Form 990, Part VI, Section A, Line 2
“In 2025, President Delbert Gillette is related to Vice President Mark Oliver as a son-in-law, and his daughter, Sarah (Gillette) Oliver as Secretary.”
EIN 62-1835685 • Jonesborough, TN
Profile
Production of agricultural goods to feed the needy, elderly and orphaned children in the community of dersca botosani, romania
Scores are not available for this record yet.
Assets
$47,310
No earlier filing loaded for comparison.
Liabilities
$23,091
No earlier filing loaded for comparison.
Net Assets
$24,219
No earlier filing loaded for comparison.
Revenue
$42,424
No earlier filing loaded for comparison.
Expenses
$43,177
No earlier filing loaded for comparison.
Net Income
-$753
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Production of agricultural goods to feed the needy, elderly and orphaned children in the community of dersca botosani, romania
Farm in romania continued growing food for the poor and orphaned children in the village; expanded the green houses and added fruit trees in the orchard, and expanded the vineyard
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $24,972 | $24,219 | ▼ $753 |
| Receivables From Officers Etc | $25,507 | $23,091 | ▼ $2,416 |
| Loans From Officers Directors | $25,507 | $23,091 | ▼ $2,416 |
| Savings and Temporary Cash Investments | $17,758 | $17,564 | ▼ $194 |
| Cash and Non-Interest-Bearing Accounts | $7,214 | $6,655 | ▼ $559 |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $50,479 | $47,310 | ▼ $3,169 |
| Liabilities | |||
| Total Liabilities | $25,507 | $23,091 | ▼ $2,416 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,972 | $24,219 | ▼ $753 |
| Total Liabilities and Net Assets / Fund Balance | $50,479 | $47,310 | ▼ $3,169 |
| Name | Title |
|---|---|
| Delbert Gillette | President |
| Mark Oliver | Vice President |
| Marian Young | Asst Treasurer - Tax Preparation |
| Greg Sayler | Pastor |
| Sarah - Gillette - Oliver | Secretary |
| David Goddard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $3,438 | $0 | $0 | $3,438 |
| Travel | $1,667 | - | - | $1,667 |
| Office Expenses | $777 | - | - | $777 |
| Information Technology | $398 | - | - | $398 |
| Total Functional Expenses | $43,177 | $0 | $0 | $43,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,507 | $23,091 | ▼ $2,416 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $25,507 | $23,091 | ▼ $2,416 |
“In 2025, President Delbert Gillette is related to Vice President Mark Oliver as a son-in-law, and his daughter, Sarah (Gillette) Oliver as Secretary.”
“There are "No committees" within this organization.”
“F990 - Page 6: Part VI Line 9: The address for President, is either at the corporation address or in Romania at the mission site. We have phone and email communication frequently. The mailing address in Romania is below: Fundatia Matthews House; Strada Dersca No. 10; Ap. 3-1-34 Dersca Botosani; Romania; Cod Postale 717125; (The address should be on five (5) lines of text. Use the (;) symbol to start the next line.)”
“F990 and related schedules are shared electronically with Board members. Any questions or comments are discussed and resolved.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FARM IN ROMANIA CONTINUED GROWING FOOD FOR THE POOR AND ORPHANED CHILDREN IN THE VILLAGE; EXPANDED THE GREEN HOUSES AND ADDED FRUIT TREES IN THE ORCHARD, AND EXPANDED THE VINEYARD |
| IRS990/AllOtherContributionsAmt | 0 | 42360 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marian Young |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232132388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 143 HALL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBOROUGH |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6655 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MAINTAINING A FARM IN ROMANIA TO FEED NEEDY PEOPLE, ELDERLY AND ORPHANS. OPERATIONS OF AN 81+/- ACRE FARM IN DERSCA, ROMANIA. FRESH PRODUCE, VEGETABLE GARDEN, POTATOES, ONIONS, APPLE ORCHARD, AND VINEYARD. SOME PLANTS ARE STARTED IN A GREENHOUSE AND THEN TRANSPLANTED TO THE GARDEN. PRODUCE IS CANNED OR PERSERVED ANOTHER WAY AND THEN SHARED WITH LOCAL NEEDY PEOPLE, ELDERLY AND ORPHANS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Goddard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Greg Sayler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marian Young |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Pastor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst Treasurer - Tax Preparation |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 398 |
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| IRS990/MissionDesc | 0 | PRODUCTION OF AGRICULTURAL GOODS TO FEED THE NEEDY, ELDERLY AND ORPHANED CHILDREN IN THE COMMUNITY OF DERSCA BOTOSANI, ROMANIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 777 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sent to farm in Romania |
| IRS990/OtherExpensesGrp/Desc | 1 | Repayment of Loan (See Sch L) |
| IRS990/OtherExpensesGrp/Desc | 2 | Groceries for food |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3438 |
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| IRS990/PrincipalOfficerNm | 0 | DELBERT GILLETTE - PRESIDENT |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17564 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | There is NO other income in 2025 than what has been reported. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 54360 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48224 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Construction in Romania |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 35413 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Delbert Gillette |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Schedule L, Part II, Line 1 - Many years ago, President Delbert Gillette made a construction loan to Matthew's House Inc. for development of greenhouses in Romania. This has slowly been paid back over the past few years. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part II |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 23091 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In 2025, President Delbert Gillette is related to Vice President Mark Oliver as a son-in-law, and his daughter, Sarah (Gillette) Oliver as Secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are "No committees" within this organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | F990 - Page 6: Part VI Line 9: The address for President, is either at the corporation address or in Romania at the mission site. We have phone and email communication frequently. The mailing address in Romania is below: Fundatia Matthews House; Strada Dersca No. 10; Ap. 3-1-34 Dersca Botosani; Romania; Cod Postale 717125; (The address should be on five (5) lines of text. Use the (;) symbol to start the next line.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | F990 and related schedules are shared electronically with Board members. Any questions or comments are discussed and resolved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 143 HALL ROAD |
| IRS990/USAddress/CityNm | 0 | JONESBOROUGH |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Delbert Gillette |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4232132388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW'S HOUSE INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATT |
| ReturnHeader/Filer/EIN | 0 | 621835685 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 143 HALL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESBOROUGH |
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