Civic Intelligence

Matthew 25

990 • Fiscal year 2018 • EIN 26-0467321

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

Organization ProfileWWW.HUB25.ORG
201 3rd Ave SWCedar Rapids, IA 52404

(319) 362-2214

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,960

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,983,261

Down $104,997 (-3.4%) from 2017

Net Assets

Down

$2,223,166

Down $253,327 (-10%) from 2017

Liabilities

Up

$760,095

Up $148,330 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Up

$602,752

Up $132,987 (+28%) from 2017

Expenses

Up

$851,781

Up $153,704 (+22%) from 2017

Net Income

Down

-$249,029

Down $20,717 (-9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $190,927Liabilities 2010: $6,219Net Assets 2010: $184,7082010Assets 2011: $316,396Liabilities 2011: $21,077Net Assets 2011: $295,3192011Assets 2012: $1,646,469Liabilities 2012: $29,189Net Assets 2012: $1,617,2802012Assets 2013: $1,374,308Liabilities 2013: $47,639Net Assets 2013: $1,326,6692013Assets 2014: $2,618,175Liabilities 2014: $466,394Net Assets 2014: $2,151,7812014Assets 2015: $3,203,508Liabilities 2015: $469,242Net Assets 2015: $2,734,2662015Assets 2016: $3,200,895Liabilities 2016: $492,618Net Assets 2016: $2,708,2772016Assets 2017: $3,088,258Liabilities 2017: $611,765Net Assets 2017: $2,476,4932017Assets 2018: $2,983,261Liabilities 2018: $760,095Net Assets 2018: $2,223,1662018Assets 2019: $2,833,249Liabilities 2019: $785,874Net Assets 2019: $2,047,3752019Assets 2020: $4,339,980Liabilities 2020: $971,728Net Assets 2020: $3,368,2522020Assets 2021: $5,226,291Liabilities 2021: $758,392Net Assets 2021: $4,467,8992021Assets 2022: $5,031,258Liabilities 2022: $906,585Net Assets 2022: $4,124,6732022Assets 2023: $5,240,029Liabilities 2023: $1,109,246Net Assets 2023: $4,130,7832023Assets 2024: $5,474,687Liabilities 2024: $1,638,314Net Assets 2024: $3,836,3732024

Highlighted filing

2018

Assets$2,983,261
Liabilities$760,095
Net Assets$2,223,166
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $295,406Expenses 2010: $166,147Net Income 2010: $129,2592010Expenses 2011: $300,1302011Expenses 2012: $372,3352012Expenses 2013: $449,5842013Revenue 2014: $1,382,401Expenses 2014: $463,894Net Income 2014: $918,5072014Revenue 2015: $1,064,910Expenses 2015: $506,520Net Income 2015: $558,3902015Revenue 2016: $566,489Expenses 2016: $590,872Net Income 2016: -$24,3832016Revenue 2017: $469,765Expenses 2017: $698,077Net Income 2017: -$228,3122017Revenue 2018: $602,752Expenses 2018: $851,781Net Income 2018: -$249,0292018Revenue 2019: $899,286Expenses 2019: $1,071,456Net Income 2019: -$172,1702019Revenue 2020: $2,644,978Expenses 2020: $1,321,876Net Income 2020: $1,323,1022020Revenue 2021: $3,717,182Expenses 2021: $2,614,178Net Income 2021: $1,103,0042021Revenue 2022: $2,745,631Expenses 2022: $3,088,220Net Income 2022: -$342,5892022Revenue 2023: $2,209,879Expenses 2023: $2,205,924Net Income 2023: $3,9552023Revenue 2024: $2,070,466Expenses 2024: $2,405,951Net Income 2024: -$335,4852024

Highlighted filing

2018

Revenue$602,752
Expenses$851,781
Net Income-$249,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$816,674
Mission and Program Overview

Mission

Vision - matthew 25 envisions a thriving, connected community where people are valued and talents are multiplied; where neighborhood families have access to safe, affordable housing and healthy food; and where youth are empowered through reading and the creative arts.our mission - matthew 25 empowers people to transform neighborhoods.we believe...- positive relationships are the building blocks for community.- faith requires action.- we must build a sustainable, inclusive future.- crossing boundaries and building bridges among diverse groups strengthen all.- healthy communities focus on empowerment.- effective mentoring and teaching change lives.

