Civic Intelligence

Matthew 25 AIDS Services Inc.

990 • Fiscal year 2017 • EIN 61-1351672

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$101,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,545,525

Up $306,909 (+14%) from 2016

Net Assets

Up

$2,152,624

Up $209,798 (+11%) from 2016

Liabilities

Up

$392,901

Up $97,111 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$6,092,350

Up $1,855,880 (+44%) from 2016

Expenses

Up

$5,881,658

Up $1,975,636 (+51%) from 2016

Net Income

Down

$210,692

Down $119,756 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$2,545,525
Liabilities$392,901
Net Assets$2,152,624
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$6,092,350
Expenses$5,881,658
Net Income$210,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$6,094,860
Mission and Program Overview

Mission

Provide support to persons infected or affected with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,220,044$1,278,420▲ $58,376
Accounts Receivable$291,430$590,383▲ $298,953
Cash and Non-Interest-Bearing Accounts$379,263$312,131▼ $67,132
Land, Buildings, and Equipment, Net$122,196$121,420▼ $776
Pledges and Grants Receivable$98,386$109,511▲ $11,125
Investments in Publicly Traded Securities$101,634$105,722▲ $4,088
Prepaid Expenses and Deferred Charges$24,557$21,086▼ $3,471
Total Assets$2,238,616$2,545,525▲ $306,909
Other Assets Total$1,106$6,852▲ $5,746
Liabilities
Accounts Payable and Accrued Expenses$295,790$392,901▲ $97,111
Total Liabilities$295,790$392,901▲ $97,111
Net Assets / Fund Balance
Unrestricted Net Assets$1,929,848$2,143,638▲ $213,790
Temporarily Rstr Net Assets$12,978$8,986▼ $3,992
Total Net Assets Fund Balance$1,942,826$2,152,624▲ $209,798
Total Liabilities and Net Assets / Fund Balance$2,238,616$2,545,525▲ $306,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,420$69,993$191,413
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndee BurtonExecutive DiFT$101,000$101,000

Board Members and Trustees

NameTitle
Randy LewisChair
Phil Rhoton MdVice Chair
Ashley HamptonDirector
Larry CourtneyDirector
Libby BrownDirector
Stacey HowellDirector
Waylon RammingDirector
Richard JewellSecretary
David OsbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,823
Program Service Revenue
$4,523,861
Investment Income
$10,666
Other Revenue
$0
All Other Contributions
$64,741
Change in Net Assets
$210,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,092,350
Revenue Not Reported on Form 990
$-894
Total Revenue per Audited Statements
$6,091,456
Total Revenue per Form 990
$6,092,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,904,526
Salaries, Compensation, and Employee Benefits$1,758,795
Grants and Similar Amounts Paid$218,337
Total Fundraising Expense$10,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,316$278,512$3,464$1,423,292
Other Expenses$1,017,066--$1,017,066
Office Expenses$840,467$61,732$6,594$908,793
Occupancy$136,721$140,449-$277,170
Grants to Domestic Individuals$218,337--$218,337
Other Employee Benefits$162,762$39,718$494$202,974
Fees for Services Other$57,600$54,983-$112,583
Payroll Taxes$85,896$20,960$260$107,116
Fees for Services Accounting-$95,530-$95,530
Conferences and Meetings-$45,561-$45,561
Pension Plan Contributions$20,378$4,973$62$25,413
Insurance$17,333$7,283-$24,616
Depreciation Depletion$11,263$11,337-$22,600
Travel$9,392$10,471-$19,863
Advertising$15,663--$15,663
Total Functional Expenses$5,099,275$771,509$10,874$5,881,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,881,658
Total Expenses per Audited Statements$5,881,658
Total Expenses per Form 990$5,881,658
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
2018-09-11
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
35
Volunteers
31

