Civic Intelligence

Matthew 25 AIDS Services Foundation

990 • Fiscal year 2019 • EIN 26-1278347

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2020

Organization ProfileN/A
425 Old Corydon RdHenderson, KY 42420

(270) 724-6753

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,169,754

Down $36,316 (-3.0%) from 2018

Net Assets

Up

$774,375

Up $46,134 (+6.3%) from 2018

Liabilities

Down

$395,379

Down $82,450 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Down

$95,072

Down $128,898 (-58%) from 2018

Expenses

Down

$48,938

Down $6,386 (-12%) from 2018

Net Income

Down

$46,134

Down $122,512 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2019

Assets$1,169,754
Liabilities$395,379
Net Assets$774,375
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$95,072
Expenses$48,938
Net Income$46,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$95,072
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$1,192,136$1,160,749▼ $31,387
Rtn Earn Endowment Incm Other Fnds$728,241$774,375▲ $46,134
Cash and Non-Interest-Bearing Accounts$13,934$9,005▼ $4,929
Total Assets$1,206,070$1,169,754▼ $36,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,829$395,379▼ $82,450
Total Liabilities$477,829$395,379▼ $82,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$728,241$774,375▲ $46,134
Total Liabilities and Net Assets / Fund Balance$1,206,070$1,169,754▼ $36,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,749$174,646$1,210,395
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Janet HortinPresident
Tim HobbsDirector
Nicole LoweSecretary
Ty RideoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,990
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$46,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,938
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$31,386--$31,386
Interest$17,482--$17,482
Conferences and Meetings-$70-$70
Total Functional Expenses$48,868$70$0$48,938
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, 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
Nicole Lowe
Title
Secretary
Phone
2708260200
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Hortin
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
Phone
2708264474
Raw XML Appendix298 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,754
Liabilities
$395,379
Net assets
$774,375
Revenue
$95,072
Expenses
$48,938
Net income
$46,134
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