Civic Intelligence

Matthew 25 Incorporated

990 • Fiscal year 2015 • EIN 58-1673641

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileMATTHEW25HELPS.COM
PO Box 158461Nashville, TN 37215

(615) 383-9577

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$61,154

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$156,307

Down $72,142 (-32%) from 2010

Net Assets

Down

$106,930

Down $84,086 (-44%) from 2010

Liabilities

Up

$49,377

Up $11,944 (+32%) from 2010

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

$589,113

No earlier filing loaded for comparison.

Expenses

Up

$632,193

Up $125,197 (+25%) from 2010

Net Income

-$43,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $228,449Liabilities 2010: $37,433Net Assets 2010: $191,0162010Assets 2015: $156,307Liabilities 2015: $49,377Net Assets 2015: $106,9302015Assets 2016: $161,070Liabilities 2016: $46,699Net Assets 2016: $114,3712016Assets 2017: $190,880Liabilities 2017: $49,228Net Assets 2017: $141,6522017Assets 2018: $213,728Liabilities 2018: $45,827Net Assets 2018: $167,9012018Assets 2019: $234,586Liabilities 2019: $52,562Net Assets 2019: $182,0242019Assets 2020: $271,128Liabilities 2020: $155,951Net Assets 2020: $115,1772020Assets 2021: $172,581Liabilities 2021: $150,264Net Assets 2021: $22,3172021Assets 2022: $156,091Liabilities 2022: $125,081Net Assets 2022: $31,0102022Assets 2023: $117,826Liabilities 2023: $141,042Net Assets 2023: -$23,2162023Assets 2024: $178,987Liabilities 2024: $101,114Net Assets 2024: $77,8732024

Highlighted filing

2015

Assets$156,307
Liabilities$49,377
Net Assets$106,930
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $506,9962010Revenue 2015: $589,113Expenses 2015: $632,193Net Income 2015: -$43,0802015Revenue 2016: $613,875Expenses 2016: $606,434Net Income 2016: $7,4412016Revenue 2017: $646,266Expenses 2017: $618,985Net Income 2017: $27,2812017Revenue 2018: $639,778Expenses 2018: $614,475Net Income 2018: $25,3032018Revenue 2019: $660,951Expenses 2019: $646,828Net Income 2019: $14,1232019Revenue 2020: $679,199Expenses 2020: $746,046Net Income 2020: -$66,8472020Revenue 2021: $758,671Expenses 2021: $851,531Net Income 2021: -$92,8602021Revenue 2022: $922,643Expenses 2022: $913,950Net Income 2022: $8,6932022Revenue 2023: $1,109,715Expenses 2023: $1,160,429Net Income 2023: -$50,7142023Revenue 2024: $1,405,597Expenses 2024: $1,299,862Net Income 2024: $105,7352024

Highlighted filing

2015

Revenue$589,113
Expenses$632,193
Net Income-$43,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$590,985
Mission and Program Overview

Mission

We are determined to alleviate homelessness by providing the resources for men to build a foundation on which they can transition to self-sufficiency. We recognize that these men have a need for structure, accountability, and ultimately hope for a brighter future. Our goal is to provide men the chance to escape the vicious cycle that is homelessness and addiction, helping them to become fulfilled and productive members of society.

Matthew 25, inc.'s mission is to move men from chronic homelessness to permanent housing by dealing with the core issues that have made them homeless and to help them build work history and savings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,599$43,701▲ $20,102
Savings and Temporary Cash Investments$58,216$41,251▼ $16,965
Cash and Non-Interest-Bearing Accounts$77,940$40,198▼ $37,742
Land, Buildings, and Equipment, Net$33,242$29,132▼ $4,110
Prepaid Expenses and Deferred Charges$1,215$2,025▲ $810
Total Assets$194,212$156,307▼ $37,905
Liabilities
Other Liabilities$21,838$27,668▲ $5,830
Accounts Payable and Accrued Expenses$22,364$21,709▼ $655
Total Liabilities$44,202$49,377▲ $5,175
Net Assets / Fund Balance
Unrestricted Net Assets$130,153$106,930▼ $23,223
Temporarily Rstr Net Assets$19,857$0▼ $19,857
Total Net Assets Fund Balance$150,010$106,930▼ $43,080
Total Liabilities and Net Assets / Fund Balance$194,212$156,307▼ $37,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,866$35,451$43,317
Leasehold Improvements$21,266$4,977$26,243
Other Land Buildings$0$15,821$15,821
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ClemensExecutive DirectorFT$61,154$61,154

Board Members and Trustees

NameTitle
Hal SauerPresident
Chuck CappsBoard Member
Dick FlemingBoard Member
Jennifer HalversonBoard Member
Karon Uzzell-baggettBoard Member
Stephen ButlerBoard Member
Tera Rica MurdockBoard Member
Ryan WitherellSecretary
Kristopher D MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,545
Program Service Revenue
$101,775
Investment Income
$136
Other Revenue
$657
All Other Contributions
$99,739
Change in Net Assets
$-43,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,872
Total Revenue per Audited Statements
$590,985
Total Revenue per Form 990
$589,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,624
Other Expenses$221,821
Grants and Similar Amounts Paid$20,748
Total Fundraising Expense$7,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,377$18,621$5,538$300,536
Occupancy$64,637$18,588-$83,225
Current Officers, Directors, Trustees, and Key Employees$56,237$3,790$1,127$61,154
Payroll Taxes$25,689$1,730$515$27,934
Grants to Domestic Individuals$20,748--$20,748
Fees for Services Accounting$7,626$12,344-$19,970
Office Expenses$13,999$4,406-$18,405
Insurance$10,454$7,783-$18,237
Travel$5,456$67-$5,523
Depreciation Depletion$4,351$768-$5,119
Fees for Services Other$2,698$182$54$2,934
Information Technology$13$2,437-$2,450
Other Expenses$1,859$2,150-$1,859
Total Functional Expenses$552,061$72,898$7,234$632,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,065
Expenses per Audited Statements$632,193
Total Expenses per Form 990$632,193
Expenses Not Reported on Form 990$1,872
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,872
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Event$20,105-$1,872-
Total Events$20,105-$1,872$-1,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$27,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Line 11a explanation - a draft of the 990 is reviewed by the finance committee who then makes recommendations for changes or approves the document for filing.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation is based on job description, the size of the organization, and area based salaries for comparable positions and is approved by the board of directors at matthew 25.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew 25 Inc
EIN
58-1673641
Phone
6153839577
Address
PO BOX 158461, NASHVILLE, TN 37215

