Civic Intelligence

Mattaw Ministries

990 • Fiscal year 2014 • EIN 27-1796549

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MATTAWCHILDREN.COM
468 Cauley LaneSan Angelo, TX 76903

(325) 262-2622

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,586

Down $723 (-7.8%) from 2013

Net Assets

Down

$8,586

Down $723 (-7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$325,658

Up $57,984 (+22%) from 2013

Expenses

Up

$326,382

Up $57,810 (+22%) from 2013

Net Income

Up

-$724

Up $174 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2014

Assets$8,586
Liabilities$0
Net Assets$8,586
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$325,658
Expenses$326,382
Net Income-$724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$325,658
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,309$8,586▼ $723
Total Assets$9,309$8,586▼ $723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,309$8,586▼ $723
Total Net Assets Fund Balance$9,309$8,586▼ $723
Total Liabilities and Net Assets / Fund Balance$9,309$8,586▼ $723
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joseph HuffmanPresident
Kimberly HuffmanVice President
Lauren CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,658
Change in Net Assets
$-724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,559
Salaries, Compensation, and Employee Benefits$39,955
Other Expenses$17,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$268,559--$268,559
Current Officers, Directors, Trustees, and Key Employees$38,200--$38,200
Fees for Services Accounting-$5,810-$5,810
Fees for Services Other$4,888$293-$5,181
Travel$3,950--$3,950
Payroll Taxes$1,755--$1,755
Office Expenses$895$458-$1,353
Conferences and Meetings$1,145--$1,145
Other Expenses$429--$429
Total Functional Expenses$319,821$6,561$0$326,382
International Activity

International Summary

Spending
$268,559

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaProgram ServicesOrphanage--$259,959
Sub-saharan AfricaProgram ServicesMissionary Support--$8,600
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph and Kimberly HuffmanDirectorsNet Profits From Business Donated to MinistryYes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Joseph huffman and kimberly huffman are marriedcliff caldwell and lauren caldwell are married”

Form 990 governing body review Part VI line 11

“All financial information was presented to the board”

Governing documents etc available to public Part VI line 19

“All governing and reporting documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Mattaw Ministries
EIN
27-1796549
Address
468 CAULEY LANE, SAN ANGELO, TX 76903
Doing Business As
Mattaw Ministries

Signing Officer

Name
Joseph Huffman
Title
President
Phone
3252622622
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Huffman
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $1.00”

Raw XML Appendix333 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AllOtherContributionsAmt0325658
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH HUFFMAN
IRS990/BooksInCareOfDetail/PhoneNum03252622622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0468 CAULEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09309
IRS990/CashNonInterestBearingGrp/EOYAmt08586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01145
IRS990/ConferencesMeetingsGrp/TotalAmt01145
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325658
IRS990/CYGrantsAndSimilarPaidAmt0268559
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-724
IRS990/CYSalariesCompEmpBnftPaidAmt039955
IRS990/CYTotalExpensesAmt0326382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325658
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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MATTAW MINISTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302544
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05810
IRS990/FeesForServicesAccountingGrp/TotalAmt05810
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04888
IRS990/FeesForServicesOtherGrp/TotalAmt05181
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0268559
IRS990/ForeignGrantsGrp/TotalAmt0268559
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN CALDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0254050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325658
IRS990/GroupExemptionNum07204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt09309
IRS990/NetAssetsOrFundBalancesEOYAmt08586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/ProgramServicesAmt0895
IRS990/OfficeExpensesGrp/TotalAmt01353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MISC FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0429
IRS990/OtherExpensesGrp/TotalAmt0429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01755
IRS990/PayrollTaxesGrp/TotalAmt01755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH HUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDRAISING, ADMINISTRATION, AND MISSIONARY SUPERVISION AND OVERSIGHT FOR MATTAW CHILDRENS' VILLAGE IN KITALE, KENYA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215731
IRS990/PYOtherExpensesAmt016227
IRS990/PYRevenuesLessExpensesAmt0-898
IRS990/PYSalariesCompEmpBnftPaidAmt036614
IRS990/PYTotalExpensesAmt0268572
IRS990/PYTotalRevenueAmt0267674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01432614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91280
IRS990ScheduleA/PublicSupportTotal509Amt01307730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128436
IRS990ScheduleA/Total509Grp/TotalAmt01432614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0259959
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSIONARY SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0259959
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS AND CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0268559
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0268559
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH AND KIMBERLY HUFFMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NET PROFITS FROM BUSINESS DONATED TO MINISTRY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH HUFFMAN AND KIMBERLY HUFFMAN ARE MARRIEDCLIFF CALDWELL AND LAUREN CALDWELL ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL INFORMATION WAS PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING AND REPORTING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING $1.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09309
IRS990/TotalAssetsEOYAmt08586
IRS990/TotalAssetsGrp/BOYAmt09309
IRS990/TotalAssetsGrp/EOYAmt08586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325658
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319821
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03950
IRS990/TravelGrp/TotalAmt03950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08586
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MATTAWCHILDREN.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252622622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTAW MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0271796549
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 CAULEY LANE
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02015-11-13T09:35:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,586
Liabilities
$0
Net assets
$8,586
Revenue
$325,658
Expenses
$326,382
Net income
-$724
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits