Civic Intelligence

Matthew 25

990 • Fiscal year 2020 • EIN 26-0467321

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,223

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$4,339,980

Up $1,506,731 (+53%) from 2019

Net Assets

Up

$3,368,252

Up $1,320,877 (+65%) from 2019

Liabilities

Up

$971,728

Up $185,854 (+24%) from 2019

Revenue

Up

$2,644,978

Up $1,745,692 (+194%) from 2019

Expenses

Up

$1,321,876

Up $250,420 (+23%) from 2019

Net Income

Up

$1,323,102

Up $1,495,272 (+868%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,339,980
Liabilities$971,728
Net Assets$3,368,252

Operations Trend

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

2020

Revenue$2,644,978
Expenses$1,321,876
Net Income$1,323,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,650,076
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$2,401,054$2,339,077▼ $61,977
Cash and Non-Interest-Bearing Accounts$20,633$951,348▲ $930,715
Pledges and Grants Receivable$110,996$690,462▲ $579,466
Savings and Temporary Cash Investments$221,198$274,424▲ $53,226
Prepaid Expenses and Deferred Charges$31,731$36,775▲ $5,044
Inventories for Sale or Use$3,915$3,915→ $0
Total Assets$2,833,249$4,339,980▲ $1,506,731
Other Assets Total$43,722$43,979▲ $257
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,436$612,035▼ $18,401
Accounts Payable and Accrued Expenses$40,438$243,293▲ $202,855
Unsecured Notes Loans Payable-$106,400-
Deferred Revenue$115,000$10,000▼ $105,000
Total Liabilities$785,874$971,728▲ $185,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,814,410$2,172,628▲ $358,218
Net Assets With Donor Restrictions$232,965$1,195,624▲ $962,659
Total Net Assets Fund Balance$2,047,375$3,368,252▲ $1,320,877
Total Liabilities and Net Assets / Fund Balance$2,833,249$4,339,980▲ $1,506,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,213$471,169$1,380,551
Leasehold Improvements$291,172$94,669$385,841
Equipment$65,494$102,484$167,978
Other Land Buildings$110,473-$110,473
Land$149,725-$58,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twedt-ball ClintExecutive DirectorFT$75,561$12,662$88,223
Anderson ReginaDirector of FinanceFT$29,409$7,644$37,053

Board Members and Trustees

NameTitle
Spore JuliePresident
Heifner JonathonVice President
Anderson RyanBoard Member
Barnd MatthewBoard Member
Baxter DanBoard Member
Hayes HeatherBoard Member
Langenberg SharonBoard Member
Oswood TylerBoard Member
Schneekloth ThomasBoard Member
Steffens TinaBoard Member
Stoltenberg DaveBoard Member
Day ThomasSecretary
Gibbs BrittanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,269,361
Program Service Revenue
$203,178
Investment Income
$-2,286
Other Revenue
$174,725
All Other Contributions
$1,790,551
Change in Net Assets
$1,323,102

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,450$142,311Fair Market Value (FMV)
Food Inventory35,000$60,060Fair Market Value (FMV)
Other Non Cash Contri Table4$8,998Fair Market Value (FMV)
Other Non Cash Contri Table1$2,297Fair Market Value (FMV)
Cars and Other Vehicles1$2,261Fair Market Value (FMV)
Total Noncash Contributions39,456$215,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,307
Total Revenue per Audited Statements
$2,661,285
Total Revenue per Form 990
$2,644,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,239
Salaries, Compensation, and Employee Benefits$576,637
Total Fundraising Expense$85,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,386$33,815$28,453$395,654
Office Expenses$284,656$11,590$9,691$305,937
Depreciation Depletion$82,750$89,932$3,976$176,658
Current Officers, Directors, Trustees, and Key Employees$76,957$24,543$23,064$124,564
Payroll Taxes$42,518$3,461$4,979$50,958
Fees for Services Other$20,406$22,734$5,956$49,096
Occupancy$33,381$8,620$596$42,597
Insurance$20,898$14,821-$35,719
All Other Expenses$17,141$14,392$451$31,984
Interest$22,991$8,150$360$31,501
Information Technology$9,179$10,226$2,679$22,084
Fees for Services Accounting$6,016$6,702$1,757$14,475
Travel$6,050$96$95$6,241
Pension Plan Contributions$3,214$1,103$1,144$5,461
Advertising$1,095-$1,824$2,919
Other Expenses$784$1,393$205$2,382
Conferences and Meetings$1,431$217-$1,648
Fees for Services Legal$536$597$157$1,290
Total Functional Expenses$981,305$255,129$85,442$1,321,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,340,408
Expenses per Audited Statements$1,321,876
Total Expenses per Form 990$1,321,876
Expenses Not Reported on Form 990$18,532
Expenses Not Reported on Financial Statements$0
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
Yes
Audit committee
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
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 A, Line 1

