Civic Intelligence

Matthew 25 AIDS Services Inc

EIN 61-1351672 • 501(c)3 • Henderson, KY

Profile

Provide support to persons infected or affected with hiv/aids

452 Old Corydon RoadHenderson, KY 42420

matthew25clinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.47x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,584,032

Up $3,341,439 (+54%) from 2023

Liabilities

Up

$4,532,145

Up $802,020 (+22%) from 2023

Net Assets

Up

$5,051,887

Up $2,539,419 (+101%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$28,456,363

Up $7,074,576 (+33%) from 2023

Expenses

Up

$25,920,570

Up $4,386,518 (+20%) from 2023

Net Income

Up

$2,535,793

Up $2,688,058 (+1765%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $262,609Liabilities 2011: $80,566Net Assets 2011: $182,0432011Assets 2012: $411,821Liabilities 2012: $152,537Net Assets 2012: $259,2842012Assets 2013: $640,353Liabilities 2013: $147,143Net Assets 2013: $493,2102013Assets 2014: $1,520,214Liabilities 2014: $236,488Net Assets 2014: $1,283,7262014Assets 2015: $1,810,743Liabilities 2015: $199,502Net Assets 2015: $1,611,2412015Assets 2016: $2,238,616Liabilities 2016: $295,790Net Assets 2016: $1,942,8262016Assets 2017: $2,545,525Liabilities 2017: $392,901Net Assets 2017: $2,152,6242017Assets 2018: $3,168,878Liabilities 2018: $576,098Net Assets 2018: $2,592,7802018Assets 2019: $3,195,735Liabilities 2019: $574,548Net Assets 2019: $2,621,1872019Assets 2020: $4,090,658Liabilities 2020: $855,099Net Assets 2020: $3,235,5592020Assets 2021: $4,907,069Liabilities 2021: $1,107,601Net Assets 2021: $3,799,4682021Assets 2022: $6,348,859Liabilities 2022: $3,707,050Net Assets 2022: $2,641,8092022Assets 2023: $6,242,593Liabilities 2023: $3,730,125Net Assets 2023: $2,512,4682023Assets 2024: $9,584,032Liabilities 2024: $4,532,145Net Assets 2024: $5,051,8872024

Highlighted filing

2024

Assets$9,584,032
Liabilities$4,532,145
Net Assets$5,051,887
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $1,444,9842011Expenses 2012: $1,736,6452012Revenue 2013: $2,556,361Expenses 2013: $2,326,728Net Income 2013: $229,6332013Revenue 2014: $4,602,340Expenses 2014: $3,811,866Net Income 2014: $790,4742014Revenue 2015: $4,991,259Expenses 2015: $4,662,694Net Income 2015: $328,5652015Revenue 2016: $4,236,470Expenses 2016: $3,906,022Net Income 2016: $330,4482016Revenue 2017: $6,092,350Expenses 2017: $5,881,658Net Income 2017: $210,6922017Revenue 2018: $10,095,764Expenses 2018: $9,644,951Net Income 2018: $450,8132018Revenue 2019: $11,492,064Expenses 2019: $11,486,848Net Income 2019: $5,2162019Revenue 2020: $14,836,471Expenses 2020: $14,235,818Net Income 2020: $600,6532020Revenue 2021: $17,337,927Expenses 2021: $16,700,588Net Income 2021: $637,3392021Revenue 2022: $19,370,053Expenses 2022: $20,028,822Net Income 2022: -$658,7692022Revenue 2023: $21,381,787Expenses 2023: $21,534,052Net Income 2023: -$152,2652023Revenue 2024: $28,456,363Expenses 2024: $25,920,570Net Income 2024: $2,535,7932024

Highlighted filing

2024

Revenue$28,456,363
Expenses$25,920,570
Net Income$2,535,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,584,032
Liabilities
$4,532,145
Net assets
$5,051,887
Revenue
$28,456,363
Expenses
$25,920,570
Net income
$2,535,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$4.53$5.05$28.5$25.9$2.54
2023Detailed filing. Detailed filing data is available for this year.$6.24$3.73$2.51$21.4$21.5$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.35$3.71$2.64$19.4$20.0$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.91$1.11$3.80$17.3$16.7$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.86$3.24$14.8$14.2$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.57$2.62$11.5$11.5$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.58$2.59$10.1$9.64$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.39$2.15$6.09$5.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.30$1.94$4.24$3.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$4.99$4.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.28$4.60$3.81$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$2.56$2.33$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$28,478,929
Mission and Program Overview

Mission

Provide support to persons infected or affected with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,562,721$1,857,690▲ $294,969
Savings and Temporary Cash Investments$1,061,741$1,193,467▲ $131,726
Pledges and Grants Receivable$367,029$1,045,101▲ $678,072
Land, Buildings, and Equipment, Net$534,272$903,266▲ $368,994
Inventories for Sale or Use$32,937$606,346▲ $573,409
Investments in Publicly Traded Securities$219,123$250,109▲ $30,986
Prepaid Expenses and Deferred Charges$97,494$109,406▲ $11,912
Cash and Non-Interest-Bearing Accounts$29,190--
Total Assets$6,242,593$9,584,032▲ $3,341,439
Other Assets Total$2,338,086$3,618,647▲ $1,280,561
Liabilities
Other Liabilities$2,297,056$3,334,973▲ $1,037,917
Accounts Payable and Accrued Expenses$1,369,362$1,160,788▼ $208,574
Deferred Revenue$63,707$36,384▼ $27,323
Total Liabilities$3,730,125$4,532,145▲ $802,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,512,468$5,051,887▲ $2,539,419
Total Net Assets Fund Balance$2,512,468$5,051,887▲ $2,539,419
Total Liabilities and Net Assets / Fund Balance$6,242,593$9,584,032▲ $3,341,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$807,396$208,844$1,016,240
Equipment$15,396$160,721$176,117
Leasehold Improvements$80,474$39,647$120,121
Other Assets Org$265,198--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Courtney WoolforkCEOFT$152,302$152,302

