2022-07-19T12:15:41-05:00 2021-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2021-01-01 311348100 Matthew 25 Ministries Inc MATT 5137936256 11060 Kenwood Road Cincinnati OH 45242 Butch Elfers CFO 5137936256 2022-07-11 1 Butch Elfers 999009999 Paula Hume P00537516 5132418313 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Tim Mettey 11060 Kenwood Road Cincinnati OH 45242 320435921 0 X www.M25M.org X 1992 OH M25M delivers humanitarian aid and disaster relief supplies to those in need. 12 12 206 14797 0 0 304871164 316986721 1995484 1812400 37043 469573 10200 55475 306913891 319324169 263345579 279115071 0 0 4701794 5724833 0 0 621035 16618628 15620565 284666001 300460469 22247890 18863700 129373870 146873675 4058692 2366222 125315178 144507453 X The mission of Matthew 25: Ministries is to provide nutritional food to the hungry, clean water to the thirsty, clothing to the naked, affordable shelter to the homeless, medical care to the ill, and humanitarian supplies to those in need. Additionally, Matthew 25: Ministries is committed to educating the public on the conditions and needs of the "poorest of the poor and by providing resources for action. 0 0 213424594 201223212 1420019 Humanitarian AidM25M delivers humanitarian aid & disaster relief supplies to those in need, inclucing clothing, non-perishable food, first aid & medical supplies, school supplies, hygiene products, cleaning supplies, household items, baby products and latex paint. In 2021, M25M shipped 979 40' containers, helping over 24 million people in need. 83123762 77810109 231450 Disaster Relief Matthew 25: Ministries' focus during disasters is typically on moving large amounts of critically needed aid into the affected area. When our Disaster Response Team deploys, we utilize a fleet of specialty vehicles to distribute initial loads of aid and set up distribution channels through partner organizations for future shipments. 1703976 137191 KirkwoodA retreat and conference facility for groups, adult and youth camps, weekend retreats, mission conferences, scouting events, band camps, churches, at-risk youth, etc. In 2021, Kirkwood temporarily suspended overnight stays during the Covid-19 pandemic, and launched a safe, family-friendly outdoor Adventure Park for individuals, families, groups, and non-profit organizations to enjoy together. 184168 81750 23740 Other Program Services 184168 81750 23740 298436500 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 1 42 0 1 206 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS MT NC ND NH NJ NM NV NY OH OK OR PA RI SC TN TX UT VA WA WI WV X X X Butch Elfers CPA 5137936256 11060 Kenwood Rd Cincinnati OH 45242 Jim Russell Director 1.00 X 0 0 0 Michael Staudinger MD Director 1.00 X 0 0 0 Harry Yeaggy Director 1.00 X 0 0 0 Eric Niemeyer MD Director 1.00 X 0 0 0 Jeanette Hanna-Ruiz Director 1.00 X 0 0 0 Deborah Hayes Director 1.00 X 0 0 0 Michelle Goret Director 1.00 X 0 0 0 Donald E Jones THD Director 1.00 X 0 0 0 Martha Orabella MD Director 1.00 X 0 0 0 Michael Brandy Jr Chairman 1.00 X X 0 0 0 Douglas W Thomson ESQ Secretary 1.00 X X 0 0 0 Linda Tracy Gill CPA Treasurer 1.00 X X 0 0 0 Tim Mettey CEO 60.00 X 410965 0 51070 Karen Otto Vice President 50.00 X 180874 0 36536 Patty Dilg COO 50.00 X 118624 0 6400 Gerald Elfers CFO 50.00 X 92947 0 12467 Rev Wendell E Mettey Former President 0.00 X 272000 0 0 1075410 0 106473 4 1 1 0 0 8020 865900 316112801 302442274 316986721 Handling Shipping Fees 493000 1386746 1386746 Program Revenue 493000 392382 392382 Other Program Income 493000 22881 22881 Missions Hotel 721000 10391 10391 1812400 101227 101227 1443758 1069462 5950 374296 -5950 368346 368346 54372 8020 36340 18032 18032 Other