Civic Intelligence

Matthew 25 Incorporated

990 • Fiscal year 2018 • EIN 58-1673641

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$31,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$213,728

Up $22,848 (+12%) from 2017

Net Assets

Up

$167,901

Up $26,249 (+19%) from 2017

Liabilities

Down

$45,827

Down $3,401 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$639,778

Down $6,488 (-1.0%) from 2017

Expenses

Down

$614,475

Down $4,510 (-0.7%) from 2017

Net Income

Down

$25,303

Down $1,978 (-7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$213,728
Liabilities$45,827
Net Assets$167,901
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$639,778
Expenses$614,475
Net Income$25,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$640,535
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.

Reconnect homeless men to a productive life in the community by providing help, hope, and housing through the four pillars of a structured program - work, save, learn, and progress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,464$81,430▲ $17,966
Savings and Temporary Cash Investments$49,668$59,782▲ $10,114
Pledges and Grants Receivable$42,111$39,406▼ $2,705
Land, Buildings, and Equipment, Net$35,012$32,809▼ $2,203
Prepaid Expenses and Deferred Charges$625$301▼ $324
Total Assets$190,880$213,728▲ $22,848
Liabilities
Other Liabilities$41,149$25,590▼ $15,559
Accounts Payable and Accrued Expenses$8,079$20,237▲ $12,158
Total Liabilities$49,228$45,827▼ $3,401
Net Assets / Fund Balance
Unrestricted Net Assets$137,652$167,901▲ $30,249
Temporarily Rstr Net Assets$4,000$0▼ $4,000
Total Net Assets Fund Balance$141,652$167,901▲ $26,249
Total Liabilities and Net Assets / Fund Balance$190,880$213,728▲ $22,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,516$40,551$46,067
Leasehold Improvements$27,293$13,255$40,548
Other Land Buildings$0$15,821$15,821
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim FinchumExecutive DirectorFT$31,250$31,250

Board Members and Trustees

NameTitle
Hal SauerPresident
Karon Uzzell-baggettVice President
Chuck CappsBoard Member
Clark HastyBoard Member
Dick FlemingBoard Member
Dr Anderson SpickardBoard Member
Jennifer HalversonBoard Member
Ryan WitherellBoard Member
Matthew GrayExecutive Director
Kristopher D MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,600
Program Service Revenue
$127,612
Investment Income
$682
Other Revenue
$884
All Other Contributions
$83,191
Change in Net Assets
$25,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,703
Total Revenue per Audited Statements
$641,481
Total Revenue per Form 990
$639,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,254
Other Expenses$205,221
Total Fundraising Expense$11,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,091$35,552$9,218$333,861
Occupancy$69,298$6,923-$76,221
Current Officers, Directors, Trustees, and Key Employees$35,369$4,349$1,128$40,846
Payroll Taxes$24,302$2,989$775$28,066
Fees for Services Accounting$9,010$12,090-$21,100
Office Expenses$16,277$2,110$245$18,632
Insurance$15,219$2,686-$17,905
Other Employee Benefits$5,612$690$179$6,481
Depreciation Depletion$4,210$743-$4,953
Information Technology$3,620$1,235-$4,855
Fees for Services Other$3,743$461$119$4,323
Other Expenses$3,282$1,262$174$3,282
All Other Expenses$550$2,577-$3,127
Travel$1,004--$1,004
Total Functional Expenses$528,970$73,667$11,838$614,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,232
Expenses per Audited Statements$614,475
Total Expenses per Form 990$614,475
Expenses Not Reported on Form 990$757
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$757
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOUNDER'S BREAKFAST$35,539-$757-
Total Events$35,539-$757$-757
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$25,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“Line 11a explanation - the 990 is reviewed by the board treasurer, the board president, and the ed prior to submission. The submittted 990 is available to anyone on the board.”

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Gray
Formed
1986
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
100

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Matthew 25, inc no longer receives the dept. Of housing/urban development grant to support our efforts to find affordable housing for our residents about to complete our transitional program. Hud's mission has changed away from supporting transitional housing programs to supporting only permanent housing. We continue to work with the men on an individual basis to help them find affordable housing as they finish our transitional program.”