Matthew 25 empowers people to transform neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,216,264$2,550,955▲ $334,691
Savings and Temporary Cash Investments$610,524$247,372▼ $363,152
Pledges and Grants Receivable$142,803$62,964▼ $79,839
Cash and Non-Interest-Bearing Accounts$50,740$53,282▲ $2,542
Prepaid Expenses and Deferred Charges$20,208$21,549▲ $1,341
Inventories for Sale or Use$3,915$3,915→ $0
Total Assets$3,088,258$2,983,261▼ $104,997
Other Assets Total$43,804$43,224▼ $580
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,185$661,083▲ $98,898
Deferred Revenue$0$60,000▲ $60,000
Accounts Payable and Accrued Expenses$49,580$39,012▼ $10,568
Total Liabilities$611,765$760,095▲ $148,330
Net Assets / Fund Balance
Unrestricted Net Assets$877,430$1,877,054▲ $999,624
Temporarily Rstr Net Assets$1,599,063$346,112▼ $1,252,951
Total Net Assets Fund Balance$2,476,493$2,223,166▼ $253,327
Total Liabilities and Net Assets / Fund Balance$3,088,258$2,983,261▼ $104,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,625,242$265,586$978,042
Leasehold Improvements$345,787$43,296$389,083
Other Land Buildings$344,880-$344,880
Equipment$85,320$59,704$145,024
Land$149,726-$58,341
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twedt-ball ClintExecutive DirectorFT$67,955$12,005$79,960
Anderson ReginaDirector of FinancePT$19,961$864$20,825

Board Members and Trustees

NameTitle
Stoltenberg DavePresident
Clark DeniseBoard Member
Day ThomasBoard Member
Hayes HeatherBoard Member
Heifner JonathonBoard Member
King KevinBoard Member
Knudsen SteveBoard Member
Oswood TylerBoard Member
Spore JulieBoard Member
Starnes JulieBoard Member
Steffens TinaBoard Member
Turner ShellyBoard Member
Hanley StaceySecretary
Schneekloth ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corridor Construction CompanyConstructionPO BOX 8540, Cedar Rapids, IA 52405$104,278
Revenue and Support

Revenue Composition

Contributions and Grants
$407,198
Program Service Revenue
$154,421
Investment Income
$35,983
Other Revenue
$5,150
All Other Contributions
$285,511
Change in Net Assets
$-249,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-180
Total Revenue per Audited Statements
$602,572
Total Revenue per Form 990
$602,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,131
Salaries, Compensation, and Employee Benefits$383,650
Total Fundraising Expense$57,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,318$22,241$22,275$241,834
Depreciation Depletion$25,584$102,003$1,194$128,781
Current Officers, Directors, Trustees, and Key Employees$58,355$26,271$16,159$100,785
Office Expenses$59,682$14,606$7,687$81,975
Occupancy$58,003$22,264$884$81,151
Payroll Taxes$27,279$5,095$3,485$35,859
Fees for Services Other$14,301$13,519$692$28,512
Insurance$14,645$12,989-$27,634
Interest$19,710$6,887$304$26,901
All Other Expenses$15,907$3,725-$19,632
Travel$12,524$1,679$28$14,231
Fees for Services Accounting$6,100$5,766$295$12,161
Fees for Services Management$5,737$5,423$278$11,438
Advertising$2,501$919$1,760$5,180
Pension Plan Contributions$3,243$1,183$746$5,172
Conferences and Meetings$2,012$2,334$746$5,092
Information Technology$1,988$1,879$96$3,963
Other Expenses$275$1,011$446$1,732
Fees for Services Legal$492$465$23$980
Total Functional Expenses$536,206$258,382$57,193$851,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,899
Expenses per Audited Statements$851,781
Total Expenses per Form 990$851,781
Expenses Not Reported on Form 990$4,118
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,619
Fundraising Gross Income$10,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run$23,853$10,580$11,619$-1,039
Total Events$23,853$10,580$11,619$-1,039
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
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. Copies of the completed draft form 990 (including required schedules) will be distributed to the administrative/finance committee for review and approval. Any questions or concerns will be noted and addressed, with any necessary changes being incorporated in the form 990 as appropriate. The updated draft of the form 990 (including required schedules) will be distributed to every voting member of the board of directors prior to filing with the irs.”

