Civic Intelligence

Matthew 25 AIDS Services Foundation

EIN 26-1278347 • 501(c)3 • Henderson, KY

Profile

Matthew 25 aids services foundation's existence is to ensure suitable and attractive healthcare facilities and grounds for the operation of the comprehensive hiv/aids service organization matthew 25 aids services.

425 Old Corydon RdHenderson, KY 42420

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,015,581

Down $28,179 (-2.7%) from 2023

Liabilities

Down

$109,567

Down $51,397 (-32%) from 2023

Net Assets

Up

$906,014

Up $23,218 (+2.6%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$60,006

Up $3 (+0.0%) from 2023

Expenses

Down

$36,788

Down $2,921 (-7.4%) from 2023

Net Income

Up

$23,218

Up $2,924 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $497,166Liabilities 2015: $0Net Assets 2015: $497,1662015Assets 2016: $517,318Liabilities 2016: $0Net Assets 2016: $517,3182016Assets 2017: $1,234,595Liabilities 2017: $675,000Net Assets 2017: $559,5952017Assets 2018: $1,206,070Liabilities 2018: $477,829Net Assets 2018: $728,2412018Assets 2019: $1,169,754Liabilities 2019: $395,379Net Assets 2019: $774,3752019Assets 2020: $1,138,535Liabilities 2020: $330,420Net Assets 2020: $808,1152020Assets 2021: $1,106,476Liabilities 2021: $262,849Net Assets 2021: $843,6272021Assets 2022: $1,075,317Liabilities 2022: $212,815Net Assets 2022: $862,5022022Assets 2023: $1,043,760Liabilities 2023: $160,964Net Assets 2023: $882,7962023Assets 2024: $1,015,581Liabilities 2024: $109,567Net Assets 2024: $906,0142024

Highlighted filing

2024

Assets$1,015,581
Liabilities$109,567
Net Assets$906,014
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0Revenue 2015: $477,000Expenses 2015: $26,845Net Income 2015: $450,1552015Revenue 2016: $32,500Expenses 2016: $12,348Net Income 2016: $20,1522016Revenue 2017: $59,544Expenses 2017: $17,267Net Income 2017: $42,2772017Revenue 2018: $223,970Expenses 2018: $55,324Net Income 2018: $168,6462018Revenue 2019: $95,072Expenses 2019: $48,938Net Income 2019: $46,1342019Revenue 2020: $80,035Expenses 2020: $46,295Net Income 2020: $33,7402020Revenue 2021: $80,004Expenses 2021: $44,492Net Income 2021: $35,5122021Revenue 2022: $60,004Expenses 2022: $41,129Net Income 2022: $18,8752022Revenue 2023: $60,003Expenses 2023: $39,709Net Income 2023: $20,2942023Revenue 2024: $60,006Expenses 2024: $36,788Net Income 2024: $23,2182024

Highlighted filing

2024

Revenue$60,006
Expenses$36,788
Net Income$23,218
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,015,581
Liabilities
$109,567
Net assets
$906,014
Revenue
$60,006
Expenses
$36,788
Net income
$23,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.86$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.84$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.81$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.77$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$0.22$0.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.68$0.56$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.48$0.03$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$60,006
Mission and Program Overview

Mission

Matthew 25 aids services foundation's existence is to ensure suitable and attractive healthcare facilities and grounds for the operation of the comprehensive hiv/aids service organization matthew 25 aids services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,730$1,004,475▼ $31,255
Rtn Earn Endowment Incm Other Fnds$882,796$906,014▲ $23,218
Cash and Non-Interest-Bearing Accounts$8,030$11,106▲ $3,076
Total Assets$1,043,760$1,015,581▼ $28,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,964$109,567▼ $51,397
Total Liabilities$160,964$109,567▼ $51,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$882,796$906,014▲ $23,218
Total Liabilities and Net Assets / Fund Balance$1,043,760$1,015,581▼ $28,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,475$330,921$1,210,396
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mark ChumblerPresident
Brian HunleyDirector
Janet HortonDirector
Nathan WilsonDirector
Sally WelchDirector
Courtney WoolforkCEO
Tim HobbsSecretary
Ty RideoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,000
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$23,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,255--$31,255
Interest$5,523--$5,523
Other Expenses$10--$10
Total Functional Expenses$36,788$0$0$36,788
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“Elected members of board have voting rights and are officers of the foundation. Non-voting directors are employees of matthew 25 aids services, inc. (clinic) and are appointed to the foundation board by the clinic's board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by officers”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Matthew 25 Aids Services Foundation
EIN
26-1278347
Phone
2707246753
Address
425 OLD CORYDON RD, HENDERSON, KY 42420

Signing Officer

Name
Courtney Woolfork
Title
CEO
Phone
2708260200
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Chumbler
Formed
2007
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Joy a Ries CPA
Phone
2708264474
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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTED MEMBERS OF BOARD HAVE VOTING RIGHTS AND ARE OFFICERS OF THE FOUNDATION. NON-VOTING DIRECTORS ARE EMPLOYEES OF MATTHEW 25 AIDS SERVICES, INC. (CLINIC) AND ARE APPOINTED TO THE FOUNDATION BOARD BY THE CLINIC'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY WOOLFORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW 25 AIDS SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A RIES CPA
ReturnHeader/ReturnTs02025-10-31T10:38:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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