Income 999999 37443 37443 37443 319324169 1812400 0 525048 172121121 172121121 106993950 106993950 909882 663932 189989 55961 3622420 2643242 756385 222793 77364 56452 16154 4758 769498 561495 160676 47327 345669 252231 72178 21260 648 648 53005 16914 22840 13251 26707 26707 119417 61498 41536 16383 122957 80190 23434 19333 172000 172000 481552 457474 19262 4816 76284 72470 3051 763 1147254 1113930 26558 6766 Inventory Obsolescence 9676128 9676128 Humanitarian supplies a 1801587 1801587 Other Program 1024307 1024307 Supplies 383710 355415 17257 11038 535009 312164 26259 196586 300460469 298436500 1402934 621035 5302671 5175376 1079726 382636 104306686 118312990 22347560 5799731 12015362 16547829 6294322 6100718 375103 354126 129373870 146873675 833488 668195 1626262 1063141 1598942 634886 4058692 2366222 X 124421884 142100986 893294 2406467 125315178 144507453 129373870 146873675 18863700 328575 0 X X 0 1 X 1 0 X 214444045 228538389 231040046 304871164 316986721 1295880365 214444045 228538389 231040046 304871164 316986721 1295880365 279086063 1016794302 849038 126275 132186 110359 101227 1319085 2872414 37443 2909857 1300109307 6616016 0.78210 0.74240 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 2,872,414. 2021 Amount: $ 37,443. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1381972 1381972 14022518 1916520 12105998 3458975 1417881 2041094 2965053 2269291 695762 519042 196039 323003 16547829 Accumulated postretirement benefit obligation 634886 634886 X 319610728 328575 328575 319282153 26707 15309 42016 319324169 300418453 0 300418453 26707 15309 42016 300460469 Part X, Line 2: The Organization is a not-for profit organization that is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization qualifies for deductible contributions as provided in IRC Section 170(b)(I)(A)(vi) and has not been classified as a private foundation within the meaning of the IRC Section 509(a). Part XI, Line 4b - Other Adjustments: Bad Debts 15,309. Part XII, Line 4b - Other Adjustments: Bad Debts 15,309. 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Program Services Humanitarian Assistance 89278021 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 0 Program Services Humanitarian Assistance 8021582 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Program Services Humanitarian Assistance 171995 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Program Services Humanitarian Assistance 11547912 0 0 0 0 0 0 109019510 0 109019510 Central America and the Caribbean Humanitarian Assistance 456871 87537718 Products FMV South America Humanitarian Assistance 0 7905673 Products FMV Middle East and North Africa Humanitarian Assistance 0 169510 Products FMV South Asia Humanitarian Assistance 0 11381049 Products FMV 0 12 0 0 0 0 0 0 Part I, Line 2: Communications with grantees and visits affected areas. Part III Accounting Method: 5K Race and Hunger Drive 31487 8020 23467 16786 Virtual Gala 30905 30905 19554 62392 8020 54372 36340 36340 18032 1 Auburn First Baptist Church of 4241 Hamilton- Scipio Road Hamilton OH 45013 310906501 501(c)(3) 0 32279 FMV goods and supplies Humanitarian Aid Bethany UMC 6388 Cincinnati-Dayton Road Cincinnati OH 45044 362167731 501(c)(3) 0 19342 FMV goods and supplies Humanitarian Aid Beth-EL Ministries 18240 S Highway 301 Wimauma FL 33598 593004876 501(c)(3) 10000 890300 FMV goods and supplies Humanitarian Aid Bloc Ministries 801West 8th Street Cincinnati OH 45211 311613471 501(c)(3) 0 5805 FMV goods and supplies Humanitarian Aid Braveheart Foundation 4506 LAURA KOPPE RD Houston TX 77016 812394720 501(c)(3) 0 212121 FMV goods and supplies Humanitarian Aid Bread of Life Inc 2019 Crawford St Houston TX 77003 760386510 501(c)(3) 