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

“Each director, principal officer, committee member, and employee shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands matthew 25 is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Matthew 25 also conducts periodic reviews to ensure compliance. Any conflicts that exist will be noted in the minutes. If a conflict does arise and it is appropriate a committee of disinterested persons may be established to investigate alternatives. If a more advantages transaction that does not cause a conflict of interest can be located through reasonable efforts it will be pursued as a viable option. The conflicted party will not vote on the conflicted transaction and will leave the meeting during any discussion on the topic.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director shall be periodically reviewed by the executive committee to determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Salary recommendations are taken to the board for approval. The review process was last completed in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew 25
EIN
26-0467321
Phone
3193622214
Address
201 3RD AVE SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Tom Schneekloth
Title
Treasurer
Phone
3193622214
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Twedt-ball
Formed
2007
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
258

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Opened a pay-it-forward cafe and co-working/event space with offices available for rent.”

FORM 990, PART XI, LINE 9:

“Depreciation on capitalized donated services -4,118. Change in beneficial interest in assets held by community foundation -180.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the procedures used by the audit oversight committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not classified the organization as a private foundation. The organization files information returns in the u.s. Federal jurisdiction. The organization follows the standard for evaluating uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by community foundation -180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation on capitalized donated services 4,118.”

Raw XML AppendixShowing 400 of 590 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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IRS990/Desc0NEIGHBORHOOD BUILDING REVITALIZES COMMUNITIES BY: -ENCOURAGING NEIGHBORS TO DREAM OF POSSIBILITIES -ORGANIZING SUSTAINABLE REINVESTMENT AND SOUND PUBLIC POLICY IN TARGETED NEIGHBORHOODS -PROVIDING A SHARED NETWORK OF TOOLS AND RESOURCESDURING 2018, MATTHEW 25 ACCOMPLISHED THE FOLLOWING NEIGHBORHOOD REVITALIZATION GOALS:- COMPLETED FARM BUILDOUT AND GREENHOUSE- FILLED VACANT RENTALS; ALL BUT ONE FILLED BY EOY 2018- COMPLETED 4 RESIDENTIAL REHAB PROJECTS, AND MINOR REHABS ON 4 OTHER RENTAL PROPERTIES- TRANSFORM WEEK STATS: 18 PROJECTS COMPLETED FOR LOW INCOME HOMEOWNERS UTILIZING 300+ VOLUNTEERS- 97 GREEN IOWA AUDITS, 61 WEATHERIZATION PROJECTS, 27 OUTREACH PROJECTS WITH 3200 PARTICIPANTS (INCLUDES OTHER MATTHEW 25 EVENTS)- ADDED SATURDAY TO THE DATES/TIMES THE TOOL LIBRARY WAS OPEN AND IMPLEMENTED A NEW MEMBERSHIP AND PRICING STRUCTURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm7KING KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KNUDSEN STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm9OSWOOD TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SPORE JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm11STARNES JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEFFENS TINA
IRS990/Form990PartVIISectionAGrp/PersonNm13TURNER SHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14TWEDT-BALL CLINT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDERSON REGINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1467955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1519961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013273
