Civic Intelligence

The Matthew Project Inc

EIN 81-3465246 • 501(c)3 • Brookfield, WI

Profile

The matthew project, inc. Is a 10-clinic mental health counseling program, designed to help those on wisconsin badgercare and medicare, along with other title 19 programs, where many other counseling clinic groups do not accept such coverage.

13035 W Bluemound Rd 100Brookfield, WI 53005

www.thematthewproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$71,511

Up $2,143 (+3.1%) from 2024

Liabilities

Up

$2,770

Up $2,770 from 2024

Net Assets

Down

$68,741

Down $627 (-0.9%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Down

$780,963

Down $159,659 (-17%) from 2024

Expenses

Down

$710,950

Down $196,105 (-22%) from 2024

Net Income

Up

$70,013

Up $36,446 (+109%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2020: $14,484Liabilities 2020: $0Net Assets 2020: $14,4842020Assets 2021: $64,370Liabilities 2021: $0Net Assets 2021: $64,3702021Assets 2022: $70,058Liabilities 2022: $0Net Assets 2022: $70,0582022Assets 2023: $35,801Liabilities 2023: $0Net Assets 2023: $35,8012023Assets 2024: $69,368Liabilities 2024: $0Net Assets 2024: $69,3682024Assets 2025: $71,511Liabilities 2025: $2,770Net Assets 2025: $68,7412025

Highlighted filing

2025

Assets$71,511
Liabilities$2,770
Net Assets$68,741
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $248,672Expenses 2020: $248,296Net Income 2020: $3762020Revenue 2021: $194,167Expenses 2021: $144,281Net Income 2021: $49,8862021Revenue 2022: $524,868Expenses 2022: $519,180Net Income 2022: $5,6882022Revenue 2023: $772,510Expenses 2023: $806,767Net Income 2023: -$34,2572023Revenue 2024: $940,622Expenses 2024: $907,055Net Income 2024: $33,5672024Revenue 2025: $780,963Expenses 2025: $710,950Net Income 2025: $70,0132025

Highlighted filing

2025

Revenue$780,963
Expenses$710,950
Net Income$70,013
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,511
Liabilities
$2,770
Net assets
$68,741
Revenue
$780,963
Expenses
$710,950
Net income
$70,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$7.81$7.11$0.70
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$9.41$9.07$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$7.73$8.07$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$5.25$5.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.94$1.44$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.49$2.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$780,963
Mission and Program Overview

Mission

The matthew project, inc. Is a 10-clinic mental health counseling program, designed to help those on wisconsin badgercare and medicare, along with other title 19 programs, where many other counseling clinic groups do not accept such coverage.

Mental health counseling program especially for those with coverage not accepted at all clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,368$71,511▲ $2,143
Total Assets$69,368$71,511▲ $2,143
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,770-
Total Liabilities$0$2,770▲ $2,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,368$68,741▼ $627
Total Net Assets Fund Balance$69,368$68,741▼ $627
Total Liabilities and Net Assets / Fund Balance$69,368$71,511▲ $2,143
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alissa EduTreasurer/secretaryPT$59,500$59,500
Sarah GreenDirectorPT$42,857$42,857
Linda LehmannDirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Dr Thomas S LehmannExecutive Director/preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,963
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,047
Salaries, Compensation, and Employee Benefits$109,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$593,561--$593,561
Other Salaries and Wages$83,194--$83,194
Payroll Taxes-$26,709-$26,709
Fees for Services Accounting-$3,124-$3,124
Interest-$2,557-$2,557
Insurance-$817-$817
Office Expenses-$367-$367
Advertising-$55-$55
Other Expenses-$30-$30
Total Functional Expenses$676,755$34,195$0$710,950
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
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“The board of directors review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization considers conflicts of interest on an ongoing basis as activity is conducted throughout the year.”

Form 990, Part VI, Section B, Line 15

“The officers of the organization are not compensated for their board services. They are compensated for services rendered separately from board membership.”

Form 990, Part VI, Section C, Line 19

“The policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Matthew Project Inc
EIN
81-3465246
Phone
2627841121
Address
13035 W BLUEMOUND RD 100, BROOKFIELD, WI 53005

Signing Officer

Name
Dr Thomas S Lehmann
Title
Executive Director
Phone
2627841121
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas S Lehmann
Formed
2016
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Adam M Updike
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service providers: program service expenses 593,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 593,561.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment to record loan payable on books -70,640.”

Raw XML Appendix314 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
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MATTHEW PROJECT, INC. IS A 10-CLINIC MENTAL HEALTH COUNSELING PROGRAM, DESIGNED TO HELP THOSE ON WISCONSIN BADGERCARE AND MEDICARE, ALONG WITH OTHER TITLE 19 PROGRAMS, WHERE MANY OTHER COUNSELING CLINIC GROUPS DO NOT ACCEPT SUCH COVERAGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSIDERS CONFLICTS OF INTEREST ON AN ONGOING BASIS AS ACTIVITY IS CONDUCTED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED FOR THEIR BOARD SERVICES. THEY ARE COMPENSATED FOR SERVICES RENDERED SEPARATELY FROM BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 593,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 593,561.
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IRS990/USAddress/ZIPCd053005
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEMATTHEWPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS S LEHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02627841121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATTHEW PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DR THOMAS S LEHMANN
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0813465246
ReturnHeader/Filer/PhoneNum02627841121
ReturnHeader/Filer/USAddress/AddressLine1Txt013035 W BLUEMOUND RD 100
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITZ HOLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E KILBOURN AVE SUITE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM M UPDIKE
ReturnHeader/ReturnTs02025-08-15T09:21:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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