Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$5,226,291
Up $886,311 (+20%) from 2020
Net Assets
Up$4,467,899
Up $1,099,647 (+33%) from 2020
Liabilities
Down$758,392
Down $213,336 (-22%) from 2020
Revenue And Expenses
Revenue
Up$3,717,182
Up $1,072,204 (+41%) from 2020
Expenses
Up$2,614,178
Up $1,292,302 (+98%) from 2020
Net Income
Down$1,103,004
Down $220,098 (-17%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 28, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $3,718,607
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 improves the health of people and neighborhoods by investing in quality affordable housing, healthy food, educational opportunities, and community building.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,339,077 | $2,803,976 | ▲ $464,899 |
| Savings and Temporary Cash Investments | $274,424 | $1,115,866 | ▲ $841,442 |
| Cash and Non-Interest-Bearing Accounts | $951,348 | $627,728 | ▼ $323,620 |
| Pledges and Grants Receivable | $690,462 | $591,844 | ▼ $98,618 |
| Prepaid Expenses and Deferred Charges | $36,775 | $38,491 | ▲ $1,716 |
| Inventories for Sale or Use | $3,915 | $3,915 | → $0 |
| Total Assets | $4,339,980 | $5,226,291 | ▲ $886,311 |
| Other Assets Total | $43,979 | $44,471 | ▲ $492 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $612,035 | $687,711 | ▲ $75,676 |
| Unsecured Notes Loans Payable | $106,400 | - | - |
| Accounts Payable and Accrued Expenses | $243,293 | $70,681 | ▼ $172,612 |
| Deferred Revenue | $10,000 | - | - |
| Total Liabilities | $971,728 | $758,392 | ▼ $213,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,172,628 | $3,702,152 | ▲ $1,529,524 |
| Net Assets With Donor Restrictions | $1,195,624 | $765,747 | ▼ $429,877 |
| Total Net Assets Fund Balance | $3,368,252 | $4,467,899 | ▲ $1,099,647 |
| Total Liabilities and Net Assets / Fund Balance | $4,339,980 | $5,226,291 | ▲ $886,311 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,732,958 | $619,000 | $1,379,640 |
| Other Land Buildings | $553,730 | - | $553,730 |
| Leasehold Improvements | $267,337 | $120,449 | $387,786 |
| Equipment | $58,626 | $119,242 | $177,868 |
| Land | $191,325 | - | $58,341 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Twedt-ball Clint | Executive Director | FT | $74,191 | $16,558 | $90,749 |
| Anderson Regina | Director of Finance (left in Sept) | FT | $29,931 | $5,644 | $35,575 |
| Wasta John | Director of Finance | FT | $4,640 | - | $4,640 |
Board Members and Trustees
| Name | Title |
|---|---|
| Spore Julie | President |
| Heifner Jonathan | Vice President |
| Anderson Ryan | Board Member |
| Barnd Matthew | Board Member |
| Baxter Dan | Board Member |
| Langenberg Sharon | Board Member |
| Oswood Tyler | Board Member |
| Ryan Kent | Board Member |
| Stoltenberg Dave | Board Member |
| Schneekloth Tom | Treasurer |
| Murray Brittany | Treasurer (left in June) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,418,473
- Program Service Revenue
- $241,407
- Investment Income
- $4,455
- Other Revenue
- $52,847
- All Other Contributions
- $2,330,365
- Change in Net Assets
- $1,103,004
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 103 | $7,804 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,230 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value (FMV) |
| Food Inventory | 322 | $810 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 322 | $810 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 27 | $650 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $600 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $265 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $28 | Fair Market Value (FMV) |
| Total Noncash Contributions | 791 | $15,697 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,717,182
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $16,612
- Total Revenue per Audited Statements
- $3,733,794
- Total Revenue per Form 990
- $3,717,182
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,104,108 |
| Salaries, Compensation, and Employee Benefits | $775,201 |
| Other Expenses | $734,869 |
| Total Fundraising Expense | $92,720 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,104,108 | - | - | $1,104,108 |
| Other Salaries and Wages | $523,496 | $518 | $38,988 | $563,002 |
| Office Expenses | $144,601 | $35,444 | $13,531 | $193,576 |
| Depreciation Depletion | $55,616 | $132,416 | - | $188,032 |
| Current Officers, Directors, Trustees, and Key Employees | $80,592 | $25,676 | $24,091 | $130,359 |
| Occupancy | $119,628 | $2,242 | - | $121,870 |
| Payroll Taxes | $68,904 | $777 | $8,426 | $78,107 |
| Fees for Services Other | $5,423 | $42,599 | $4,713 | $52,735 |
| Insurance | $31,321 | $18,126 | - | $49,447 |
| All Other Expenses | $1,952 | $33,318 | - | $35,270 |