IRS990/FundraisingDirectExpensesAmt011619
IRS990/FundraisingGrossIncomeAmt010580
IRS990/GainOrLossGrp/OtherAmt035498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt044164
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0237801
IRS990/GrossReceiptsAmt0816674
IRS990/GrossSalesOfInventoryAmt06189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt096
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01879
IRS990/InformationTechnologyGrp/ProgramServicesAmt01988
IRS990/InformationTechnologyGrp/TotalAmt03963
IRS990/InsuranceGrp/ManagementAndGeneralAmt012989
IRS990/InsuranceGrp/ProgramServicesAmt014645
IRS990/InsuranceGrp/TotalAmt027634
IRS990/InterestGrp/FundraisingAmt0304
IRS990/InterestGrp/ManagementAndGeneralAmt06887
IRS990/InterestGrp/ProgramServicesAmt019710
IRS990/InterestGrp/TotalAmt026901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03915
IRS990/InvestmentIncomeGrp/ExclusionAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02216264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02550955
IRS990/LandBldgEquipCostOrOtherBssAmt02919541
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0202303
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISION - MATTHEW 25 ENVISIONS A THRIVING, CONNECTED COMMUNITY WHERE PEOPLE ARE VALUED AND TALENTS ARE MULTIPLIED; WHERE NEIGHBORHOOD FAMILIES HAVE ACCESS TO SAFE, AFFORDABLE HOUSING AND HEALTHY FOOD; AND WHERE YOUTH ARE EMPOWERED THROUGH READING AND THE CREATIVE ARTS.OUR MISSION - MATTHEW 25 EMPOWERS PEOPLE TO TRANSFORM NEIGHBORHOODS.WE BELIEVE...- POSITIVE RELATIONSHIPS ARE THE BUILDING BLOCKS FOR COMMUNITY.- FAITH REQUIRES ACTION.- WE MUST BUILD A SUSTAINABLE, INCLUSIVE FUTURE.- CROSSING BOUNDARIES AND BUILDING BRIDGES AMONG DIVERSE GROUPS STRENGTHEN ALL.- HEALTHY COMMUNITIES FOCUS ON EMPOWERMENT.- EFFECTIVE MENTORING AND TEACHING CHANGE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0562185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0661083
IRS990/NetAssetsOrFundBalancesBOYAmt02476493
IRS990/NetAssetsOrFundBalancesEOYAmt02223166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1039
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06189
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0884
IRS990/OccupancyGrp/ManagementAndGeneralAmt022264
IRS990/OccupancyGrp/ProgramServicesAmt058003
IRS990/OccupancyGrp/TotalAmt081151
IRS990/OfficeExpensesGrp/FundraisingAmt07687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014606
IRS990/OfficeExpensesGrp/ProgramServicesAmt059682
IRS990/OfficeExpensesGrp/TotalAmt081975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043804
IRS990/OtherAssetsTotalGrp/EOYAmt043224
IRS990/OtherChangesInNetAssetsAmt0-4298
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/FundraisingAmt1446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11011
IRS990/OtherExpensesGrp/ProgramServicesAmt010550
IRS990/OtherExpensesGrp/ProgramServicesAmt1275
IRS990/OtherExpensesGrp/TotalAmt018768
IRS990/OtherExpensesGrp/TotalAmt11732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05095
IRS990/PayrollTaxesGrp/ProgramServicesAmt027279
IRS990/PayrollTaxesGrp/TotalAmt035859
IRS990/PensionPlanContributionsGrp/FundraisingAmt0746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03243
IRS990/PensionPlanContributionsGrp/TotalAmt05172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021549
IRS990/PrincipalOfficerNm0CLINT TWEDT-BALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2TOOL LIBRARY MEMBERSHI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23253
