Civic Intelligence

Matthew 25 Incorporated

990 • Fiscal year 2022 • EIN 58-1673641

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.MATTHEW25NASHVILLE.ORG
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

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$105,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$156,091

Down $16,490 (-9.6%) from 2021

Net Assets

Up

$31,010

Up $8,693 (+39%) from 2021

Liabilities

Down

$125,081

Down $25,183 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$922,643

Up $163,972 (+22%) from 2021

Expenses

Up

$913,950

Up $62,419 (+7.3%) from 2021

Net Income

Up

$8,693

Up $101,553 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$156,091
Liabilities$125,081
Net Assets$31,010
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$922,643
Expenses$913,950
Net Income$8,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$936,902
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,673$69,355▼ $6,318
Pledges and Grants Receivable$37,116$43,696▲ $6,580
Land, Buildings, and Equipment, Net$59,730$42,978▼ $16,752
Cash and Non-Interest-Bearing Accounts$62$62→ $0
Accounts Receivable$0$0→ $0
Total Assets$172,581$156,091▼ $16,490
Liabilities
Accounts Payable and Accrued Expenses$29,131$53,170▲ $24,039
Deferred Revenue$87,231$29,718▼ $57,513
Unsecured Notes Loans Payable$24,991$24,991→ $0
Other Liabilities$8,911$17,202▲ $8,291
Total Liabilities$150,264$125,081▼ $25,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,499$27,111▲ $18,612
Net Assets With Donor Restrictions$13,818$3,899▼ $9,919
Total Net Assets Fund Balance$22,317$31,010▲ $8,693
Total Liabilities and Net Assets / Fund Balance$172,581$156,091▼ $16,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,150$81,208$97,358
Leasehold Improvements$14,072$26,476$40,548
Other Land Buildings$12,756$27,789$40,545
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James P WardExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Steve CastlePresident
MICHAEL O'NEILLVice President
Dick FlemingBoard Member
Hal SauerBoard Member
Jack StringhamBoard Member
Jason Swift Thru March 2023Board Member
Lisa WoodruffBoard Member
Rich FordBoard Member
Chad JonesSecretary
Kristopher D MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,767
Program Service Revenue
$62,206
Investment Income
$-501
Other Revenue
$-1,829
All Other Contributions
$291,121
Change in Net Assets
$8,693

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$12,889Management Estimate
Other Non Cash Contri Table2$8,460Management Estimate
Securities Publicly Traded2$7,135Fair Market Value
Total Noncash Contributions8$28,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$922,643
Total Revenue per Form 990
$922,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,587
Other Expenses$315,363
Total Fundraising Expense$39,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,535$46,303$13,254$434,092
Current Officers, Directors, Trustees, and Key Employees$91,594$9,996$3,410$105,000
Occupancy$75,139$20,062$446$95,647
Payroll Taxes$33,178$4,007$1,186$38,371
Fees for Services Accounting$12,617$22,012-$34,629
Insurance$23,581$4,161-$27,742
Other Employee Benefits$18,265$2,206$653$21,124
Fees for Services Other$16,026$1,936$573$18,535
Advertising--$18,499$18,499
Depreciation Depletion$13,735$3,015-$16,750
Information Technology$9,484$3,759-$13,243
Office Expenses$5,835$5,756$89$11,680
Travel$2,566$183-$2,749
Other Expenses$1,075$4,508$1,006$1,075
Total Functional Expenses$746,930$127,904$39,116$913,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,950
Total Expenses per Audited Statements$913,950
Total Expenses per Form 990$913,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,124
Fundraising Gross Income$1,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$43,651$1,869-$1,869
Total Events$43,651$1,869$7,124$-5,255
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$17,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The 990 is reviewed in detail by the board treasurer, the board president, and the executive director and approved by the whole board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization's board reviews the conflict of interest policy annually. Written acknowlegement is required from each board member.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation is based on job description, the size of the organization, and geographic area 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristopher D Miller
Formed
1986
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
150

Preparer

Firm
Fmc Cpas Pllc
Address
3100 WEST END AVENUE STE 700, NASHVILLE, TN 37203
Preparer
Tedra K Armstrong CPA
Phone
6152923011
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year. See schedule d, part xiii for additional information.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized as a public charity that is exempt from federal income taxes under internal revenue code section 501(c)(3). To maintain this exemption, the organization is required to demonstrate its continued compliance with the prescribed irs public support test via information reported in its annual federal information return, form 990. Management is not aware of any event, activity, or circumstance that might affect the organization's tax-exempt status. In addition to the exemption from federal income taxes, the organization is generally exempt from state franchise and excise taxes that are applicable to for-profit corporations. In accordance with u.s. Gaap, management evaluates the organization's federal and state regulatory filing positions to identify uncertain tax positions for consideration of whether to record an accrued liability or disclose a potential liability. Management has not identified any material uncertain tax positions that require financial statement recognition as of june 30, 2022. The organization's federal and state regulatory filings are subject to examination by the applicable taxing or regulatory authority, generally for a period of three years after the return is filed. As of june 30, 2022, management considers the organization's open tax years to include the returns filed for 2019, 2020, and 2021, as well as the return that will be filed for 2022.”