| Interest | $10,904 | $13,664 | - | $24,568 |
| Fees for Services Accounting | $11,800 | $454 | $49 | $12,303 |
| Advertising | $8,246 | $1,088 | $1,571 | $10,905 |
| Travel | $6,962 | $2,261 | $1 | $9,224 |
| Pension Plan Contributions | $2,119 | $767 | $847 | $3,733 |
| Conferences and Meetings | $3,504 | - | - | $3,504 |
| Other Expenses | $1,010 | $1,120 | $375 | $2,505 |
| Fees for Services Legal | $1,333 | $51 | $6 | $1,390 |
| Total Functional Expenses | $2,204,140 | $317,318 | $92,720 | $2,614,178 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,634,147 |
| Expenses per Audited Statements | $2,614,178 |
| Total Expenses per Form 990 | $2,614,178 |
| Expenses Not Reported on Form 990 | $19,969 |
| 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 Item | Amount |
|---|---|
| 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 1A
“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 2021.”
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
- Clint Twedt-ball
- Title
- Executive Director
- Phone
- 3193622214
- Signed
- 2023-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Clint Twedt-ball
- Formed
- 2007
- Legal Domicile
- Ia
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 39
- Volunteers
- 509
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 3
“The organization shifted their focus to aid in more derecho recovery. Matthew 25 helped rebuild about 165 homes in 2021.”
FORM 990, PART XI, LINE 9:
“Depreciation on capitalized donated services -3,869. Change in beneficial interest in assets held by community foundation 512.”
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 512.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Depreciation on capitalized donated services 3,869.”
Raw XML AppendixShowing 400 of 611 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MATTHEW 25 IMPROVES THE HEALTH OF PEOPLE AND NEIGHBORHOODS BY INVESTING IN QUALITY AFFORDABLE HOUSING, HEALTHY FOOD, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY BUILDING. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8246 |
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| IRS990/CYTotalRevenueAmt | 0 | 3717182 |
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| IRS990/Desc | 0 | NEIGHBORHOOD 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 2021 MATTHEW 25 ACCOMPLISHED THE FOLLOWING NEIGHBORHOOD BUILDING GOALS:SHIFTED OUR FOCUS FROM REHABS AND NEW CONSTRUCTION TO DERECHO RECOVERY ENCOURAGED BY LOCAL FUNDERS. WE TOUCHED AROUND 165 HOMES IN 2021 AND WILL TOUCH CLOSE TO 300 BEFORE WE ARE DONE.RAN TWO SEPARATE TRANSFORM WEEKS IN RESPONSE TO THE DERECHO. WE TOUCHED 21 HOMES UTILIZING 253 VOLUNTEERS.MAINTAINED STRONG OCCUPANCY IN RENTAL HOMES AND PURCHASED THREE NEW RENTAL HOMES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCHNEEKLOTH TOM |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARND MATTHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BAXTER DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANGENBERG SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OSWOOD TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STOLTENBERG DAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TWEDT-BALL CLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WASTA JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDERSON REGINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 74191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 29931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (LEFT IN JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE (LEFT IN SEPT) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 880108 |
| IRS990/GrantAmt | 0 | 1104108 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1104108 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1104108 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3718607 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13664 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10904 |
| IRS990/InterestGrp/TotalAmt | 0 | 24568 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3915 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 858691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2339077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2803976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3662667 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1425 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VISION- MATTHEW 25 ENVISIONS THRIVING, CONNECTED COMMUNITIES WITH SHARING ECONOMIES, WHERE PEOPLE ARE VALUED, TALENTS ARE MULTIPLIED, AND NEIGHBORS LIVE HEALTHY, NOURISHED LIVES FULL OF OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 612035 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 687711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3368252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4467899 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1425 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7581 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2172628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3702152 |