0 5682672 FMV goods and supplies Humanitarian Aid Cajun Army 17217 N Lake Dr Prairieville LA 70769 813723963 501(c)(3) 0 317330 FMV goods and supplies Humanitarian Aid Children of the Americas 10924 Oro Vista Ave Sunland CA 91040 770018357 501(c)(3) 0 189318 FMV goods and supplies Humanitarian Aid Children of the Promise 1020 Highway 71 NE Suite 202 Wilmar MN 56201 411896481 501(c)(3) 0 309622 FMV goods and supplies Humanitarian Aid Cincinnati Urban Promise 2420 Harrison Ave Cincinnati OH 45211 800472009 501(c)(3) 0 15910 FMV goods and supplies Humanitarian Aid Sycamore Bridges 5959 Hagewa Drive Cincinnati OH 45242 812833176 501(c)(3) 10000 0 Humanitarian Aid CiS Development 77 Milltown Rd Suite 8C East Brunswick NJ 08816 223304404 501(c)(3) 0 11547912 FMV goods and supplies Humanitarian Aid Cleveland Food Bank 15500 S Waterloo Rd Cleveland OH 44110 341292848 501(c)(3) 0 458088 FMV goods and supplies Humanitarian Aid Community Resource Center (MTA) 218 Omohundro PL Nashville TN 37210 621308387 501(c)(3) 0 962994 FMV goods and supplies Humanitarian Aid Dohn Schools 608 E McMillan St Cincinnati OH 45206 311672272 501(c)(3) 0 14206 FMV goods and supplies Humanitarian Aid East Cleveland Library 14101 Euclid Ave East Cleveland OH 44112 346000711 Other 0 243606 FMV goods and supplies Humanitarian Aid Elmwood Place Food 6110 Highland Ave Cincinnati OH 45216 310647859 501(c)(3) 0 35422 FMV goods and supplies Humanitarian Aid Eradicate the Hate 815 E Rosecrans Los Angeles LA 90056 822054059 501(c)(3) 0 155748 FMV goods and supplies Humanitarian Aid Eternal Life 13890 Central Ave Middletown OH 45044 260035769 501(c)(3) 0 8146 FMV goods and supplies Humanitarian Aid Faith UCC (United Church of Christ) 6886 Salem Road Cincinnati OH 45230 131957221 501(c)(3) 0 12492 FMV goods and supplies Humanitarian Aid Feed Our Flock 1158 State Route 131 Milford OH 45150 831006588 501(c)(3) 0 29252 FMV goods and supplies Humanitarian Aid From the Heart Church Ministries of Cincinnati 715 Flenning Road Cincinnati OH 45231 311664832 501(c)(3) 0 141280 FMV goods and supplies Humanitarian Aid Gadsden County Disaster Recovery 339 E Jefferson St Quincy FL 32351 843140991 501(c)(3) 0 6441 FMV goods and supplies Humanitarian Aid Gaines U M Church 5707 Madison Road Cincinnati OH 45227 310842449 501(c)(3) 0 23812 FMV goods and supplies Humanitarian Aid Giving the Basics 3597 W 222nd St Bucyrus KS 66013 453069975 501(c)(3) 0 2012726 FMV goods and supplies Humanitarian Aid Goodwill Industries 10600 Springfield Pike Cincinnati OH 45215 530196517 501(c)(3) 0 77725961 FMV goods and supplies Humanitarian Aid Hands of Empowerment 1115 Hicks Blvd Ste 5 Fairfield OH 45011 264350201 501(c)(3) 0 8830 FMV goods and supplies Humanitarian Aid Hands of Love Operation 130 Washington Street Stanton OH 40380 473607748 501(c)(3) 0 332955 FMV goods and supplies Humanitarian Aid Hart Animal Rescue 1171 Princeton Pike Cincinnati OH 45246 261486911 501(c)(3) 0 7808 FMV goods and supplies Humanitarian Aid Hatching Hope 374 Shady Acres Road Alabaster AL 35007 811349875 501(c)(3) 0 1679448 FMV goods and supplies Humanitarian Aid Helping Young Mothers 1043 Hearthstone Dr Cincinnati OH 45231 680674244 501(c)(3) 0 6862 FMV goods and supplies Humanitarian Aid Hilltop Calgary UMC 1930 Galbraith Rd Cincinnati OH 45239 316001538 501(c)(3) 0 26626 FMV goods and supplies Humanitarian Aid Hispanic Star 348 W 57th St New York NY 10013 822548437 501(c)(3) 0 3683252 FMV goods and supplies Humanitarian Aid House of Deliverance 333 South 2nd Street Hamilton OH 45011 562426964 501(c)(3) 0 75450 FMV goods and supplies Humanitarian Aid House of Prayer Church 2214 University Blvd S Jacksonville FL 32216 271198387 501(c)(3) 