Civic Intelligence

Matthew 25 Incorporated

990 • Fiscal year 2019 • EIN 58-1673641

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,423

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$234,586

Up $20,858 (+9.8%) from 2018

Net Assets

Up

$182,024

Up $14,123 (+8.4%) from 2018

Liabilities

Up

$52,562

Up $6,735 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$660,951

Up $21,173 (+3.3%) from 2018

Expenses

Up

$646,828

Up $32,353 (+5.3%) from 2018

Net Income

Down

$14,123

Down $11,180 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$234,586
Liabilities$52,562
Net Assets$182,024
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$660,951
Expenses$646,828
Net Income$14,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$660,951
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
Land, Buildings, and Equipment, Net$32,809$94,517▲ $61,708
Savings and Temporary Cash Investments$59,782$58,132▼ $1,650
Cash and Non-Interest-Bearing Accounts$81,430$52,273▼ $29,157
Pledges and Grants Receivable$39,406$29,664▼ $9,742
Prepaid Expenses and Deferred Charges$301--
Total Assets$213,728$234,586▲ $20,858
Liabilities
Other Liabilities$25,590$30,078▲ $4,488
Accounts Payable and Accrued Expenses$20,237$22,484▲ $2,247
Total Liabilities$45,827$52,562▲ $6,735
Net Assets / Fund Balance
Unrestricted Net Assets$167,901$178,206▲ $10,305
Temporarily Rstr Net Assets-$3,818-
Total Net Assets Fund Balance$167,901$182,024▲ $14,123
Total Liabilities and Net Assets / Fund Balance$213,728$234,586▲ $20,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,178$50,181$97,359
Leasehold Improvements$23,977$16,571$40,548
Other Land Buildings$23,362$17,183$40,545
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GrayExecutive DirectorFT$44,423$44,423

Board Members and Trustees

NameTitle
Hal SauerPresident
Chuck CappsBoard Member
Clark HastyBoard Member
Dick FlemingBoard Member
Dr Anderson SpickardBoard Member
Ryan WitherellBoard Member
Kristopher D MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,429
Program Service Revenue
$115,304
Investment Income
$608
Other Revenue
$7,610
All Other Contributions
$164,849
Change in Net Assets
$14,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$660,951
Total Revenue per Form 990
$660,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,915
Other Expenses$227,913
Total Fundraising Expense$12,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,972$47,962$8,567$302,501
Occupancy$67,711$7,945-$75,656
Current Officers, Directors, Trustees, and Key Employees$56,919$11,098$1,983$70,000
Insurance$28,764$5,078-$33,842
Payroll Taxes$23,930$4,666$833$29,429
Fees for Services Accounting$11,646$16,793-$28,439
Other Employee Benefits$13,811$2,693$481$16,985
Depreciation Depletion$12,366$1,942-$14,308
Office Expenses$5,881$4,017$265$10,163
Fees for Services Other$5,103$995$178$6,276
Advertising-$3,208-$3,208
Travel$3,152--$3,152
Other Expenses$1,448$395$200$2,043
Information Technology$1,197$816-$2,013
All Other Expenses$497$717-$1,214
Total Functional Expenses$520,194$114,127$12,507$646,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,828
Total Expenses per Audited Statements$646,828
Total Expenses per Form 990$646,828
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$30,078
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
Kristopher D Miller
Title
Treasurer
Phone
6153839577
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ward
Formed
1986
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
28
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

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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 450 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07610
IRS990/OtherRevenueTotalAmt07610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04666
IRS990/PayrollTaxesGrp/ProgramServicesAmt023930
IRS990/PayrollTaxesGrp/TotalAmt029429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301
IRS990/PrincipalOfficerNm0JIM WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RENT COLLECTED - RESID
IRS990/ProgramServiceRevenueGrp/Desc1FEES COLLECTED - RESID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110345
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/ExpenseAmt0536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104959
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/ExpenseAmt024381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0205221
IRS990/PYOtherRevenueAmt0884
IRS990/PYProgramServiceRevenueAmt0127612
IRS990/PYRevenuesLessExpensesAmt025303
IRS990/PYSalariesCompEmpBnftPaidAmt0409254
IRS990/PYTotalExpensesAmt0614475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014123
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02561832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0574602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt02547624
IRS990ScheduleA/SubstantialContributorsTotAmt014208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02561832
IRS990ScheduleA/TotalSupportAmt02578815
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/BookValueAmt047178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097359
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0660951
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094517
IRS990ScheduleD/TotalExpensesPerForm990Amt0646828
IRS990ScheduleD/TotalLiabilityAmt030078
IRS990ScheduleD/TotalRevenuePerForm990Amt0660951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646828
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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/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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03818
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213728
IRS990/TotalAssetsEOYAmt0234586
IRS990/TotalAssetsGrp/BOYAmt0213728
IRS990/TotalAssetsGrp/EOYAmt0234586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0537429
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045827
IRS990/TotalLiabilitiesEOYAmt052562
IRS990/TotalLiabilitiesGrp/BOYAmt045827
IRS990/TotalLiabilitiesGrp/EOYAmt052562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0520194
IRS990/TotalProgramServiceRevenueAmt0115304
IRS990/TotalReportableCompFromOrgAmt044423
IRS990/TotalRevenueGrp/ExclusionAmt08218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234586
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,586
Liabilities
$52,562
Net assets
$182,024
Revenue
$660,951
Expenses
$646,828
Net income
$14,123
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
2019Detailed filing. Detailed filing data is available for this year.$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