Civic Intelligence

Matthew 25 AIDS Services Inc.

990 • Fiscal year 2013 • EIN 61-1351672

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileMATTHEW25CLINIC.ORG
452 Old Corydon RoadHenderson, KY 42420

(270) 826-0200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$640,353

Up $228,532 (+55%) from 2012

Net Assets

Up

$493,210

Up $233,926 (+90%) from 2012

Liabilities

Down

$147,143

Down $5,394 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

$2,556,361

No earlier filing loaded for comparison.

Expenses

Up

$2,326,728

Up $590,083 (+34%) from 2012

Net Income

$229,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$640,353
Liabilities$147,143
Net Assets$493,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,556,361
Expenses$2,326,728
Net Income$229,633
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$2,556,361
Mission and Program Overview

Mission

Provide support to persons infected or affected with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,821$347,299▲ $184,478
Accounts Receivable$112,692$93,623▼ $19,069
Pledges and Grants Receivable$87,232$89,833▲ $2,601
Prepaid Expenses and Deferred Charges$10,417$74,309▲ $63,892
Land, Buildings, and Equipment, Net$38,036$35,249▼ $2,787
Inventories for Sale or Use$623--
Total Assets$411,821$640,353▲ $228,532
Other Assets Total-$40-
Liabilities
Accounts Payable and Accrued Expenses$152,537$147,143▼ $5,394
Total Liabilities$152,537$147,143▼ $5,394
Net Assets / Fund Balance
Unrestricted Net Assets$218,136$463,646▲ $245,510
Temporarily Rstr Net Assets$41,148$29,564▼ $11,584
Total Net Assets Fund Balance$259,284$493,210▲ $233,926
Total Liabilities and Net Assets / Fund Balance$411,821$640,353▲ $228,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,249$90,212$125,461
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Janet HortonBoard Chair
Phillip RhotonVice Chair
Andrew PowellDirector
Darrin WhitesidesDirector
Natalie HankinsDirector
Richard JewellSecretary
Janet FaughtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,895
Program Service Revenue
$1,109,466
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,597
Change in Net Assets
$229,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,556,361
Revenue Not Reported on Form 990
$4,293
Total Revenue per Audited Statements
$2,560,654
Total Revenue per Form 990
$2,556,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,985
Salaries, Compensation, and Employee Benefits$931,869
Grants and Similar Amounts Paid$283,874
Total Fundraising Expense$8,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,912$60,263-$778,175
Office Expenses$601,821$14,896-$616,717
Grants to Domestic Individuals$283,874--$283,874
Other Employee Benefits$98,755$8,289-$107,044
Occupancy$46,959$15,822-$62,781
Payroll Taxes$43,037$3,613-$46,650
Fees for Services Other$46,505--$46,505
Fees for Services Accounting$509$43,919-$44,428
Information Technology$61$23,625-$23,686
Travel$16,538$3,257-$19,795
Insurance$15,009$4,619-$19,628
Depreciation Depletion$5,268$1,968-$7,236
Other Expenses$902$901$8,534$1,803
Conferences and Meetings-$1,688-$1,688
Advertising-$564-$564
Total Functional Expenses$2,130,831$187,363$8,534$2,326,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,326,728
Total Expenses per Audited Statements$2,326,728
Total Expenses per Form 990$2,326,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

EIN
61-1351672
Phone
2708260200

Signing Officer

Name
Cyndee Burton
Title
Administrator
Phone
2708260200
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndee Burton
Formed
1999
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
16

Preparer

Preparer
Joy a Ries
Phone
2708264474
Supplemental Narrative

Additional Explanations

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

“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.”

Form 990, Part XI, Line 9

“2012 credit for small employer health insurance premiums 3,560 miscellaneous 733”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board has issued an fasb asc 740-10, accounting for uncertainity in income taxes, which requires entities to disclose known or anticipated positions of income tax uncertainty. The organization is not aware of any uncertain income tax positions as of november 7, 2014. The organization has never been audited by the internal revenue service (irs), however, the tax years 2010 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“2012 credit for small employer health insurance premiums 3,560 miscellaneous 733”

Raw XML AppendixShowing 400 of 458 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/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. 414 HIV INFECTED PERSONS RECEIVED CASE MANAGEMENT SERVICES IN THE GREEN RIVER, LINCOLN TRAIL, AND BARREN RIVER ADD DISTRICTS IN KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399240
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092625
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. 252 INDIVIDUAL PATIENTS RECEIVED ONE ON ONE COUNSELING WITH OUR MSW, 1 SMALL GROUP PARTICIPANTS GRADUATED FROM STREET SMART, AND 1205 PERSONS WERE TESTED FOR HIV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAMS ARE PROVIDED THROUGH GRANTS TO PROVIDE SERVICES, RENTAL SUBSIDY, AND UTILITIES TO AVOID HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099014
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt053951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0242111
IRS990/PYOtherExpensesAmt0774312
IRS990/PYProgramServiceRevenueAmt0657179
IRS990/PYRevenuesLessExpensesAmt059106
IRS990/PYSalariesCompEmpBnftPaidAmt0720222
IRS990/PYTotalExpensesAmt01736645
IRS990/PYTotalRevenueAmt01795751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01109466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01446895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06407351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01109466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06407351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01446895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06407351
IRS990ScheduleA/TotalSupportAmt06407373
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125461
IRS990ScheduleD/ExpensesSubtotalAmt02326728
IRS990ScheduleD/OtherRevenueAmt04293
IRS990ScheduleD/RevenueNotReportedAmt04293
IRS990ScheduleD/RevenueSubtotalAmt02556361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED AN FASB ASC 740-10, ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES, WHICH REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF NOVEMBER 7, 2014. THE ORGANIZATION HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS 2010 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12012 CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE PREMIUMS 3,560 MISCELLANEOUS 733
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035249
IRS990ScheduleD/TotalExpensesPerForm990Amt02326728
IRS990ScheduleD/TotalRevenuePerForm990Amt02556361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02560654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02326728
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt153951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt292625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LAB FEES & PHARMACEUTICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MED. INS.,FOOD,TRANSPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICTS IN KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING PROGRAMS ARE PROVIDED THROUGH GRANTS TO PROVIDE SERVICES, RENTAL SUBSIDY, AND UTILITIES TO AVOID HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 UPON COMPLETION BY THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSER AT DECEMBER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 452 OLD CORYDON ROAD, HENDERSON, KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72012 CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE PREMIUMS 3,560 MISCELLANEOUS 733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MATTHEW 25 AIDS SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261278347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10452 OLD CORYDON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode042420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041445
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MATTHEW 25 AIDS SERVICES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029564
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411821
IRS990/TotalAssetsEOYAmt0640353
IRS990/TotalAssetsGrp/BOYAmt0411821
IRS990/TotalAssetsGrp/EOYAmt0640353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01446895
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02130831
IRS990/TotalFunctionalExpensesGrp/TotalAmt02326728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152537
IRS990/TotalLiabilitiesEOYAmt0147143
IRS990/TotalLiabilitiesGrp/BOYAmt0152537

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,353
Liabilities
$147,143
Net assets
$493,210
Revenue
$2,556,361
Expenses
$2,326,728
Net income
$229,633
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