Civic Intelligence

Matthew 25 Incorporated

990 • Fiscal year 2016 • EIN 58-1673641

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

0.29x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,003

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$161,070

Up $4,763 (+3.0%) from 2015

Net Assets

Up

$114,371

Up $7,441 (+7.0%) from 2015

Liabilities

Down

$46,699

Down $2,678 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$613,875

Up $24,762 (+4.2%) from 2015

Expenses

Down

$606,434

Down $25,759 (-4.1%) from 2015

Net Income

Up

$7,441

Up $50,521 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$161,070
Liabilities$46,699
Net Assets$114,371
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$613,875
Expenses$606,434
Net Income$7,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$613,875
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.

Helping men who want to help themselves out of the unfortunate circumstances they find themselves in. We offer a comprehensive program that includes assistance with job placement, life skills and relapse prevention, transition housing, caseworker support, and placement into permanent housing upon completion of the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,701$55,601▲ $11,900
Savings and Temporary Cash Investments$41,251$52,211▲ $10,960
Cash and Non-Interest-Bearing Accounts$40,198$28,146▼ $12,052
Land, Buildings, and Equipment, Net$29,132$24,062▼ $5,070
Prepaid Expenses and Deferred Charges$2,025$1,050▼ $975
Total Assets$156,307$161,070▲ $4,763
Liabilities
Other Liabilities$27,668$39,549▲ $11,881
Accounts Payable and Accrued Expenses$21,709$7,150▼ $14,559
Total Liabilities$49,377$46,699▼ $2,678
Net Assets / Fund Balance
Unrestricted Net Assets$106,930$72,702▼ $34,228
Temporarily Rstr Net Assets-$41,669-
Total Net Assets Fund Balance$106,930$114,371▲ $7,441
Total Liabilities and Net Assets / Fund Balance$156,307$161,070▲ $4,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,158$38,159$43,317
Leasehold Improvements$18,904$7,339$26,243
Other Land Buildings$0$15,821$15,821
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ClemensFORMER Executive DirectorFT$63,003$63,003
Jim FinchumCEOFT$50,961$50,961

Board Members and Trustees

NameTitle
Hal SauerPresident
Karon Uzzell-baggettvice president
Dr Anderson SpickardBoard Director
Chuck CappsBoard Member
Dick FlemingBoard Member
Jennifer HalversonBoard Member
Stephen ButlerBoard Member
Tera Rica MurdockBoard Member
Ryan WitherellSecretary
Kristopher D MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,161
Program Service Revenue
$117,707
Investment Income
$128
Other Revenue
$1,879
All Other Contributions
$134,026
Change in Net Assets
$7,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$613,875
Total Revenue per Form 990
$613,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,045
Other Expenses$208,764
Grants and Similar Amounts Paid$27,625
Total Fundraising Expense$6,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,694$30,113$4,725$262,532
Current Officers, Directors, Trustees, and Key Employees$71,258$9,425$1,479$82,162
Occupancy$72,583$6,564-$79,147
Grants to Domestic Individuals$27,625--$27,625
Payroll Taxes$21,988$2,907$456$25,351
Fees for Services Accounting$7,352$13,782-$21,134
Insurance$17,146$1,696-$18,842
Office Expenses$9,277$3,065-$12,342
Depreciation Depletion$4,300$770-$5,070
Fees for Services Other$2,736$362$57$3,155
Other Expenses$3,132$4,288-$3,132
Travel$2,849$37-$2,886
All Other Expenses$937$956-$1,893
Information Technology-$515-$515
Total Functional Expenses$525,122$74,595$6,717$606,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,434
Total Expenses per Audited Statements$606,434
Total Expenses per Form 990$606,434
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$39,549
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, PRESENTED TO THE EXECUTIVE COMMITTEE, AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT DESIGNATED BOARD MEETING TIME.”

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
Kris Miller
Title
Treasurer
Phone
6153839577
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Finchum
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 organization's 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, 2013 through June 30, 2016.”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/PersonNm1KRISTOPHER D MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3vice president
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
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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/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14288
IRS990/OtherExpensesGrp/ProgramServicesAmt050174
IRS990/OtherExpensesGrp/ProgramServicesAmt15437
IRS990/OtherExpensesGrp/ProgramServicesAmt2634
IRS990/OtherExpensesGrp/ProgramServicesAmt33132
IRS990/OtherExpensesGrp/TotalAmt050289
IRS990/OtherExpensesGrp/TotalAmt15437
IRS990/OtherExpensesGrp/TotalAmt24922
IRS990/OtherExpensesGrp/TotalAmt33132
IRS990/OtherLiabilitiesGrp/BOYAmt027668
IRS990/OtherLiabilitiesGrp/EOYAmt039549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01879
IRS990/OtherRevenueTotalAmt01879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02907
IRS990/PayrollTaxesGrp/ProgramServicesAmt021988
IRS990/PayrollTaxesGrp/TotalAmt025351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/PrincipalOfficerNm0Jim Finchum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RENT COLLECTED - RESID
IRS990/ProgramServiceRevenueGrp/Desc1FEES COLLECTED - RESID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110165
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. One service the Matthew 25 staff provides is to secure offsite housing through Nashville area landlords for (6) single renters who have completed the Matthew 25 transitional program. This program is part of a program identified by Matthew 25 as Progressive Housing, which assists in subsidizing rent (in part through a Dept of HUD grant) as needed for up to a year for these individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107542
IRS990/ProgSrvcAccomActy3Grp/Desc0Another service Matthew 25 provides is to provide sixteen (16) low income housing units to single renters one floor above the site of the Matthew 25 transitional program. These units are rented primarily to individuals who have completed a transitional program but who will incur great difficulty in securing offsite housing on their own due to a prior felony conviction or insufficient income.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020748
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0221821
IRS990/PYOtherRevenueAmt0657
IRS990/PYProgramServiceRevenueAmt0101775
IRS990/PYRevenuesLessExpensesAmt0-43080
IRS990/PYSalariesCompEmpBnftPaidAmt0389624
IRS990/PYTotalExpensesAmt0632193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02517013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt02517013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02517013
IRS990ScheduleA/TotalSupportAmt02534933
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/BookValueAmt05158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0613875
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 organization's 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, 2013 through June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024062
IRS990ScheduleD/TotalExpensesPerForm990Amt0606434
IRS990ScheduleD/TotalLiabilityAmt039549
IRS990ScheduleD/TotalRevenuePerForm990Amt0613875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606434
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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, PRESENTED TO THE EXECUTIVE COMMITTEE, AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT DESIGNATED BOARD MEETING TIME.
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
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041669
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,070
Liabilities
$46,699
Net assets
$114,371
Revenue
$613,875
Expenses
$606,434
Net income
$7,441
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
2016Detailed filing. Detailed filing data is available for this year.$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