0 1542886 FMV goods and supplies Humanitarian Aid I Serve 365 13010 FM 1745 N Chester TX 75936 823209351 501(c)(3) 0 3077161 FMV goods and supplies Humanitarian Aid Illinois Baptist Disaster Relief Team 3085 Stevenson Drive Springfield IL 62703 832041529 501(c)(3) 0 726114 FMV goods and supplies Humanitarian Aid Interparish Parish Minstry 3509 Debolt Road Cincinnati OH 45244 237451139 501(c)(3) 0 11568 FMV goods and supplies Humanitarian Aid Justice for Migrant Women 1907 W State St Fremont OH 43420 943040607 501(c)(3) 0 241589 FMV goods and supplies Humanitarian Aid Kingdom Impact Global Worship Centre PO Box 185 Raceland LA 70394 842614280 501(c)(3) 0 268856 FMV goods and supplies Humanitarian Aid Kingdom Warriors 2902 Traverse Creek Drive Milford OH 45150 384016881 501(c)(3) 0 28865 FMV goods and supplies Humanitarian Aid La Soupe 915 E McMillan St Cincinnati OH 45206 474452384 501(c)(3) 0 89452 FMV goods and supplies Humanitarian Aid Lord's Gym Ministries 1211 York St Cincinnati OH 45214 311237943 501(c)(3) 0 6076 FMV goods and supplies Humanitarian Aid Louie's Legacy Animal Rescue 4725 Boomer Road Cincinnati OH 45247 270805279 501(c)(3) 0 8704 FMV goods and supplies Humanitarian Aid Manassas Baptist Church 8730 Sudley Rd Manassas VA 20110 540741561 501(c)(3) 0 55910 FMV goods and supplies Humanitarian Aid Maranatha Missions PO Box 44 Versailles IN 47042 351862974 501(c)(3) 0 934592 FMV goods and supplies Humanitarian Aid Master Provisions 7725 Foundation Drive Florence KY 41042 611262540 501(c)(3) 0 134811 FMV goods and supplies Humanitarian Aid Mt Healthy Alliance 7717 Harrison Ave Cincinnati OH 45231 260247231 501(c)(3) 0 75584 FMV goods and supplies Humanitarian Aid New Birth Ministries Inc John 33 4586 Paddock Road Cincinnati OH 45229 260061573 501(c)(3) 0 5459 FMV goods and supplies Humanitarian Aid New Life Mission 133 1st St Independence LA 70443 300110483 501(c)(3) 0 1303858 FMV goods and supplies Humanitarian Aid Nondual 5517 Arnsby Place Cincinnati OH 45227 813322150 501(c)(3) 0 17804 FMV goods and supplies Humanitarian Aid 180 Disaster Relief 2866 E 89th St Tulsa OK 74137 471356323 501(c)(3) 0 1829803 FMV goods and supplies Humanitarian Aid Abundant Life 9545 Winton Rd Cincinnati OH 45231 311021951 501(c)(3) 0 13478 FMV goods and supplies Humanitarian Aid Advent (Shiloh 1st Day Church) 725 Whiter St Cincinnati OH 45229 721603185 501(c)(3) 0 223165 FMV goods and supplies Humanitarian Aid AMerican Red Cross Central Applachia Region 113 Lakeview Dr Charleston WV 25313 530196605 501(c)(3) 0 12657 FMV goods and supplies Humanitarian Aid Anita Daniels Foundation 505 West Gray Street 4 Houston TX 77019 822727246 501(c)(3) 0 1703465 FMV goods and supplies Humanitarian Aid Cross Catholic 600 Southwest Third St Suite 2201 Pompano Beach FL 33060 651156061 501(c)(3) 0 4479219 FMV goods and supplies Humanitarian Aid Houma Nation 20986 Hwy 1 Golden Meadow LA 70357 720742264 Other 0 310545 FMV goods and supplies Humanitarian Aid North College Hill Middle School 1624 Galbraith Rd Cincinnati OH 45239 390445101 Other 0 12639 FMV goods and supplies Humanitarian Aid North Dearborn Pantry Inc 2517 North Dearborn Rd West Harrison IN 47060 364598281 501(c)(3) 0 110940 FMV goods and supplies Humanitarian Aid North Star Foundation Inc PO Box 36 North Attleboro MA 02760 043414626 501(c)(3) 0 7588604 FMV goods and supplies Humanitarian Aid Northern Hills Christian Church 9470 Winton Rd Cincinnati OH 45231 237429743 501(c)(3) 0 48326 FMV goods and supplies Humanitarian Aid Oak Ridge Baptist Lighthouse Ministries 6036 Clubhouse Drive Cincinnati OH 41015 611037592 501(c)(3) 0 234704 FMV goods and supplies Humanitarian Aid Olivette Food Pantry 6858 Montgomery