Civic Intelligence

Matthew 25 AIDS Services Inc.

990 • Fiscal year 2014 • EIN 61-1351672

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileMATTHEW25CLINIC.ORG

View Organization Page

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

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,520,214

Up $879,861 (+137%) from 2013

Net Assets

Up

$1,283,726

Up $790,516 (+160%) from 2013

Liabilities

Up

$236,488

Up $89,345 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$4,602,340

Up $2,045,979 (+80%) from 2013

Expenses

Up

$3,811,866

Up $1,485,138 (+64%) from 2013

Net Income

Up

$790,474

Up $560,841 (+244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$1,520,214
Liabilities$236,488
Net Assets$1,283,726
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$4,602,340
Expenses$3,811,866
Net Income$790,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,602,605
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$347,299$1,051,387▲ $704,088
Accounts Receivable$93,623$201,717▲ $108,094
Pledges and Grants Receivable$89,833$133,133▲ $43,300
Land, Buildings, and Equipment, Net$35,249$77,646▲ $42,397
Prepaid Expenses and Deferred Charges$74,309$56,328▼ $17,981
Total Assets$640,353$1,520,214▲ $879,861
Other Assets Total$40$3▼ $37
Liabilities
Accounts Payable and Accrued Expenses$147,143$236,488▲ $89,345
Total Liabilities$147,143$236,488▲ $89,345
Net Assets / Fund Balance
Unrestricted Net Assets$463,646$1,240,551▲ $776,905
Temporarily Rstr Net Assets$29,564$43,175▲ $13,611
Total Net Assets Fund Balance$493,210$1,283,726▲ $790,516
Total Liabilities and Net Assets / Fund Balance$640,353$1,520,214▲ $879,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,646$77,220$154,866
Compensation and Service Providers
Top Officer Pay34th 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
$1,641,765
Program Service Revenue
$2,958,596
Investment Income
$1,979
Other Revenue
$0
All Other Contributions
$62,497
Change in Net Assets
$790,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,602,340
Revenue Not Reported on Form 990
$42
Total Revenue per Audited Statements
$4,602,382
Total Revenue per Form 990
$4,602,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,309,182
Salaries, Compensation, and Employee Benefits$1,114,672
Grants and Similar Amounts Paid$388,012
Total Fundraising Expense$7,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,564,355$18,151-$1,582,506
Other Salaries and Wages$771,067$141,188-$912,255
Grants to Domestic Individuals$388,012--$388,012
Other Employee Benefits$125,349$22,952-$148,301
Occupancy$61,953$13,304-$75,257
Fees for Services Accounting-$56,450-$56,450
Payroll Taxes$45,741$8,375-$54,116
Fees for Services Other$43,976--$43,976
Travel$24,211$11,162-$35,373
Information Technology$5,271$25,848-$31,119
Insurance$13,077$4,347-$17,424
Depreciation Depletion$5,951$3,217-$9,168
Advertising-$5,364-$5,364
Other Expenses$1,327$1,326$7,458$2,653
Conferences and Meetings-$2,425-$2,425
Total Functional Expenses$3,483,984$320,424$7,458$3,811,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,811,866
Total Expenses per Audited Statements$3,811,866
Total Expenses per Form 990$3,811,866
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

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

Signing Officer

Name
Cyndee Burton
Title
Administrator
Phone
2708260200
Signed
2015-08-12
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
28
Volunteers
97

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
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

“MISCELLANEOUS 42”

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 august 12, 2015. The organization has never been audited by the internal revenue service (irs), however, the tax years 2011 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

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

“MISCELLANEOUS 42”

Raw XML AppendixShowing 400 of 466 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/PrepaidExpensesDefrdChargesGrp/BOYAmt074309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056328
IRS990/PrincipalOfficerNm0CYNDEE BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02958596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02958596
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. 461 HIV INFECTED PERSONS RECEIVED CASE MANAGEMENT SERVICES IN THE GREEN RIVER, LINCOLN TRAIL, AND BARREN RIVER ADD DISTRICTS IN KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029557
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. 297 INDIVIDUAL PATIENTS RECEIVED ONE ON ONE COUNSELING WITH OUR MSW AND 611 PERSONS WERE TESTED FOR HIV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAMS ARE PROVIDED THROUGH GRANTS TO PROVIDE SERVICES, RENTAL SUBSIDY, AND UTILITIES TO AVOID HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096404
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt056897
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IRS990/PYContributionsGrantsAmt01446895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0283874
IRS990/PYOtherExpensesAmt01110985
IRS990/PYProgramServiceRevenueAmt01109466
IRS990/PYRevenuesLessExpensesAmt0229633
IRS990/PYSalariesCompEmpBnftPaidAmt0931869
IRS990/PYTotalExpensesAmt02326728
IRS990/PYTotalRevenueAmt02556361
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0790474
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02958596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01641765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01446895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01312234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06756533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02958640
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06756533
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01641765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01446895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01312234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01217067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06756533
IRS990ScheduleA/TotalSupportAmt06756543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt077646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154866
IRS990ScheduleD/ExpensesSubtotalAmt03811866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt042
IRS990ScheduleD/RevenueNotReportedAmt042
IRS990ScheduleD/RevenueSubtotalAmt04602340
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 AUGUST 12, 2015. THE ORGANIZATION HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS 2011 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 42
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077646
IRS990ScheduleD/TotalExpensesPerForm990Amt03811866
IRS990ScheduleD/TotalRevenuePerForm990Amt04602340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04602382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03811866
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0301558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt229557
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LAB FEES & PHARMACEUTICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MED. INS.,FOOD,TRANSPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2497
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/ExplanationTxt7MISCELLANEOUS 42
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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MATTHEW 25 AIDS SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261278347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0452 OLD CORYDON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042420
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047475
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MATTHEW 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
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640353
IRS990/TotalAssetsEOYAmt01520214
IRS990/TotalAssetsGrp/BOYAmt0640353
IRS990/TotalAssetsGrp/EOYAmt01520214
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IRS990/TotalEmployeeCnt028

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,214
Liabilities
$236,488
Net assets
$1,283,726
Revenue
$4,602,340
Expenses
$3,811,866
Net income
$790,474
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