Civic Intelligence

Matthew 25 AIDS Services Inc.

990 • Fiscal year 2015 • EIN 61-1351672

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,307

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,810,743

Up $290,529 (+19%) from 2014

Net Assets

Up

$1,611,241

Up $327,515 (+26%) from 2014

Liabilities

Down

$199,502

Down $36,986 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$4,991,259

Up $388,919 (+8.5%) from 2014

Expenses

Up

$4,662,694

Up $850,828 (+22%) from 2014

Net Income

Down

$328,565

Down $461,909 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$1,810,743
Liabilities$199,502
Net Assets$1,611,241
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$4,991,259
Expenses$4,662,694
Net Income$328,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$4,991,379
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$1,051,387$818,144▼ $233,243
Savings and Temporary Cash Investments-$509,726-
Accounts Receivable$201,717$200,050▼ $1,667
Investments in Publicly Traded Securities-$99,612-
Land, Buildings, and Equipment, Net$77,646$67,027▼ $10,619
Pledges and Grants Receivable$133,133$66,861▼ $66,272
Prepaid Expenses and Deferred Charges$56,328$48,016▼ $8,312
Inventories for Sale or Use-$1,006-
Total Assets$1,520,214$1,810,743▲ $290,529
Other Assets Total$3$301▲ $298
Liabilities
Accounts Payable and Accrued Expenses$236,488$199,502▼ $36,986
Total Liabilities$236,488$199,502▼ $36,986
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,551$1,595,656▲ $355,105
Temporarily Rstr Net Assets$43,175$15,585▼ $27,590
Total Net Assets Fund Balance$1,283,726$1,611,241▲ $327,515
Total Liabilities and Net Assets / Fund Balance$1,520,214$1,810,743▲ $290,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,027$83,786$150,813
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndee BurtonExecutive DiFT$62,585$1,722$64,307

Board Members and Trustees

NameTitle
Janet HortonBoard Chair
Andrew PowellVice Chair
Darrin WhitesidesDirector
Larry CourtneyDirector
Randy LewisDirector
Richard JewellSecretary
Janet FaughtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,272
Program Service Revenue
$3,017,020
Investment Income
$967
Other Revenue
$0
All Other Contributions
$55,348
Change in Net Assets
$328,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,991,259
Revenue Not Reported on Form 990
$-1,050
Total Revenue per Audited Statements
$4,990,209
Total Revenue per Form 990
$4,991,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,261,996
Grants and Similar Amounts Paid$1,200,362
Salaries, Compensation, and Employee Benefits$1,200,336
Total Fundraising Expense$7,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,176$128,156-$910,332
Grants to Domestic Individuals$783,362--$783,362
Office Expenses$90,200$455,775$6,031$552,006
Grants to Domestic Orgs$417,000--$417,000
Other Employee Benefits$111,169$19,017-$130,186
Occupancy$80,652$31,190-$111,842
Payroll Taxes$64,841$11,092-$75,933
Fees for Services Other$34,370$29,218-$63,588
Current Officers, Directors, Trustees, and Key Employees$48,623$13,962-$62,585
Fees for Services Accounting-$57,960-$57,960
Travel$13,101$10,754-$23,855
Pension Plan Contributions$18,189$3,111-$21,300
Insurance$12,315$4,343-$16,658
Advertising$4,604$6,102-$10,706
Depreciation Depletion$5,493$5,006-$10,499
Conferences and Meetings-$3,220-$3,220
Other Expenses$587,487$48,759$1,066$1,066
Total Functional Expenses$3,827,932$827,665$7,097$4,662,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,662,694
Total Expenses per Audited Statements$4,662,694
Total Expenses per Form 990$4,662,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Matthew 25 Aids Services FoundationHenderson, KY501c3Facility Expansion$417,000
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
Executive Director
Phone
2708260200
Signed
2016-09-27
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
60

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board has issued an fasb asc 740-10, accounting for uncertainty 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 september 20, 2016.”

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IRS990/OtherExpensesGrp/FundraisingAmt01066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048759
IRS990/OtherExpensesGrp/ProgramServicesAmt0774350
IRS990/OtherExpensesGrp/ProgramServicesAmt1587487
IRS990/OtherExpensesGrp/TotalAmt0774350
IRS990/OtherExpensesGrp/TotalAmt1587487
IRS990/OtherExpensesGrp/TotalAmt248759
IRS990/OtherExpensesGrp/TotalAmt31066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910332
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011092
IRS990/PayrollTaxesGrp/ProgramServicesAmt064841
IRS990/PayrollTaxesGrp/TotalAmt075933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018189
IRS990/PensionPlanContributionsGrp/TotalAmt021300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048016
IRS990/PrincipalOfficerNm0CYNDEE BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03017020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03017020
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. 451 HIV INFECTED PERSONS RECEIVED CASE MANAGEMENT SERVICES IN THE GREEN RIVER, LINCOLN TRAIL, AND BARREN RIVER ADD DISTRICTS IN KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372054
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026504
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. 339 INDIVIDUAL PATIENTS RECEIVED ONE ON ONE COUNSELING WITH OUR MSW AND 705 PERSONS WERE TESTED FOR HIV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067031
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAMS ARE PROVIDED THROUGH GRANTS TO PROVIDE SERVICES, RENTAL SUBSIDY, AND UTILITIES TO AVOID HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079233
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt047489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01641765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0388012
IRS990/PYInvestmentIncomeAmt01979
IRS990/PYOtherExpensesAmt02309182
IRS990/PYProgramServiceRevenueAmt02958596
IRS990/PYRevenuesLessExpensesAmt0790474
IRS990/PYSalariesCompEmpBnftPaidAmt01114672
IRS990/PYTotalExpensesAmt03811866
IRS990/PYTotalRevenueAmt04602340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0328565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03017020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01973272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01641765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01446895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01312234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07512738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03018107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07512738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01973272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01641765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01446895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01312234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07512738
IRS990ScheduleA/TotalSupportAmt07512738
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/BookValueAmt067027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150813
IRS990ScheduleD/ExpensesSubtotalAmt04662694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1050
IRS990ScheduleD/RevenueNotReportedAmt0-1050
IRS990ScheduleD/RevenueSubtotalAmt04991259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED AN FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY 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 SEPTEMBER 20, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067027
IRS990ScheduleD/TotalExpensesPerForm990Amt04662694
IRS990ScheduleD/TotalRevenuePerForm990Amt04991259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04990209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04662694
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0709369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt147489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt226504
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LAB FEES & PHARMACEUTICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MED. INS.,FOOD,TRANSPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2544
IRS990ScheduleI/RecipientTable/CashGrantAmt0417000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITY EXPANSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MATTHEW 25 AIDS SERVICES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0261278347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0425 OLD CORYDON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042420
IRS990ScheduleI/Total501c3OrgCnt01
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/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
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MATTHEW 25 AIDS SERVICES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,743
Liabilities
$199,502
Net assets
$1,611,241
Revenue
$4,991,259
Expenses
$4,662,694
Net income
$328,565
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