Rd Cincinnati OH 45236 311104792 501(c)(3) 0 5087 FMV goods and supplies Humanitarian Aid Open Arms Food Pantry & Resource Center 3651 S LA Brea Ave Los Angeles CA 90016 831054330 501(c)(3) 0 3498059 FMV goods and supplies Humanitarian Aid Partnership with Native Americans 500 E Peyton St Sherman TX 75090 581888256 501(c)(3) 0 6417870 FMV goods and supplies Humanitarian Aid Parners India International 4721 Reading Rd Cincinnati OH 45237 203554231 501(c)(3) 13000 0 Humanitarian Aid Paws Humane Society 5312 N US Hwy 68 Wilmington OH 45177 844005152 501(c)(3) 0 13114 FMV goods and supplies Humanitarian Aid Plumas Crisis Intervention & Resource Center (PCIRC) 175 Main St Quincy CA 95971 680062136 501(c)(3) 0 272633 FMV goods and supplies Humanitarian Aid Port Arthur Memorial High School 3501 61st St Port Arthur TX 77642 746001903 501(c)(3) 0 623339 FMV goods and supplies Humanitarian Aid Port of the Rock 723 West 9th St Rockport TX 78381 481294686 501(c)(3) 0 931409 FMV goods and supplies Humanitarian Aid Queen City Kitchen 2631 Gilbert Avenue Cincinnati OH 45206 310879210 501(c)(3) 0 45165 FMV goods and supplies Humanitarian Aid Queheel NC Fire Department 108 E Rockingham Rd Maxton NC 28364 562123938 Government 0 887492 FMV goods and supplies Humanitarian Aid Racetrack Chaplaincy of Ohio 1223 Treehaven Ln Columbus OH 43204 237181877 501(c)(3) 0 14940 FMV goods and supplies Humanitarian Aid Ray of Hope Charitable Polyclinic 4721 Reading Rd Cincinnati OH 45237 203554231 501(c)(3) 0 27632 FMV goods and supplies Humanitarian Aid Safe Future Foundation 1850 Emerson St Jacksonville FL 32207 832012254 501(c)(3) 0 87816 FMV goods and supplies Humanitarian Aid Scratching Post 6948 Plainfield Road Cincinnati OH 45236 311300500 501(c)(3) 0 8484 FMV goods and supplies Humanitarian Aid Second Harvest Food Bank 2805 Salt Springs Rd Youngstown OH 44509 341380074 501(c)(3) 6500 0 Humanitarian Aid Sem Food Pantry 2020 Beechmont Ave CIncinnati OH 45230 237018162 501(c)(3) 0 81450 FMV goods and supplies Humanitarian Aid Serving You Ministries Cafe 502 Oak St Cincinnati OH 45216 861725808 501(c)(3) 0 17331 FMV goods and supplies Humanitarian Aid SETX Civilian Task Force 223 South 17th St Nederland TX 77627 822744221 501(c)(3) 0 2010486 FMV goods and supplies Humanitarian Aid SEWA International 100 W Oaks Mall Houston TX 77082 200638718 501(c)(3) 0 880427 FMV goods and supplies Humanitarian Aid Sharing His Harvest 9122 Mason Dr Denham Springs LA 70726 824437970 501(c)(3) 0 151858 FMV goods and supplies Humanitarian Aid Shiloh First New Shiloh Food & Clothes & Pantry 710 South Fred Shuttles Worth Cir Cincinnati OH 45229 311058721 501(c)(3) 0 14796 FMV goods and supplies Humanitarian Aid SOS American Foundation 421 Leggett St Scranton PA 18508 651290368 501(c)(3) 0 3685203 FMV goods and supplies Humanitarian Aid SOS Local 305 Main St Roanoke TX 76262 870657642 501(c)(3) 0 367252 FMV goods and supplies Humanitarian Aid Spokes of Hope 1111 SC-9 Longs SC 29568 832836137 501(c)(3) 0 12413601 FMV goods and supplies Humanitarian Aid St Paul UCC 6997 Hamilton Ave Cincinnati OH 45231 316001407 501(c)(3) 0 53193 FMV goods and supplies Humanitarian Aid Sunday Luncheon with Love PO Box 436 Independence KY 41051 203909502 501(c)(3) 0 42718 FMV goods and supplies Humanitarian Aid Team Rubicon 214 Main St 354 El Segundo CA 90245 271720480 501(c)(3) 0 714316 FMV goods and supplies Humanitarian Aid The Collective 45 W Prospect Ave 1845 Cleveland OH 44115 346519769 501(c)(3) 0 2398335 FMV goods and supplies Humanitarian Aid The Healing Center 11345 Century Cir West Cincinnati OH 45246 311655576 501(c)(3) 0 46762 FMV goods and supplies Humanitarian Aid The Village Food Pantry 617-B