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.”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0295790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0392901
IRS990/AccountsReceivableGrp/BOYAmt0291430
IRS990/AccountsReceivableGrp/EOYAmt0590383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO PERSONS INFECTED OR AFFECTED WITH HIV/AIDS
IRS990/AdvertisingGrp/ProgramServicesAmt015663
IRS990/AdvertisingGrp/TotalAmt015663
IRS990/AllOtherContributionsAmt064741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA L MULCAHY
IRS990/BooksInCareOfDetail/PhoneNum02708260200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0452 OLD CORYDON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379263
IRS990/CashNonInterestBearingGrp/EOYAmt0312131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045561
IRS990/ConferencesMeetingsGrp/TotalAmt045561
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011662
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01557823
IRS990/CYGrantsAndSimilarPaidAmt0218337
IRS990/CYInvestmentIncomeAmt010666
IRS990/CYOtherExpensesAmt03904526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04523861
IRS990/CYRevenuesLessExpensesAmt0210692
IRS990/CYSalariesCompEmpBnftPaidAmt01758795
IRS990/CYTotalExpensesAmt05881658
IRS990/CYTotalFundraisingExpenseAmt010874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06092350
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011263
IRS990/DepreciationDepletionGrp/TotalAmt022600
IRS990/Desc0CLINICAL SERVICES ARE PROVIDED WITH THE OBJECTIVE OF PATIENTS IMPROVING THEIR IMMUNE FUNCTION AS EVIDENCED BY A CD4 COUNT =/> 350 AND AN UNDETECTABLE VIRAL LOAD BY RECEIVING EARLY INTERVENTION TO PREVENT THEM FROM DEVELOPING AIDS. CLINICAL SERVICES USE A HOLISTIC MEDICAL APPROACH. A NURSE PRACTITIONER IN COLLABORATION WITH AN INFECTIOUS DISEASE DOCTOR, AN ADHERENCE RN, A MEDICAL SOCIAL WORKER, NUTRITIONIST, AND DENTAL SERVICES ARE PROVIDED. 309 PAITENTS WERE SERVED WITH 99% ON APPROPRIATE INDICATED MEDICAL THERAPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04286389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095530
IRS990/FeesForServicesAccountingGrp/TotalAmt095530
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057600
IRS990/FeesForServicesOtherGrp/TotalAmt0112583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL RHOTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYLON RAMMING
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LIBBY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNDEE BURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011662
IRS990/GainOrLossGrp/OtherAmt0-2510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01481420
IRS990/GrantAmt0125829
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0218337
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0218337
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06094860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07283
IRS990/InsuranceGrp/ProgramServicesAmt017333
IRS990/InsuranceGrp/TotalAmt024616
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105722
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121420
IRS990/LandBldgEquipCostOrOtherBssAmt0191413
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02510
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO PERSONS INFECTED OR AFFECTED WITH HIV/AIDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01942826
IRS990/NetAssetsOrFundBalancesEOYAmt02152624
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2510
IRS990/NetUnrlzdGainsLossesInvstAmt0-894
IRS990/NoncashContributionsAmt018011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140449
IRS990/OccupancyGrp/ProgramServicesAmt0136721
IRS990/OccupancyGrp/TotalAmt0277170
IRS990/OfficeExpensesGrp/FundraisingAmt06594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061732
IRS990/OfficeExpensesGrp/ProgramServicesAmt0840467
IRS990/OfficeExpensesGrp/TotalAmt0908793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01106
IRS990/OtherAssetsTotalGrp/EOYAmt06852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202974
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01365081
IRS990/OtherExpensesGrp/ProgramServicesAmt11017066
IRS990/OtherExpensesGrp/TotalAmt01365081
IRS990/OtherExpensesGrp/TotalAmt11017066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141316
IRS990/OtherSalariesAndWagesGrp/TotalAmt01423292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020960
IRS990/PayrollTaxesGrp/ProgramServicesAmt085896
IRS990/PayrollTaxesGrp/TotalAmt0107116
IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020378
IRS990/PensionPlanContributionsGrp/TotalAmt025413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021086
IRS990/PrincipalOfficerNm0CYNDEE BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04523861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04523861
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. 503 HIV INFECTED PERSONS RECEIVED CASE MANAGEMENT SERVICES IN THE GREEN RIVER, LINCOLN TRAIL, AND BARREN RIVER ADD DISTRICTS IN KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547793
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055996
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. 328 INDIVIDUAL PATIENTS RECEIVED ONE ON ONE COUNSELING WITH OUR MSW AND 1,028 PERSONS WERE TESTED FOR HIV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137123
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAMS ARE PROVIDED THROUGH GRANTS TO PROVIDE SERVICES, RENTAL SUBSIDY, AND UTILITIES TO AVOID HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127970
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01355591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0287281
IRS990/PYInvestmentIncomeAmt02967
IRS990/PYOtherExpensesAmt02304439
IRS990/PYProgramServiceRevenueAmt02877912
IRS990/PYRevenuesLessExpensesAmt0330448
IRS990/PYSalariesCompEmpBnftPaidAmt01314302
IRS990/PYTotalExpensesAmt03906022
IRS990/PYTotalRevenueAmt04236470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04523861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01220044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01278420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01557823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01973272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01641765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01446895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07975346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04537037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07975346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01557823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01973272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01641765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01446895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07975346
IRS990ScheduleA/TotalSupportAmt07975346
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191413
IRS990ScheduleD/ExpensesSubtotalAmt05881658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-894
IRS990ScheduleD/RevenueNotReportedAmt0-894
IRS990ScheduleD/RevenueSubtotalAmt06092350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121420
IRS990ScheduleD/TotalExpensesPerForm990Amt05881658
IRS990ScheduleD/TotalRevenuePerForm990Amt06092350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06091456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05881658
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt255996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LAB FEES & PHARMACEUTICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MED. INS.,FOOD,TRANSPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt158
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2514
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/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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012978
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08986
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02238616
IRS990/TotalAssetsEOYAmt02545525
IRS990/TotalAssetsGrp/BOYAmt02238616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,525
Liabilities
$392,901
Net assets
$2,152,624
Revenue
$6,092,350
Expenses
$5,881,658
Net income
$210,692
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