5 weeks, during the current fiscal year after the regional director retired the Executive Director received compensation. His compensation has ended.”

Other officer or key employee compensation Part VI line 15B

“The directors and officers of the agency serve on a volunteer basis. They do not receive any compensation or benefits. For a short period, after retirement of the regional director, the executive director was compensated while performing the former regional directors duties. He is no longer receiving any compensation for his services.”

Governing documents etc available to public Part VI line 19

“Governing documents including tax filing and annual review financial reports are available to anyone upon request. Requestors will be given an opportunity to view the documents at the agency office or may receive a copy for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Matthew 25 Inc
EIN
22-2967513
Address
52 Queen Street, Worcester, MA 01610

Signing Officer

Name
Frederick Ennman
Title
Executive Direc
Phone
5087575189
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Enman
Formed
1998
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
125

Preparer

Firm
McCullough & Associates
Address
573 Chandler Street, Worcester, MA 01602
Preparer
William F McCullough III
Phone
5087551376
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI Line 9 Other Changes In Net Assets or Fund BalanceUnrealized loss on investments for the year is $3,624.”

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IRS990/PayrollTaxesGrp/TotalAmt04101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Frederick Enman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Provide Housing-Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0290503
IRS990/PYOtherRevenueAmt04518
IRS990/PYProgramServiceRevenueAmt0209958
IRS990/PYRevenuesLessExpensesAmt047013
IRS990/PYSalariesCompEmpBnftPaidAmt034910
IRS990/PYTotalExpensesAmt0325413
IRS990/PYTotalRevenueAmt0372426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90250
IRS990ScheduleA/PublicSupportPY170Pct00.88580
IRS990ScheduleA/PublicSupportTotal170Amt0769157
IRS990ScheduleA/SubstantialContributorsTotAmt082730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851887
IRS990ScheduleA/TotalSupportAmt0852249
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01027678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02218102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02303
IRS990ScheduleD/LandGrp/BookValueAmt0222069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1357099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in GWCF account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0541941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A committee of the board reviews other comparable non-profit organizations to determine the salary of the one regional director employee. A DRAFT copy of the form 990 was e-mailed to all board members prior to filing. The members had an opportunity to ask questions and make comments prior to finanizing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to report any conflict of interest that may arise at the time it arises or at the next scheduled board meeting. Board members are polled annually to confirm they have no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director of the agency does not generally receive any salary or other form of compensation for the services he performs for the agency. For a short period, 5 weeks, during the current fiscal year after the regional director retired the Executive Director received compensation. His compensation has ended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors and officers of the agency serve on a volunteer basis. They do not receive any compensation or benefits. For a short period, after retirement of the regional director, the executive director was compensated while performing the former regional directors duties. He is no longer receiving any compensation for his services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents including tax filing and annual review financial reports are available to anyone upon request. Requestors will be given an opportunity to view the documents at the agency office or may receive a copy for a nominal fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part XI Line 9 Other Changes In Net Assets or Fund BalanceUnrealized loss on investments for the year is $3,624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01922951
IRS990/TotalAssetsEOYAmt01964727
IRS990/TotalAssetsGrp/BOYAmt01922951
IRS990/TotalAssetsGrp/EOYAmt01964727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136233
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111014
IRS990/TotalLiabilitiesEOYAmt0117222
IRS990/TotalLiabilitiesGrp/BOYAmt0111014
IRS990/TotalLiabilitiesGrp/EOYAmt0117222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01811937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01847505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295244
IRS990/TotalProgramServiceRevenueAmt0217690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01922951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01964727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012100
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0matt25.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick Ennman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05087575189
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matthew 25 Inc
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0222967513
ReturnHeader/Filer/USAddress/AddressLine1Txt052 Queen Street
ReturnHeader/Filer/USAddress/CityNm0Worcester

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,727
Liabilities
$117,222
Net assets
$1,847,505
Revenue
$356,308
Expenses
$317,116
Net income
$39,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.08$2.50$0.54$0.37$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.27$0.37$0.32$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.09$2.16$0.42$0.32$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.10$2.02$0.42$0.30$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.11$1.93$0.35$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.85$0.36$0.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.11$1.81$0.37$0.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.12$1.76$0.39$0.36$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.71$0.48$0.73$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$0.35$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.90$0.48$0.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.18$1.72$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$0.30
2011Summary only. Only limited summary data is available for this year.$1.68$0.10$1.58$0.29$0.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.16$1.53$0.23