The board of directors may, by a majority vote of its members, designate an executive committee consisting of four (4) directors and may delegate to such committees the powers and authority of the board of directors in the management of the business and affairs of the corporation, to the extent permitted, and except as may otherwise be provided, by provisions of law.

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 2019.

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
Thomas Schneekloth
Title
Treasurer
Phone
3193622214
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Twedt-ball
Formed
2007
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
698

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

We started a spiritual cultivation program and food pantry in 2020.

FORM 990, PART XI, LINE 9:

Depreciation on capitalized donated services -2,482. Change in beneficial interest in assets held by community foundation 257.

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 257.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Depreciation on capitalized donated services 2,482.

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IRS990/Desc0NEIGHBORHOOLD BUILDING REVITALIZES COMMUNITIES BY ENCOURAGING NEIGHBORS TO DREAM OF POSSIBILITIES, ORGANIZING SUSTAINABLE REINVESTMENT AND SOUND PUBLIC POLICY IN TARGETED NEIGHBORHOODS, AND PROVIDING A SHARED NETWORK OF TOOLS AND RESOURCES. DURING 2020, MATTHEW 25 ACCOMPLISHED THE FOLLOWING NEIGHBORHOOD REVITALIZATION GOALS:-LAID GROUNDWORK FOR 2021 PROJECTS INCLUDING HOME REHABS AND NEW CONSTRUCTION-CONTINUED HEALTHY TIME CHECK NEIGHBORHOOD REVITALZATION PROGRAM-MAINTAINED STRONG OCCUPANCY IN RENTAL HOMES-TRANSFORM WEEK WAS TRANSITION TO DERECHO STORM REPAIR AND WAS HELD TWO SEPERATE WEEKS
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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/ReportableCompFromOrgAmt1375561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1429409
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0323810
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02650076
IRS990/GrossSalesOfInventoryAmt010831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02679
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010226
IRS990/InformationTechnologyGrp/ProgramServicesAmt09179
IRS990/InformationTechnologyGrp/TotalAmt022084
IRS990/InsuranceGrp/ManagementAndGeneralAmt014821
IRS990/InsuranceGrp/ProgramServicesAmt020898
IRS990/InsuranceGrp/TotalAmt035719
IRS990/InterestGrp/FundraisingAmt0360
IRS990/InterestGrp/ManagementAndGeneralAmt08150
IRS990/InterestGrp/ProgramServicesAmt022991
IRS990/InterestGrp/TotalAmt031501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03915
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02401054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02339077
IRS990/LandBldgEquipCostOrOtherBssAmt03007399
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02361
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01921
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01921
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/BOYAmt0630436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0612035
IRS990/NetAssetsOrFundBalancesBOYAmt02047375
IRS990/NetAssetsOrFundBalancesEOYAmt03368252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2361
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01814410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02172628
IRS990/NoncashContributionsAmt0215927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0596
IRS990/OccupancyGrp/ManagementAndGeneralAmt08620
IRS990/OccupancyGrp/ProgramServicesAmt033381
IRS990/OccupancyGrp/TotalAmt042597