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTIVATE HOPE EXPANDS HEALTHY FOOD CULTURE FOR ALL THROUGH HANDS-ON GROWING, SHARING, AND LEARNING ACTIVITIES. THE PROGRAM GOALS ARE TO GROW HEALTHY FOOD; SHARE FOOD, RESOURCES AND COMMUNITY SPIRIT; AND TO LEARN ABOUT LOCAL FOODS, FOOD PRODUCTION AND HEALTHY BEHAVIORS.IN 2018, MATTHEW 25 ACCOMPLISHED THE FOLLOWING:EDUCATION- HOSTED TWO SCHOOL GARDEN CHAMPION PROFESSIONAL DEVELOPMENT TRAININGS- CONTINUED SUPPORT OF THREE INDOOR SCHOOL GARDENS AND FOUR OUTDOOR, EMPHASIZING IN-SCHOOL USAGE AND CONNECTION TO CURRICULUM (TAYLOR, HOOVER, ROOSEVELT, VAN BUREN)- HOSTED VISITS AND ON-SITE CONSULTING TO 5 SCHOOLS INTERESTED IN BUILDING A SCHOOL GARDEN TO BUILD CAPACITY AND ENTHUSIASM- INCREASED REACH OF BI-MONTHLY SCHOOL GARDEN NEWSLETTER TO 100 PEOPLE WITH 32% OPEN RATE- COMPLETED BI-ANNUAL, DISTRICT-WIDE NETWORKING AND TRAINING FOR CRCSD STAFF AND VOLUNTEERS, INCLUDING TRAINING ON HOW TO USE GARDENS FOR TRAUMA INFORMED CARE- MORE THAN 350 KIDS REACHED THROUGH SCHOOL PROGRAMS AND MORE THAN 25 REACHED THROUGH FARM CAMPSURBAN FARM/MARKET- MARKET SALES - $5,172- PLANT & TOOL SALES - $1,966- RENTED 26 COMMUNITY GARDENING PLOTS BETWEEN THE URBAN FARM AND CEDAR HILLS COMMUNITY CHURCH- THE URBAN FARM PRODUCED FOOD FOR THE GROUNDSWELL CAFE, THE FARMERS MARKET, AND DONATED FOOD, AS WELL AS SERVING AS AN EDUCATIONAL SPACE FOR CLASSES AND CAMPS FOR STUDENTS K-12.- HOSTED THREE DAY CAMPS- HELD ONE WEEK-LONG FARM CAMP FOR GRADES 3-5- HELD A MIDDLE SCHOOL OUTDOOR COOKING CAMP- CONTINUED THE HIGH SCHOOL PROGRAM WITH STUDENTS WORKING 20 HOURS PER WEEK, FOCUSING ON PROFESSIONAL SKILL DEVELOPMENT, EDUCATION ON FOOD JUSTICE, SOCIAL EQUITY AND SERVICE LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165392
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026000
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EMPOWERMENT MENTORS YOUTH BY:- ENCOURAGING SELF-EXPRESSION THROUGH THE ARTS- READING WITH STUDENTS - COLLABORATING WITH YOUTH AND ADULTS ON EDUCATIONAL OPPORTUNITIES - GROUNDSWELL CAFE, COWORKING AND EVENTS OFFICIALLY OPENED AND WAS FULLY FUNCTIONAL WITHIN ALL THREE AREAS BY THE END OF 2018. GROUNDSWELL CAFE PROVIDES A PLACE WHERE EVERYONE HAS ACCESS TO FRESH, HEALTHY FOOD, REGARDLESS OF THEIR ABILITY TO PAY; THE COWORKING SPACE IS A SHARED WORKSPACE AND COMMUNITY-DRIVEN ATMOSPHERE FOR LOCATION-INDEPENDENT WORKERS AND ENTREPRENEURS IN THE AREA; AND THE EVENT SPACE PROVIDES A FLEXIBLE VENUE FOR THE COMMUNITY TO COME TOGETHER. IN 2018, MATTHEW 25 ACCOMPLISHED THE FOLLOWING:- OFFICIALLY OPENED THE DOORS TO THE CAFE, COWORKING AND EVENT SPACE ON OCT. 8- AVERAGED 10-15 FREE OR DISCOUNTED MEALS PER DAY- GREW PAY-IT-FORWARD FUND TO MORE THAN $4,900
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089253
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0727
IRS990/PYOtherExpensesAmt0372838
IRS990/PYOtherRevenueAmt04783
IRS990/PYProgramServiceRevenueAmt0145396
IRS990/PYRevenuesLessExpensesAmt0-228312
IRS990/PYSalariesCompEmpBnftPaidAmt0325139
IRS990/PYTotalExpensesAmt0698077
IRS990/PYTotalProfFndrsngExpnsAmt0100
IRS990/PYTotalRevenueAmt0469765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM SPECIAL EVENTS - 2014 AMOUNT: $ 4,606. 2015 AMOUNT: $ 7,000. 2016 AMOUNT: $ 7,028. 2017 AMOUNT: $ 10,420. 2018 AMOUNT: $ 10,580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448113

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,983,261
Liabilities
$760,095
Net assets
$2,223,166
Revenue
$602,752
Expenses
$851,781
Net income
-$249,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$1.64$3.84$2.07$2.41$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.11$4.13$2.21$2.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.91$4.12$2.75$3.09$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.76$4.47$3.72$2.61$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.97$3.37$2.64$1.32$1.32
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.79$2.05$0.90$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.76$2.22$0.60$0.85$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.61$2.48$0.47$0.70$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.49$2.71$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.47$2.73$1.06$0.51$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.47$2.15$1.38$0.46$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.33$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.30$0.17$0.13