Civic Intelligence

Shawano Area Matthew 25 Inc

EIN 46-5493989 • 501(c)3 • Shawano, WI

Profile

We help those affected by poverty improve their circumstances and become self-sufficient. We operate a homeless shelter for overnight occupancy from 11/1 to 4/30 each year. Our community works together to meet the needs of those living in poverty and offers a structured opportunity to gain self-sufficiency, and to have a hope for a better future.

PO Box 147Shawano, WI 54166

www.sam25.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M 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

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,404,049

Up $5,151 (+0.4%) from 2023

Liabilities

Down

$6,228

Down $5,429 (-47%) from 2023

Net Assets

Up

$1,397,821

Up $10,580 (+0.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$316,340

Down $54,598 (-15%) from 2023

Expenses

Down

$305,761

Down $2,952 (-1.0%) from 2023

Net Income

Down

$10,579

Down $51,646 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $91,616Liabilities 2016: $02016Assets 2017: $105,569Liabilities 2017: $651Net Assets 2017: $104,9182017Assets 2018: $209,685Liabilities 2018: $962Net Assets 2018: $208,7232018Assets 2019: $581,211Liabilities 2019: $3,450Net Assets 2019: $577,7612019Assets 2020: $877,533Liabilities 2020: $24,264Net Assets 2020: $853,2692020Assets 2021: $1,094,797Liabilities 2021: $2,497Net Assets 2021: $1,092,3002021Assets 2022: $1,328,260Liabilities 2022: $3,241Net Assets 2022: $1,325,0192022Assets 2023: $1,398,898Liabilities 2023: $11,657Net Assets 2023: $1,387,2412023Assets 2024: $1,404,049Liabilities 2024: $6,228Net Assets 2024: $1,397,8212024

Highlighted filing

2024

Assets$1,404,049
Liabilities$6,228
Net Assets$1,397,821
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0Revenue 2016: $126,789Expenses 2016: $52,219Net Income 2016: $74,5702016Revenue 2017: $94,280Expenses 2017: $80,977Net Income 2017: $13,3032017Revenue 2018: $204,667Expenses 2018: $100,862Net Income 2018: $103,8052018Revenue 2019: $491,127Expenses 2019: $122,276Net Income 2019: $368,8512019Revenue 2020: $435,085Expenses 2020: $159,577Net Income 2020: $275,5082020Revenue 2021: $434,417Expenses 2021: $196,004Net Income 2021: $238,4132021Revenue 2022: $480,597Expenses 2022: $247,879Net Income 2022: $232,7182022Revenue 2023: $370,938Expenses 2023: $308,713Net Income 2023: $62,2252023Revenue 2024: $316,340Expenses 2024: $305,761Net Income 2024: $10,5792024

Highlighted filing

2024

Revenue$316,340
Expenses$305,761
Net Income$10,579
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,404,049
Liabilities
$6,228
Net assets
$1,397,821
Revenue
$316,340
Expenses
$305,761
Net income
$10,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.32$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.37$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.48$0.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.43$0.20$0.24
2020Summary only. Only limited summary data is available for this year.$0.88$0.02$0.85$0.44$0.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.49$0.12$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$330,427
Mission and Program Overview

Mission

We help those affected by poverty improve their circumstances and become self-sufficient. We operate a homeless shelter for overnight occupancy from 11/1 to 4/30 each year. Our community works together to meet the needs of those living in poverty and offers a structured opportunity to gain self-sufficiency, and to have a hope for a better future.

We help those affected by poverty improve their circumstances and become self-sufficient. We operate a homeless shelter for overnight occupancy from 11/1 to 4/30 each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,792$700,708▲ $45,916
Land, Buildings, and Equipment, Net$732,441$692,459▼ $39,982
Intangible Assets$9,000$8,219▼ $781
Inventories for Sale or Use$2,665$2,663▼ $2
Total Assets$1,398,898$1,404,049▲ $5,151
Liabilities
Accounts Payable and Accrued Expenses$11,657$6,228▼ $5,429
Total Liabilities$11,657$6,228▼ $5,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,635$1,335,494▼ $7,141
Net Assets With Donor Restrictions$44,606$62,059▲ $17,453
Total Net Assets Fund Balance$1,387,241$1,397,821▲ $10,580
Total Liabilities and Net Assets / Fund Balance$1,398,898$1,404,049▲ $5,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,887$74,001$698,888
Equipment$19,436$25,009$44,445
Other Land Buildings$18,359$24,379$42,738
Leasehold Improvements$18,013$8,297$26,310
Land$11,764-$11,764
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maureen CulhanePresident
Cherie ZelingerVice President
Emily HendricksBoard Member
Joe GuanterBoard Member
Uriah WilliamsBoard Member
Jody HammondExecutive Director
Danica ZawiejaSecretary
Linda BeversdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,513
Program Service Revenue
$0
Investment Income
$13,687
Other Revenue
$41,140
All Other Contributions
$226,017
Change in Net Assets
$10,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,548
Other Expenses$96,213
Total Fundraising Expense$6,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,673$57,167$5,553$188,393
Depreciation Depletion$17,921$22,842-$40,763
Payroll Taxes$9,875$4,843$437$15,155
Insurance$12,211$377-$12,588
Other Expenses$11,228$111-$11,339
Office Expenses$429$9,024-$9,453
Pension Plan Contributions$3,000$3,000-$6,000
Advertising$683$641$683$2,007
Occupancy$1,671--$1,671
All Other Expenses-$1,242-$1,242
Total Functional Expenses$196,978$102,110$6,673$305,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,512
Fundraising Direct Expenses$14,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sale$20,155$20,155$12,761$7,394
Empty Bowls$29,637$7,988$1,326$6,662
Total Events$73,008$37,512$14,087$23,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shawano Area Matthew 25 Inc
EIN
46-5493989
Address
PO BOX 147, SHAWANO, WI 54166

Signing Officer

Name
Linda Beversdorf
Title
Treasurer
Phone
7155265499
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Beversdorf
Formed
2014
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Beversdorf CPA LLC
Address
104 W 4th Street, Shawano, WI 54166
Preparer
Linda M Beversdorf
Phone
7155265499
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section A, Line 2

“jkdjfla”

Raw XML AppendixShowing 400 of 457 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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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linda Beversdorf
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109878
IRS990/PYOtherRevenueAmt078530
IRS990/PYRevenuesLessExpensesAmt062225
IRS990/PYSalariesCompEmpBnftPaidAmt0198835
IRS990/PYTotalExpensesAmt0308713
IRS990/PYTotalRevenueAmt0370938
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01754632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0257148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039684
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98780
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429585
IRS990ScheduleA/Total509Grp/TotalAmt02011780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02051464
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698888
IRS990ScheduleD/EquipmentGrp/BookValueAmt019436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044445
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692459
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flower Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Empty Bowls
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0jkdjfla
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section a, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398898
IRS990/TotalAssetsEOYAmt01404049
IRS990/TotalAssetsGrp/BOYAmt01398898
IRS990/TotalAssetsGrp/EOYAmt01404049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261513

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