Parts XI and XII - Audited Financial Statements

“The financial statement audit for matthew 25 is incomplete at the time of submission of this form 990 filing. Form 990 and its supporting schedules have been completed based upon draft information. Accordingly, management may amend this filing if additional adjustments or changes are identified in conjunction with completion of the financial statement audit.”

Raw XML AppendixShowing 400 of 526 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/ActivityOrMissionDesc0WE 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.
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IRS990/Desc0TRANSITIONAL HOUSING PROGRAM FOR INDIVIDUALS & VETERANS: MATTHEW 25, IN COOPERATION WITH THE DEPARTMENT OF VETERANS AFFAIRS ("VA"), VA HOMELESS SERVICES, THE SUBSTANCE ABUSE TREATMENT PROGRAM, AND VARIOUS ADDITIONAL VA, EMPLOYMENT, AND COMMUNITY SERVICE AGENCIES, HAS A PROGRAM IN PLACE TO ASSIST HOMELESS INDIVIDUALS AND VETERANS INCREASE SELF SUFFICIENCY, FOSTER SELF DETERMINATION, AND ACHIEVE RESIDENTIAL STABILITY. OUR SERVICE-INTENSIVE TRANSITIONAL HOUSING PROGRAM OFFERS MEN COMPREHENSIVE SUPPORTIVE SERVICES THAT ENABLE THEM TO RETURN TO INDEPENDENT LIVING AND OBTAIN EMPLOYMENT. IN ADDITION TO BEDS AND MEALS, WE BRIDGE THE GAP FROM HOMELESSNESS TO PERMANENT HOUSING BY PROVIDING CASE MANAGEMENT, EMPLOYMENT AND HOUSING PLACEMENT ASSISTANCE, SUBSTANCE ABUSE RECOVERY SUPPORT, AS WELL AS LIFE AND SOCIAL SKILLS DEVELOPMENT AND TRAINING.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTOPHER D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4HAL SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK STRINGHAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/MissionDesc0WE 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.
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IRS990/OccupancyGrp/FundraisingAmt0446
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0653
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021124
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IRS990/OtherExpensesGrp/FundraisingAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04508
IRS990/OtherExpensesGrp/ProgramServicesAmt061087
IRS990/OtherExpensesGrp/ProgramServicesAmt18213
IRS990/OtherExpensesGrp/ProgramServicesAmt21075
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IRS990/OtherExpensesGrp/TotalAmt113727
IRS990/OtherExpensesGrp/TotalAmt21075
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04007
IRS990/PayrollTaxesGrp/ProgramServicesAmt033178
IRS990/PayrollTaxesGrp/TotalAmt038371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043696
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTOPHER D MILLER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/Desc1FEES COLLECTED - RESID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14731
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14731
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRESSIVE HOUSING: OUR PROGRESSIVE HOUSING PROGRAM IS BUILT FOR MEN WHO HAVE COMPLETED A TRANSITIONAL HOUSING PROGRAM, BUT MAY NOT BE READY FOR COMPLETELY INDEPENDENT LIVING. WHILE NOT AS INTENSIVE OR STRUCTURED AS OUR TRANSITIONAL PROGRAM, PROGRESSIVE HOUSING OFFERS MEN ASSISTANCE AND GUARDRAILS TO STAY ON TRACK AS THEY MOVE TOWARDS THE GOAL OF PERMANENT HOUSING. THIS IS AN IDEAL PROGRAM FOR MEN WHO 1) ARE DOING WELL IN RECOVERY, BUT FEEL THEY CAN STILL BENEFIT FROM A SMALL DEGREE OF STRUCTURE AND ACCOUNTABILITY, OR 2) HAVE A SIGNIFICANT BARRIER TO HOUSING SUCH AS AN EVICTION OR FELONY, AND COULD BENEFIT FROM CASE MANAGEMENT TO HELP WORK THROUGH THESE ISSUES. MATTHEW 25 PROGRESSIVE HOUSING FEATURES 16 ONE-BEDROOM EFFICIENCY APARTMENTS LOCATED ON THE THIRD FLOOR OF OUR RESIDENTIAL FACILITY, JUST ONE FLOOR ABOVE OUR TRANSITIONAL HOUSING PROGRAM. THESE APARTMENTS COME FULLY FURNISHED, AND RESIDENTS IN THE PROGRAM SHARE COMMUNITY BATHROOMS AND A KITCHEN. EACH MAN SIGNS A ONE-YEAR LEASE WITH THE POSSIBILITY OF UP TO TWO SIX-MONTH EXTENSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034476