Board Members and Trustees

NameTitle
Darlene Marshall-wareChair
Vera WilliamsCo-chair
Cooper Wayne-benson BeckDirector
Hillary OverbyDirector
Jessica EblenDirector
Katie OmohundroDirector
Mark ChandlerDirector
Reshawn RedmondDirector
Tyler SmitDirector
Amy AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,180,406
Program Service Revenue
$23,194,218
Investment Income
$78,101
Other Revenue
$3,638
All Other Contributions
$84,412
Change in Net Assets
$2,535,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,456,363
Revenue Not Reported on Form 990
$3,626
Total Revenue per Audited Statements
$28,459,989
Total Revenue per Form 990
$28,456,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,965,713
Salaries, Compensation, and Employee Benefits$5,832,068
Grants and Similar Amounts Paid$1,122,789
Total Fundraising Expense$15,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,314,915$1,367,695-$4,682,610
Fees for Services Other$1,198,088$334,225-$1,532,313
Grants to Domestic Individuals$1,122,789--$1,122,789
Other Employee Benefits$569,097$195,312-$764,409
Occupancy$321,545$328,085$25$649,655
Payroll Taxes$209,526$175,523-$385,049
Depreciation Depletion-$190,239-$190,239
Office Expenses$65,705$104,475$14,995$185,175
Conferences and Meetings$23,744$147,806-$171,550
Insurance$46,015$102,327-$148,342
Fees for Services Accounting$5,661$107,837-$113,498
Other Expenses$41,705$36,392-$41,705
Advertising$519$22,932-$23,451
Fees for Services Management-$14,437$600$15,037
Interest$95$13,635-$13,730
Total Functional Expenses$22,764,030$3,140,920$15,620$25,920,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,920,570
Total Expenses per Audited Statements$25,920,570
Total Expenses per Form 990$25,920,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Runway Red$29,842---
Fall Festival$7,000---
Total Events$36,842---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$3,334,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 upon completion by the auditors.”

Form 990, Page 6, Part VI, Line 12C

“Annual discloser at december meeting”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual review of the executive director and determines the director's compensation at that time. The board minutes substantiate this process. Salary.com as well as telephone calls to -like" organizations in the area are utilized to make a salary analysis.”

Form 990, Page 6, Part VI, Line 15B

“The executive director annually reviews all employees. Salary.com is consulted as well as telephone calls to -like" organizations in the area to make a salary/wage analysis. This is then presented to the finance committee who determines and approves the payrate.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request at 452 old corydon road, henderson, kentucky.”

Filing and Contact Details

Filer

Filer Name
Matthew 25 Aids Services Inc
EIN
61-1351672
Phone
2708260200
Address
452 OLD CORYDON ROAD, HENDERSON, KY 42420

Signing Officer

Name
Courtney Woolfork
Title
CEO
Phone
2708260200
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Woolfork
Formed
1999
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
114
Volunteers
5

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Joy a Ries CPA
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Support services are provided with the objective to assist patients in navigating complex entitlement benefits, connecting to other helping agencies in the community, provide assistance with drug indigent programs, providing housing subsidy, transportation, and housing. Support services are in place for support groups to those infected and those affected. In addition, referrals for drug and alcohol abuse are addressed and spiritual support as requested by the individual clients and families. 975 hiv infected persons received case management services in the green river, lincoln trail, and barren river add districts in kentucky.”

Form 990, Page 2, Part III, Line 4D

“Housing programs are provided through grants to provide services, rental subsidy, and utilities to avoid homelessness.”

Raw XML AppendixShowing 400 of 540 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/CreditCounselingInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0PROVIDE SUPPORT TO PERSONS INFECTED OR AFFECTED WITH HIV/AIDS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES ARE PROVIDED WITH THE OBJECTIVE TO ASSIST PATIENTS IN NAVIGATING COMPLEX ENTITLEMENT BENEFITS, CONNECTING TO OTHER HELPING AGENCIES IN THE COMMUNITY, PROVIDE ASSISTANCE WITH DRUG INDIGENT PROGRAMS, PROVIDING HOUSING SUBSIDY, TRANSPORTATION, AND HOUSING. SUPPORT SERVICES ARE IN PLACE FOR SUPPORT GROUPS TO THOSE INFECTED AND THOSE AFFECTED. IN ADDITION, REFERRALS FOR DRUG AND ALCOHOL ABUSE ARE ADDRESSED AND SPIRITUAL SUPPORT AS REQUESTED BY THE INDIVIDUAL CLIENTS AND FAMILIES. 975 HIV INFECTED PERSONS RECEIVED CASE MANAGEMENT SERVICES IN THE GREEN RIVER, LINCOLN TRAIL, AND BARREN RIVER ADD DISTRICTS IN KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01447870
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0398731
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION SERVICES ARE PROVIDED TO EDUCATE THE PUBLIC ABOUT HIV/AIDS AND HOW TO PREVENT BECOMING INFECTED BY PROVIDING ONE ON ONE COUNSELING AND SMALL GROUP INTERVENTIONS. TESTING AND COUNSELING SERVICES FOR HIV ARE ALSO PROVIDED. 226 INDIVIDUAL PATIENTS RECEIVED ONE ON ONE COUNSELING WITH OUR MSW AND 2845 PERSONS WERE TESTED FOR HIV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0567776
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07049
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAMS ARE PROVIDED THROUGH GRANTS TO PROVIDE SERVICES, RENTAL SUBSIDY, AND UTILITIES TO AVOID HOMELESSNESS.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01588
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