Signing Officer

Name
Hal Sauer
Title
President
Phone
6153839577
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Sauer
Formed
1986
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
200

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 WEST END AVE STE 550, NASHVILLE, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Therefore, no provision for income taxes has been made. The organization follows financial accounting standards board accounting standards codification ("fasb asc") guidance that clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include the years ended june 30, 2012 through june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,872.”

Raw XML AppendixShowing 400 of 480 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/OfficeExpensesGrp/ProgramServicesAmt013999
IRS990/OfficeExpensesGrp/TotalAmt018405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12150
IRS990/OtherExpensesGrp/ProgramServicesAmt051899
IRS990/OtherExpensesGrp/ProgramServicesAmt19164
IRS990/OtherExpensesGrp/ProgramServicesAmt2854
IRS990/OtherExpensesGrp/ProgramServicesAmt31859
IRS990/OtherExpensesGrp/TotalAmt051931
IRS990/OtherExpensesGrp/TotalAmt19164
IRS990/OtherExpensesGrp/TotalAmt23004
IRS990/OtherExpensesGrp/TotalAmt31859
IRS990/OtherLiabilitiesGrp/BOYAmt021838
IRS990/OtherLiabilitiesGrp/EOYAmt027668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02529
IRS990/OtherRevenueTotalAmt02529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01730
IRS990/PayrollTaxesGrp/ProgramServicesAmt025689
IRS990/PayrollTaxesGrp/TotalAmt027934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02025
IRS990/PrincipalOfficerNm0HAL SAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RENT COLLECTED - RESID
IRS990/ProgramServiceRevenueGrp/Desc1FEES COLLECTED - RESID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111990
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRESSIVE HOUSING:MATTHEW 25 ATTEMPTS TO MOVE HOMELESS MEN FROM HOUSING IN A GROUP SETTING TO INDIVIDUALIZED HOUSING. THIS IS A PERSONAL PROCESS BASED ON THE SKILLS AND PREPAREDNESS OF EACH PARTICIPANT. THE ULTIMATE GOAL IS FOR EACH PERSON TO HAVE A PLACE HE CAN CALL HOME AND FOR HIM TO MAINTAIN THAT HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056027
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089785
IRS990/ProgSrvcAccomActy3Grp/Desc0MATTHEW 25 PROVIDES 16 SINGLE RENTER, LOW INCOME HOUSING UNITS ONE FLOOR ABOVE WHERE THE TRANSITIONAL HOUSING PROGRAM IS PROVIDED. THESE UNITS ARE RENTED PRIMARILY TO INDIVIDUALS WHO HAVE COMPLETED THE TRANSITIONAL HOUSING PROGRAM BUT WHO MAY NOT BE FULLY PREPARED FOR THE PROGRESSIVE HOUSING PROGRAM IE., INSUFFICIENT INCOME, FELONY ON RECORD, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033320
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0193557
IRS990/PYOtherRevenueAmt02342
IRS990/PYProgramServiceRevenueAmt066460
IRS990/PYRevenuesLessExpensesAmt076616
IRS990/PYSalariesCompEmpBnftPaidAmt0357897
IRS990/PYTotalExpensesAmt0584774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43080
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02531942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02531942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02531942
IRS990ScheduleA/TotalSupportAmt02554300
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043317
IRS990ScheduleD/ExpensesNotReportedAmt01872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0632193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026243
IRS990ScheduleD/OtherExpensesIncludedAmt01872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01872
IRS990ScheduleD/RevenueNotReportedAmt01872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0589113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 1,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 1,872.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029132
IRS990ScheduleD/TotalExpensesPerForm990Amt0632193
IRS990ScheduleD/TotalLiabilityAmt027668
IRS990ScheduleD/TotalRevenuePerForm990Amt0589113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01872
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS ASSISTED MUST COMPLETE AN INTAKE QUESTIONNAIRE THAT IS REVIEWED BY MATTHEW 25'S SOCIAL WORKER BEFORE ANY ASSISTANCE IS GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO THEN MAKES RECOMMENDATIONS FOR CHANGES OR APPROVES THE DOCUMENT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINATION OF COMPENSATION IS BASED ON JOB DESCRIPTION, THE SIZE OF THE ORGANIZATION, AND AREA BASED SALARIES FOR COMPARABLE POSITIONS AND IS APPROVED BY THE BOARD OF DIRECTORS AT MATTHEW 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,307
Liabilities
$49,377
Net assets
$106,930
Revenue
$589,113
Expenses
$632,193
Net income
-$43,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.10$0.08$1.41$1.30$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.14$0.02$1.11$1.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.03$0.92$0.91$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.02$0.76$0.85$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.16$0.12$0.68$0.75$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.66$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.17$0.64$0.61$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.65$0.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.61$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.59$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.51