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTERCARE CASE MANAGEMENT: OUR AFTERCARE CASE MANAGEMENT PROGRAM IS FOR VETERANS WHO WERE PREVIOUSLY HOMELESS AND ARE TRANSITIONING INTO PERMANENT HOUSING FROM PROGRAMS SUCH AS GRANT PER DIEM OR THE VA'S HEALTHCARE FOR HOMELESS VETERANS CONTRACTED RESIDENTIAL SERVICES PROGRAM. WE ALSO ACCEPT AND ASSIST VETERANS WHO ARE COMING FROM NON-VA TRANSITIONAL HOUSING PROGRAMS. THIS PROGRAM AIMS TO IMPROVE RETENTION OF HOUSING BY PROVIDING VETERANS WITH INDIVIDUALIZED CASE MANAGEMENT, PROVIDING KNOWLEDGE, REFERRALS AND OTHER COMPONENTS TO HELP THE VETERAN THRIVE ONCE HOUSING IS SECURED. MEN RECEIVE HOME VISITS AT LEAST ONCE EVERY THREE MONTHS, AS WELL AS EDUCATION IN FINANCE AND BUDGETING, TENANT RIGHTS AND LEASE AGREEMENTS, AND MEAL/FOOD SECURITY PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0271903
IRS990/PYOtherRevenueAmt011880
IRS990/PYProgramServiceRevenueAmt051090
IRS990/PYRevenuesLessExpensesAmt0-92860
IRS990/PYSalariesCompEmpBnftPaidAmt0579628
IRS990/PYTotalExpensesAmt0851531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt069355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862767
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03183308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0450689
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016150
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS A PUBLIC CHARITY THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). TO MAINTAIN THIS EXEMPTION, THE ORGANIZATION IS REQUIRED TO DEMONSTRATE ITS CONTINUED COMPLIANCE WITH THE PRESCRIBED IRS PUBLIC SUPPORT TEST VIA INFORMATION REPORTED IN ITS ANNUAL FEDERAL INFORMATION RETURN, FORM 990. MANAGEMENT IS NOT AWARE OF ANY EVENT, ACTIVITY, OR CIRCUMSTANCE THAT MIGHT AFFECT THE ORGANIZATION'S TAX-EXEMPT STATUS. IN ADDITION TO THE EXEMPTION FROM FEDERAL INCOME TAXES, THE ORGANIZATION IS GENERALLY EXEMPT FROM STATE FRANCHISE AND EXCISE TAXES THAT ARE APPLICABLE TO FOR-PROFIT CORPORATIONS. IN ACCORDANCE WITH U.S. GAAP, MANAGEMENT EVALUATES THE ORGANIZATION'S FEDERAL AND STATE REGULATORY FILING POSITIONS TO IDENTIFY UNCERTAIN TAX POSITIONS FOR CONSIDERATION OF WHETHER TO RECORD AN ACCRUED LIABILITY OR DISCLOSE A POTENTIAL LIABILITY. MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION AS OF JUNE 30, 2022. THE ORGANIZATION'S FEDERAL AND STATE REGULATORY FILINGS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING OR REGULATORY AUTHORITY, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURN IS FILED. AS OF JUNE 30, 2022, MANAGEMENT CONSIDERS THE ORGANIZATION'S OPEN TAX YEARS TO INCLUDE THE RETURNS FILED FOR 2019, 2020, AND 2021, AS WELL AS THE RETURN THAT WILL BE FILED FOR 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENT AUDIT FOR MATTHEW 25 IS INCOMPLETE AT THE TIME OF SUBMISSION OF THIS FORM 990 FILING. FORM 990 AND ITS SUPPORTING SCHEDULES HAVE BEEN COMPLETED BASED UPON DRAFT INFORMATION. ACCORDINGLY, MANAGEMENT MAY AMEND THIS FILING IF ADDITIONAL ADJUSTMENTS OR CHANGES ARE IDENTIFIED IN CONJUNCTION WITH COMPLETION OF THE FINANCIAL STATEMENT AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTS XI AND XII - AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042978
IRS990ScheduleD/TotalExpensesPerForm990Amt0913950
IRS990ScheduleD/TotalLiabilityAmt017202
IRS990ScheduleD/TotalRevenuePerForm990Amt0922643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041782
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,091
Liabilities
$125,081
Net assets
$31,010
Revenue
$922,643
Expenses
$913,950
Net income
$8,693
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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