Civic Intelligence

Matthew 25

990EZ • Fiscal year 2024 • EIN 88-1459097

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 27, 2024

Organization Profilewww.mathew25charleston.org
PO Box 254Charleston, IL 61920

(217) 790-5150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

49%

Higher net margin than 82% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

$84,442

No earlier filing loaded for comparison.

Net Assets

$84,442

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

$101,127

No earlier filing loaded for comparison.

Expenses

$51,222

No earlier filing loaded for comparison.

Net Income

$49,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2024: $84,442Liabilities 2024: $0Net Assets 2024: $84,4422024Assets 2025: $110,472Net Assets 2025: $110,4722025

Highlighted filing

2024

Assets$84,442
Liabilities$0
Net Assets$84,442
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2024: $101,127Expenses 2024: $51,222Net Income 2024: $49,9052024Revenue 2025: $89,216Expenses 2025: $63,186Net Income 2025: $26,0302025

Highlighted filing

2024

Revenue$101,127
Expenses$51,222
Net Income$49,905
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$101,608
Mission and Program Overview

Mission

To provide a temporary, stable living environment and support for individuals experiencing homelessness

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SHELTER FOR INDIVIDUALS EXPERIENCING HOMELESSNESS.-$48,892
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TODD FOSTERPresidentPT$0--
KEN HOOVERVice President-$0--
ED WEHRLESecretary-$0--
ANNA HEMRICHTreasurer-$0--
BEVERLY BECKETT NICHOLSDirectorPT$0--
ROY LANHAMDirector-$0--
ERIC HARMONDirector-$0--
BOB DUNNINGDirector-$0--
DIANE ECKERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Matthew 25
EIN
88-1459097
Phone
2177905150
Address
PO BOX 254, CHARLESTON, IL 61920

Signing Officer

Name
Robert Todd Foster
Title
President
Signed
2024-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Kelsey D Swing
Phone
2173452128
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $478”

Other Expenses.1002

“Office Expenses $66”

Other Expenses.1012

“Insurance $845”

Other Expenses.1

“SUPPLIES $782”

Other Expenses.2

“Repairs & maintenance $689”

Other Expenses.3

“INTERNET $618”

Other Expenses.4

“FEES $551”

Other Expenses.5

“PEST CONTROL $400”

Other Expenses.7

“TELEPHONE $112”

Other Expenses.8

“MISCELLANEOUS $27”

Other Expenses.9

“BANK FEES $10”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA HEMRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum06183541071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 254
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084442
IRS990EZ/FundraisingGrossIncomeAmt05534
IRS990EZ/GrossReceiptsAmt0101608
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084442
IRS990EZ/OccupancyRentUtltsAndMaintAmt046264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT TODD FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED WEHRLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA HEMRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY BECKETT NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY LANHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A TEMPORARY, STABLE LIVING ENVIRONMENT AND SUPPORT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SHELTER FOR INDIVIDUALS EXPERIENCING HOMELESSNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0481
IRS990EZ/SpecialEventsNetIncomeLossAmt05053
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051222
IRS990EZ/TotalProgramServiceExpensesAmt048892
IRS990EZ/TotalRevenueAmt0101127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mathew25charleston.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195552
IRS990ScheduleA/TotalSupportAmt0195552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TODD FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW 25
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0881459097
ReturnHeader/Filer/PhoneNum02177905150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371345206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert Metzger & Madigan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06029 Park Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061920
ReturnHeader/PreparerPersonGrp/PhoneNum02173452128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelsey D Swing
ReturnHeader/ReturnTs02024-09-27T11:54:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,442
Liabilities
$0
Net assets
$84,442
Revenue
$101,127
Expenses
$51,222
Net income
$49,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.89$0.63$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.01$0.51$0.50