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 ("fasb") accounting standards codification ("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 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements. The organization had no uncertain tax positions at june 30, 2018 and 2017. Tax years that remain open for examination include the years ended june 30, 2014 through june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 757.”

Raw XML AppendixShowing 400 of 486 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECONNECT HOMELESS MEN TO A PRODUCTIVE LIFE IN THE COMMUNITY BY PROVIDING HELP, HOPE, AND HOUSING THROUGH THE FOUR PILLARS OF A STRUCTURED PROGRAM - WORK, SAVE, LEARN, AND PROGRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141652
IRS990/NetAssetsOrFundBalancesEOYAmt0167901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06923
IRS990/OccupancyGrp/ProgramServicesAmt069298
IRS990/OccupancyGrp/TotalAmt076221
IRS990/OfficeExpensesGrp/FundraisingAmt0245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/ProgramServicesAmt016277
IRS990/OfficeExpensesGrp/TotalAmt018632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06481
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OtherExpensesGrp/ProgramServicesAmt035812
IRS990/OtherExpensesGrp/ProgramServicesAmt19121
IRS990/OtherExpensesGrp/ProgramServicesAmt23450
IRS990/OtherExpensesGrp/ProgramServicesAmt33282
IRS990/OtherExpensesGrp/TotalAmt035812
IRS990/OtherExpensesGrp/TotalAmt19121
IRS990/OtherExpensesGrp/TotalAmt24886
IRS990/OtherExpensesGrp/TotalAmt33282
IRS990/OtherLiabilitiesGrp/BOYAmt041149
IRS990/OtherLiabilitiesGrp/EOYAmt025590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01641
IRS990/OtherRevenueTotalAmt01641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02989
IRS990/PayrollTaxesGrp/ProgramServicesAmt024302
IRS990/PayrollTaxesGrp/TotalAmt028066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301
IRS990/PrincipalOfficerNm0MATTHEW GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RENT COLLECTED - RESID
IRS990/ProgramServiceRevenueGrp/Desc1FEES COLLECTED - RESID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118796
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/ExpenseAmt022128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108816
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/ExpenseAmt022074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016825
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0193374
IRS990/PYOtherRevenueAmt0812
IRS990/PYProgramServiceRevenueAmt0112204
IRS990/PYRevenuesLessExpensesAmt027281
IRS990/PYSalariesCompEmpBnftPaidAmt0408786
IRS990/PYTotalExpensesAmt0618985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025303
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02616892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0528458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt02616892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02616892
IRS990ScheduleA/TotalSupportAmt02627234
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046067
IRS990ScheduleD/ExpensesNotReportedAmt0757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040548
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0946
IRS990ScheduleD/OtherExpensesIncludedAmt0757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0757
IRS990ScheduleD/RevenueNotReportedAmt01703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639778
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 ("FASB") ACCOUNTING STANDARDS CODIFICATION ("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 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018 AND 2017. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 757.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032809
IRS990ScheduleD/TotalExpensesPerForm990Amt0614475
IRS990ScheduleD/TotalLiabilityAmt025590
IRS990ScheduleD/TotalRevenuePerForm990Amt0639778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDER'S BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW 25, INC NO LONGER RECEIVES THE DEPT. OF HOUSING/URBAN DEVELOPMENT GRANT TO SUPPORT OUR EFFORTS TO FIND AFFORDABLE HOUSING FOR OUR RESIDENTS ABOUT TO COMPLETE OUR TRANSITIONAL PROGRAM. HUD'S MISSION HAS CHANGED AWAY FROM SUPPORTING TRANSITIONAL HOUSING PROGRAMS TO SUPPORTING ONLY PERMANENT HOUSING. WE CONTINUE TO WORK WITH THE MEN ON AN INDIVIDUAL BASIS TO HELP THEM FIND AFFORDABLE HOUSING AS THEY FINISH OUR TRANSITIONAL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD TREASURER, THE BOARD PRESIDENT, AND THE ED PRIOR TO SUBMISSION. THE SUBMITTTED 990 IS AVAILABLE TO ANYONE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,728
Liabilities
$45,827
Net assets
$167,901
Revenue
$639,778
Expenses
$614,475
Net income
$25,303
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
2018Detailed filing. Detailed filing data is available for this year.$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