| IRS990/NoncashContributionsAmt | 0 | 14887 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121870 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3357 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENT & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2505 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45266 |
| IRS990/OtherRevenueTotalAmt | 0 | 45266 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 523496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 563002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78107 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 847 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2119 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3733 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 690462 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 591844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38491 |
| IRS990/PrincipalOfficerNm | 0 | CLINT TWEDT-BALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOOL LIBRARY MEMBERSHI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 360 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CULTIVATE HOPE EXPANDS HEALTHY FOOD CULTURE FOR ALL THROUGH HANDS-ON GROWING, SHARING AND LEARNING ACTIVITIES. THE PROGRAM GOALS ARE TO GROW HEALTHY FOOD, RESOURCES AND COMMUNITY SPIRIT, AND TO LEARN ABOUT LOCAL FOODS, FOOD PRODUCTION AND HEALTHY BEHAVIORS.DURING 2021 MATTHEW 25 ACCOMPLISHED THE FOLLOWING CULTIVATE HOPE GOALS:WE RAN A FOOD PANTRY IN EARLY 2021 IN A BUILDING WE ARE NOW REBUILDING INTO A CORNER GROCERY STORE THAT OPENED IN 2022.WE CONTINUE TO RUN AN INDOOR FOOD GARDEN IN AN ELEMENTARY SCHOOL AND ARE PART OF THE CURRICULUM IN EVERY CLASS OF THE SCHOOL DURING THE SCHOOL YEAR (CEDAR RIVER ACADEMY).WE CONTINUED OUR YOUTH SUMMER PROGRAM LEADING 15 STUDENTS THROUGH THE URBAN FARM TRAINING.WE CONTINUED OUR WEEKLY SUMMER FARMERS MARKETS, SOLD COMMUNITY SERVICE AGRICULTURE (CSA'S) AND RENTED GARDEN PLOTS. SOLD PRODUCE, USED PRODUCE IN OUR CAFE AND GAVE AWAY PRODUCE IN THE FOOD PANTRY.GROUNDSWELL CAFE PROVIDES A PLACE WHERE EVERYONE HAS ACCESS TO FRESH, HEALTHY FOOD, REGARDLESS OR THEIR ABILITY TO PAY AND THE EVENT CENTER PROVIDES A FLEXIBLE VENUE FOR THE COMMUNITY TO COME TOGETHER.DURING 2021 MATTHEW 25 ACCOMPLISHED THE FOLLOWING CAFE GOALS:THE CAFE AND EVENTS CENTER CONTINUED TO GROW SINCE THE PANDEMIC SHUTDOWN. BOTH THE NUMBERS OF CLIENTS ON PAYING AND FREE MEALS SIDES OF THE BUSINESS. WE WERE ABLE TO SERVE $17,973 WORTH OF FREE MEALS THROUGH OUR PAYING CUSTOMER BASE AND CONTRIBUTORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 521028 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 142290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2269361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2286 |
| IRS990/PYOtherExpensesAmt | 0 | 745239 |
| IRS990/PYOtherRevenueAmt | 0 | 174725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1323102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 576637 |
| IRS990/PYTotalExpensesAmt | 0 | 1321876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2644978 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1103004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 106698 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 274424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1115866 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM SPECIAL EVENTS - 2017 AMOUNT: $ 10,420. 2018 AMOUNT: $ 10,580. 2019 AMOUNT: $ 9,130. MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 45,266. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3418473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2263361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6988552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10093 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1092588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10420 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6658668 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 329884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3418473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2263361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6988552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7074041 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,226,291
- Liabilities
- $758,392
- Net assets
- $4,467,899
- Revenue
- $3,717,182
- Expenses
- $2,614,178
- Net income
- $1,103,004