Civic Intelligence

Matthews House

EIN 62-1835685 • Jonesborough, TN

Pub. 78 EligibleNTEE K11

Profile

Production of agricultural goods to feed the needy, elderly and orphaned children in the community of dersca botosani, romania

143 Hall RoadJonesborough, TN 37659
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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.

Operations

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.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2025: $47,310Liabilities 2025: $23,091Net Assets 2025: $24,2192025

Highlighted filing

2025

Assets$47,310
Liabilities$23,091
Net Assets$24,219

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2025: $42,424Expenses 2025: $43,177Net Income 2025: -$7532025

Highlighted filing

2025

Revenue$42,424
Expenses$43,177
Net Income-$753

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.3$23.1$24.2$42.4$43.2$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 17, 2026
Return Version
2025v4.0
Gross Receipts
$42,424
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Delbert GillettePresident
Mark OliverVice President
Marian YoungAsst Treasurer - Tax Preparation
Greg SaylerPastor
Sarah - Gillette - OliverSecretary
David GoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,360
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$42,360
Change in Net Assets
$-753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Form 990, Part VI, Section A, Line 8B

There are "No committees" within this organization.

Form 990, Part VI, Section A, Line 9

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.)

Form 990, Part VI, Section B, Line 11B

F990 and related schedules are shared electronically with Board members. Any questions or comments are discussed and resolved.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
MATTHEW'S HOUSE INCORPORATED
EIN
62-1835685
Phone
4232132388
Address
143 HALL ROAD, JONESBOROUGH, TN 37659
Doing Business As
MATTHEW'S HOUSE

Signing Officer

Name
Delbert Gillette
Title
President
Phone
4232132388
Signed
2026-04-17

Organization Details

Principal Officer
Delbert Gillette - President
Formed
1999
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3
Raw XML AppendixShowing 400 of 407 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/ActivityOrMissionDesc0FARM 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
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IRS990/Desc0MAINTAINING 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/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Pastor
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule 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/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt023091
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 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/ExplanationTxt1There are "No committees" within this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2F990 - 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/ExplanationTxt3F990 and related schedules are shared electronically with Board members. Any questions or comments are discussed and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0143 HALL ROAD
IRS990/USAddress/CityNm0JONESBOROUGH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037659
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Delbert Gillette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04232132388
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW'S HOUSE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0621835685
ReturnHeader/Filer/PhoneNum04232132388
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 HALL ROAD
ReturnHeader/Filer/USAddress/CityNm0JONESBOROUGH

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