IRS990/OfficeExpensesGrp/FundraisingAmt09691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284656
IRS990/OfficeExpensesGrp/TotalAmt0305937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043722
IRS990/OtherAssetsTotalGrp/EOYAmt043979
IRS990/OtherChangesInNetAssetsAmt0-2225
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/FundraisingAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11393
IRS990/OtherExpensesGrp/ProgramServicesAmt017916
IRS990/OtherExpensesGrp/ProgramServicesAmt1784
IRS990/OtherExpensesGrp/TotalAmt020708
IRS990/OtherExpensesGrp/TotalAmt12382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0164710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164710
IRS990/OtherRevenueTotalAmt0166631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03461
IRS990/PayrollTaxesGrp/ProgramServicesAmt042518
IRS990/PayrollTaxesGrp/TotalAmt050958
IRS990/PensionPlanContributionsGrp/FundraisingAmt01144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03214
IRS990/PensionPlanContributionsGrp/TotalAmt05461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0690462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036775
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/RelatedOrExemptFuncIncomeAmt0123142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21230
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUNDSWELL CAFE PROVIDES A PLACE WHERE EVERYONE HAS ACCESS TO FRESH, HEALTHY FOOD, REGARDLESS OF THEIR ABILITY TO PAY; THE CO-WORKING 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 2020, MATTHEW 25 ACCOMPLISHED THE FOLLOWING:-DESPITE BEING CLOSED ALMOST 6 MONTHS OF THE YEAR DUE TO THE PANDEMIC AND NATURAL DIASTER, THE CAFE WAS ABLE TO SERVE $12,545 WORTH OF FREE MEALS THROUGH THE FINANCIAL CONTRIBUTIONS OF OUR CUSTOMER BASE, AND OTHER ORGANIZATIONS.-WE HAD SIGNIFICANT INCREASE IN SALES IN JANUARY AND FEBURARY BEFORE WE HAD TO CLOSE DOWN FOR THE PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236761
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067522
IRS990/ProgSrvcAccomActy3Grp/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 2020, MATTHEW 25 ACCOMPLISHED THE FOLLOWING:-CONTINUED SUPPORT OF ONE INDOOR SCHOOL GARDEN, EMPHASIZING IN-SCHOOL USAGE AND CONNECTION TO CURRICULUM (CEDAR RIDGE ACADEMY)-12 YOUTH SUCCESSFULLY COMPLETED OUR 8-WEEK SUMMER YOUTH DEVELOPMENT PROGRAM ON THE URBAN FARM.WE EXPANDED OUR LEADERSHIP PROGRAM FROM 8 WEEKS TO 9 MONTHS-DEVELOPED ONLINE AND CURBSIDE ORDERS AT OUR WEEKLY FARMERS MARKET-MARKET SALES- $9,981-PLANT SALES- $8,413_RENTED 25 COMMUNITY GARDENING PLOTS BETWEEN THE URBAN FARM AND CEDAR HILLS COMMUNITY CHURCH AS SERVING AS AN EDUCATIONAL SPACE FOR CLASSES AND CAMPS FOR STUDENTS K-12. -STARTED A FOOD RESCUE PANTRY IN JUNE. WE SERVED 2,514 HOUSEHOLDS IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219855
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02809
IRS990/PYOtherExpensesAmt0601822
IRS990/PYOtherRevenueAmt09365
IRS990/PYProgramServiceRevenueAmt0306450
IRS990/PYRevenuesLessExpensesAmt0-172170
IRS990/PYSalariesCompEmpBnftPaidAmt0469634
IRS990/PYTotalExpensesAmt01071456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01323102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM SPECIAL EVENTS - 2016 AMOUNT: $ 7,028. 2017 AMOUNT: $ 10,420. 2018 AMOUNT: $ 10,580. 2019 AMOUNT: $ 9,130. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02263361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04018192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0960922

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Filings

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