Civic Intelligence

Matthew 25 Shelter

EIN 33-4319247 • Beardstown, IL

Pub. 78 Eligible

Profile

To provide temporary emergency shelter for those in need.

415 S State StBeardstown, IL 62618

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$10,913

No earlier filing loaded for comparison.

Liabilities

$824

No earlier filing loaded for comparison.

Net Assets

$10,089

No earlier filing loaded for comparison.

Operations

Revenue

$29,464

No earlier filing loaded for comparison.

Expenses

$19,375

No earlier filing loaded for comparison.

Net Income

$10,089

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2025: $10,913Liabilities 2025: $824Net Assets 2025: $10,0892025

Highlighted filing

2025

Assets$10,913
Liabilities$824
Net Assets$10,089
Open 2025 Filing

Operations Trend

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

$30K$20K$10K$0Revenue 2025: $29,464Expenses 2025: $19,375Net Income 2025: $10,0892025

Highlighted filing

2025

Revenue$29,464
Expenses$19,375
Net Income$10,089
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,913
Liabilities
$824
Net assets
$10,089
Revenue
$29,464
Expenses
$19,375
Net income
$10,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.82$10.1$29.5$19.4$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 26, 2025 to Dec 31, 2025
Signed
Apr 29, 2026
Return Version
2025v4.0
Gross Receipts
$29,464
Mission and Program Overview

Mission

To provide temporary emergency shelter for those in need.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TEMPORARY EMERGENCY SHELTER FOR THOSE IN NEED-$13,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE THOMASPresident-$0--
CATHERINE BURNETTESecretary-$0--
ERIC SNELLGROVETreasurer-$0--
MARTI FEARNEYHOUGHDirector-$0--
KIM THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Matthew 25 Shelter
EIN
33-4319247
Phone
2174610316
Address
415 S STATE ST, BEARDSTOWN, IL 62618

Signing Officer

Name
Eric Snellgrove
Title
Treasurer
Phone
2174610316
Signed
2026-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Myers and Myers CPA LLC
Address
113 S STATE ST, BEARDSTOWN, IL 62618-2273
Preparer
Kyle J Myers
Phone
2173235166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 84 insurance 824 shelter insurance 3,462 dues and fees 75 building maint/repairs 1,099 guest supplies 69 janitorial 136 utilities - electric/gas 1,301 utilities - water/sewer 416 telephone/internet 468 total 7,934”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 824”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEARDSTOWN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013735
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 84 INSURANCE 824 SHELTER INSURANCE 3,462 DUES AND FEES 75 BUILDING MAINT/REPAIRS 1,099 GUEST SUPPLIES 69 JANITORIAL 136 UTILITIES - ELECTRIC/GAS 1,301 UTILITIES - WATER/SEWER 416 TELEPHONE/INTERNET 468 TOTAL 7,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-03-26
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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