Civic Intelligence

Mattaw Ministries

EIN 27-1796549 • 501(c)3 • Waco, TX

Profile

Provide home and school for orphaned and vulnerable children and provide food and support for widows and those living in poverty in kenya through mattaw ministries kenya.

4824 Pecan TerraceWaco, TX 76710

www.mattawchildren.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

162%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

-2.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,353

Down $71,814 (-74%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,353

Down $71,814 (-74%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$194,020

Down $89,443 (-32%) from 2023

Expenses

Up

$265,834

Up $75,847 (+40%) from 2023

Net Income

Down

-$71,814

Down $165,290 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2011: $28,742Liabilities 2011: $0Net Assets 2011: $28,7422011Assets 2012: $10,207Liabilities 2012: $0Net Assets 2012: $10,2072012Assets 2013: $9,309Liabilities 2013: $0Net Assets 2013: $9,3092013Assets 2014: $8,586Liabilities 2014: $0Net Assets 2014: $8,5862014Assets 2015: $26,836Liabilities 2015: $0Net Assets 2015: $26,8362015Assets 2016: $32,421Liabilities 2016: $0Net Assets 2016: $32,4212016Assets 2017: $43,582Liabilities 2017: $0Net Assets 2017: $43,5822017Assets 2018: $62,384Liabilities 2018: $0Net Assets 2018: $62,3842018Assets 2019: $75,704Liabilities 2019: $0Net Assets 2019: $75,7042019Assets 2020: $57,759Liabilities 2020: $11,549Net Assets 2020: $46,2102020Assets 2021: $38,962Liabilities 2021: $0Net Assets 2021: $38,9622021Assets 2022: $3,691Liabilities 2022: $0Net Assets 2022: $3,6912022Assets 2023: $97,167Liabilities 2023: $0Net Assets 2023: $97,1672023Assets 2024: $25,353Net Assets 2024: $25,3532024

Highlighted filing

2024

Assets$25,353
Liabilities-
Net Assets$25,353
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $308,1362011Expenses 2012: $417,9892012Revenue 2013: $267,674Expenses 2013: $268,572Net Income 2013: -$8982013Revenue 2014: $325,658Expenses 2014: $326,382Net Income 2014: -$7242014Revenue 2015: $330,930Expenses 2015: $312,375Net Income 2015: $18,5552015Revenue 2016: $299,432Expenses 2016: $293,847Net Income 2016: $5,5852016Revenue 2017: $226,367Expenses 2017: $215,207Net Income 2017: $11,1602017Revenue 2018: $332,151Expenses 2018: $313,349Net Income 2018: $18,8022018Revenue 2019: $406,737Expenses 2019: $393,350Net Income 2019: $13,3872019Revenue 2020: $382,776Expenses 2020: $412,271Net Income 2020: -$29,4952020Revenue 2021: $271,349Expenses 2021: $286,399Net Income 2021: -$15,0502021Revenue 2022: $204,560Expenses 2022: $239,831Net Income 2022: -$35,2712022Revenue 2023: $283,463Expenses 2023: $189,987Net Income 2023: $93,4762023Revenue 2024: $194,020Expenses 2024: $265,834Net Income 2024: -$71,8142024

Highlighted filing

2024

Revenue$194,020
Expenses$265,834
Net Income-$71,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,353
Liabilities
-
Net assets
$25,353
Revenue
$194,020
Expenses
$265,834
Net income
-$71,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.94$2.66$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.83$1.90$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.05$2.40$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.71$2.86$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.12$0.46$3.83$4.12$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$4.07$3.93$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.32$3.13$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.26$2.15$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.99$2.94$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$3.31$3.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.26$3.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.68$2.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$3.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$204,560
Mission and Program Overview

Mission

Provide home and school for orphaned and vulnerable children and provide food and support for widows and those living in poverty in kenya through mattaw ministries kenya.

Provide home and school for orphaned and vulnerable children, provide food and support for widow and those living in poverty in Kenya through Mattaw Ministries Kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,962$3,691▼ $35,271
Cash and Non-Interest-Bearing Accounts$37,462$2,191▼ $35,271
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$38,962$3,691▼ $35,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,962$3,691▼ $35,271
Total Liabilities and Net Assets / Fund Balance$38,962$3,691▼ $35,271
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HuffmanBoard MemberPT$6,833$18,000$24,833

Board Members and Trustees

NameTitle
Lisa OsbornPresident
Joseph HuffmanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$204,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,560
Change in Net Assets
$-35,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,924
Salaries, Compensation, and Employee Benefits$25,229
Other Expenses$20,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$193,924--$193,924
Other Employee Benefits$14,400$3,600$0$18,000
Current Officers, Directors, Trustees, and Key Employees$5,467$1,367$0$6,834
Fees for Services Accounting$3,788$934$0$4,722
Other Expenses$0$3,478$0$3,478
Travel$2,803$0$0$2,803
Office Expenses$2,338$0$0$2,338
Fees for Services Other$0$576$0$576
Payroll Taxes$316$79$0$395
Total Functional Expenses$226,217$13,614$0$239,831
International Activity

International Summary

Offices
0
Employees
0
Spending
$193,924

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants to Mattaw Childrens' Village Kenya-00$193,924
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly HuffmanOfficerNet Profit from Business is donated to organizatioNo$6,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Mattaw Ministries
EIN
27-1796549
Phone
3612295784
Address
4824 Pecan Terrace, Waco, TX 76710

Signing Officer

Name
Kimberly Huffman
Title
President
Phone
3612295784
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Huffman
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
6

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Mario Pace
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the board of directors prior to the filing of the form 990.”

Pt VI, Line 19

“All governing documents and returns are available at the organization's office and can be sent to anyone who requests them via mail, in person, or by electronic means”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide home and school for orphaned and vulnerable children, provide food and support for widow and those living in poverty in Kenya through Mattaw Ministries Kenya.
IRS990/AllOtherContributionsAmt0204560
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Couch and Russell Financial Group I
IRS990/BooksInCareOfDetail/PhoneNum08172955536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0388 W Johnson Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burleson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt037462
IRS990/CashNonInterestBearingGrp/EOYAmt02191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01367
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06834
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204560
IRS990/CYGrantsAndSimilarPaidAmt0193924
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020678
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35271
IRS990/CYSalariesCompEmpBnftPaidAmt025229
IRS990/CYTotalExpensesAmt0239831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204560
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Mattaw childrens' village in Kitale Kenya provides a home and living expenses for orphans and resident house parents missionary supervision and oversight for Mattaw childrens' village in Kitale Kenya.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0226217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0934
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03788
IRS990/FeesForServicesAccountingGrp/TotalAmt04722
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0576
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0576
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0193924
IRS990/ForeignGrantsGrp/TotalAmt0193924
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218000
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Osborn
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Huffman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0193924
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide home and school for orphaned and vulnerable children, provide food and support for widow and those living in poverty in Kenya through Mattaw Ministries Kenya.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt038962
IRS990/NetAssetsOrFundBalancesEOYAmt03691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02338
IRS990/OfficeExpensesGrp/TotalAmt02338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018000
IRS990/OtherExpensesGrp/Desc0Other Costs
IRS990/OtherExpensesGrp/Desc1Wire Transfer Fees
IRS990/OtherExpensesGrp/Desc2Merchant & Transaction Fees
IRS990/OtherExpensesGrp/Desc3Paypal Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33478
IRS990/OtherExpensesGrp/ProgramServicesAmt03181
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03181
IRS990/OtherExpensesGrp/TotalAmt11668
IRS990/OtherExpensesGrp/TotalAmt21912
IRS990/OtherExpensesGrp/TotalAmt33478
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316
IRS990/PayrollTaxesGrp/TotalAmt0395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Kimberly Huffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189600
IRS990/PYOtherExpensesAmt046273
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15050
IRS990/PYSalariesCompEmpBnftPaidAmt050526
IRS990/PYTotalExpensesAmt0286399
IRS990/PYTotalRevenueAmt0271349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35271
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01597573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportPY509Pct00.95240
IRS990ScheduleA/PublicSupportTotal509Amt01539675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057898
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332151
IRS990ScheduleA/Total509Grp/TotalAmt01597573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01597573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0193924
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Mattaw Childrens' Village Kenya
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0188650
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15274
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt145
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MATTAW CHILDRENS VILLAGE KENYA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MATTAW CHILRDENS STUDENT TUITION
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0193924
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash & Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Maitain Childrens
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0193924
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MATTAW CHILDRENS VILLAGE KENYA $183,040.00 MATTAW CHILDRENS STUDENT TUITION $6,560.00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0193924
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kimberly Huffman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06833
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Net Profit from Business is donated to organizatio
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JOSEPH HUFFMAN AND KIMBERLY HUFFMAN ARE SPOUSES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND RETURNS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE SENT TO ANYONE WHO REQUESTS THEM VIA MAIL, IN PERSON, OR BY ELECTRONIC MEANS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3MATTAW CHILDRENS VILLAGE KENYA $188,650.00 MATTAW CHILRENS STUDENT TUITION $5,274
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section A, Line 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI Section C, Line 19 SECTION C LINE 19
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX, Line 3B
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND RETURNS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE SENT TO ANYONE WHO REQUESTS THEM VIA MAIL, IN PERSON, OR BY ELECTRONIC MEANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038962
IRS990/TotalAssetsEOYAmt03691
IRS990/TotalAssetsGrp/BOYAmt038962
IRS990/TotalAssetsGrp/EOYAmt03691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204560
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03691
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt0226217
IRS990/TotalReportableCompFromOrgAmt06833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02803
IRS990/TravelGrp/TotalAmt02803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06433 Legacy Point
IRS990/USAddress/CityNm0Corpus Christi
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078414
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Huffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03612295784
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mattaw Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0271796549
ReturnHeader/Filer/PhoneNum03612295784
ReturnHeader/Filer/USAddress/AddressLine1Txt04824 Pecan Terrace
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061053627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNELL PACE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 FARMINGTON AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006105
ReturnHeader/PreparerPersonGrp/PhoneNum08602473917
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario Pace
ReturnHeader/ReturnTs02023-11-01T13:45:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huffman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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