North Riverside Drive Hamilton OH 45211 821862921 501(c)(3) 0 62648 FMV goods and supplies Humanitarian Aid Tikkun Farm 7941 Elizabeth Street CIncinnati OH 45231 473870788 501(c)(3) 0 148112 FMV goods and supplies Humanitarian Aid Tiny Pine Foundation PO BOX 1583 Oroville CA 95965 843455731 501(c)(3) 0 976973 FMV goods and supplies Humanitarian Aid TK Enterprise 10505 St Clair Cleveland OH 44108 010621494 Other 0 682157 FMV goods and supplies Humanitarian Aid Touching Moments 2222 Olive Rd Trotwood OH 45426 271110074 501(c)(3) 0 50899 FMV goods and supplies Humanitarian Aid Transformation Life 32 Traingle Park Drive Cincinnati OH 45246 465265459 501(c)(3) 0 6464 FMV goods and supplies Humanitarian Aid Tri County Soul Ministries 11177 Springfield Pike Cincinnati OH 45218 311244943 501(c)(3) 0 7385 FMV goods and supplies Humanitarian Aid UMADAOP 3021 Vernon PL 2 Cincinnati OH 45219 311182430 501(c)(3) 0 16054 FMV goods and supplies Humanitarian Aid United Disaster Relief of N CA 8465 East Road Redwood Valley CA 95470 941671958 Other 0 291026 FMV goods and supplies Humanitarian Aid Victory Christian Center PO BOX 5177 Lafayette IN 47903 351768606 501(c)(3) 0 921746 FMV goods and supplies Humanitarian Aid Woven Oak Food Pantry 2301 Indian Mound Ave Norwood OH 45212 274822283 501(c)(3) 0 9658 FMV goods and supplies Humanitarian Aid Montessori Open House 2386 Kemper Lane Cincinnati OH 45206 540856050 501(c)(3) 11000 0 Open house Payton's Lemonade Stand 7075 Vail Court Cincinnati OH 45247 861939617 501(c)(3) 0 11250 FMV goods and supplies program support 101 5 Part I, Line 2: Grantees are thoroughly vetted prior to providing support. Grantees are required to keep financial records of the donation and of the allocation of these funds and will provide a Grant Evaluation Report at the end of the grant cycle. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Tim Mettey CEO 315000 0 88704 0 7261 0 18900 0 32170 0 462035 0 0 0 Rev Wendell E Mettey Former President 272000 0 0 0 0 0 0 0 0 0 272000 0 0 0 Karen Otto Vice President 145000 0 28680 0 7194 0 8700 0 27836 0 217410 0 0 0 Part I, Line 1b Payments which need to be grossed up each year include Auto reimbursement, vacation reimbursement, childcare reimbursement, student loan reimbursements, & reimbursement for insurance. These benefits have been effective for years at Matthew 25: Ministries and have been communicated to the chairman of the board and the treasurer. Rev Wendell Mettey Founder and former President and parent of the current CEO 172000 License fee 0 Rev Wendell Mettey Founder and former President and parent of the current CEO 100000 Medical Reimbursement 0 X 116313171 FMV X 60 471652 FMV X 5578628 3631277 FMV X 2848014 30058773 FMV X Personal 13709648 125409135 FMV X Other 5958774 14789274 FMV X Linens 1487544 11768992 FMV 7 0 1 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Treasurer and Officers of the Organization before it is filed Form 990, Part VI, Section B, line 12c Potential conflicts of interest are resolved by the president and chairman of the board. Form 990, Part VI, Section B, line 15 Review of Independent NGO compensation surveys. Form 990, Part VI, Section C, line 18 Form 1023 is available at the corporate office. Form 990 is available at the corporate office, on the organizations website or upon request. Form 990, Part VI, Section C, line 19 All documents are available upon request. Form 990 and the audited financial statements are available on the organizations website. Form 990, Part XII, Line 2C: No changes in process from the prior year. M25M Haiti LLC 11060 Kenwood Rd Cincinnati OH 45242 811946290 Lodging for short term missionaries OH 0 0 Matthew 25 Ministries Inc