MATTHEW 25 MINISTRIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MATTHEW 25 MINISTRIES INC (EIN 31-1348100)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349314807
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:37:56-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311348100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew 25 Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATT | BusinessNameControlTxt |
| Phone | 5137936256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11060 Kenwood Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Butch Elfers | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5137936256 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.18.248.107 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:00:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3468D8EBFF0FF38D06C5EE4E5B6DF93EC155876E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79B5C0AC7679685E6A06A0E663465C26113FD445 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Butch Elfers | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11060 Kenwood Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $234,027,286 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.M25M.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | M25M delivers humanitarian aid and disaster relief supplies to those in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 243 | TotalEmployeeCnt |
| Total Volunteers | 63000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $228,524,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $231,040,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,165,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,502,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$365,245 | PYInvestmentIncomeAmt |
| CY Investment Income | $141,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,260 | PYOtherRevenueAmt |
| CY Other Revenue | $145,981 | CYOtherRevenueAmt |
| PY Total Revenue | $231,408,668 | PYTotalRevenueAmt |
| CY Total Revenue | $233,829,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $233,233,544 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $193,977,682 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,170,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,790,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $683,422 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,077,071 | PYOtherExpensesAmt |
| CY Other Expenses | $3,699,770 | CYOtherExpensesAmt |
| PY Total Expenses | $240,481,130 | PYTotalExpensesAmt |
| CY Total Expenses | $202,467,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,072,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,361,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,524,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,201,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,268,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,761,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,255,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,439,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Matthew 25 Ministries provides aid during disasters as well as distributes humanitarian aid to the poor locally, nationally and internationally by rescuing overstocked or slightly damaged products from corporations, manufacturers, hospitals and individuals. The good are then delivered to those in need. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $175,511,643 | ExpenseAmt |
| Grant | $172,460,271 | GrantAmt |
| Desc | Humanitarian AidClothing, non-perishable food, first aid & medical supplies, school supplies, hygiene products, cleaning supplies, household items, baby products and latex paint provided to 35 countries and 18 different states. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,465,158 | ExpenseAmt |
| Grant | $21,465,158 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $982,172 | ExpenseAmt |
| Grant | $52,253 | GrantAmt |
| Revenue | $239,768 | RevenueAmt |
| Desc | KirkwoodYouth camps, adult and youth weekend retreats and mission conferences, as well as scouting events, band camps, nature hikes, for families churches and the underpriviledged. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,007,769 | ExpenseAmt |
| Revenue | $2,425,514 | RevenueAmt |
| Desc | Belfle: Haiti Mission Hotel low cost accomodations to missionariesBelvi: Haiti Health ClinicMy Fathers House: Orphanage SupportGeneral support in HaitiGeneral support in NicauraguaMisc Other | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,007,769 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,425,514 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $200,966,742 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 243 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butch Elfers CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5137936256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11060 Kenwood Rd | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Michael Brandy Jr | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Douglas W Thomson ESQ | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda Tracy Gill CPA | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Glenn Grismere | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Heithaus | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Russell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Staudinger MD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Harry Yeaggy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Niemeyer MD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanette Hanna-Ruiz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Hayes | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Goret | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Claire Iery | ||||||
| Director - resigned 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Mettey | ||||||
| CEO | 70.00 | Yes (X) | $288,275 | $0 | $36,861 | |
| Karen Otto | ||||||
| Vice President | 50.00 | Yes (X) | $158,299 | $0 | $28,067 | |
| Patty Dilg | ||||||
| COO | 50.00 | Yes (X) | $115,887 | $0 | $5,449 | |
| Gerald Elfers | ||||||
| CFO | 50.00 | Yes (X) | $71,729 | $0 | $5,423 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $634,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $59,150 | FederatedCampaignsAmt |
| All Other Contributions | $230,980,896 | AllOtherContributionsAmt |
| Noncash Contributions | $223,563,123 | NoncashContributionsAmt |
| Total Contributions | $231,040,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Handling Shipping Fees | 493000 | $1,864,772 | $1,864,772 |
| Other Program Income | 493000 | $532,068 | $532,068 |
| Missions Hotel | 721000 | $105,612 | $105,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,502,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,186 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Exclusion | $9,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $312,958 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $197,621 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,337 | TotalRevenueColumnAmt |
| Exclusion | $115,337 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Miscellaneous Revenue | 900099 | $22,424 | $22,424 |
| Lunch Sales | 722320 | $5,498 | $5,498 |
| Recycling | 310000 | $1,975 | $1,975 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,644 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,829,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,665,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,337 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,688,361 | TotalAmt |
| Program Services | $56,688,361 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,289,321 | TotalAmt |
| Program Services | $137,289,321 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,990 | TotalAmt |
| Program Services | $375,283 | ProgramServicesAmt |
| Management And General | $249,490 | ManagementAndGeneralAmt |
| Fundraising | $85,217 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,242,390 | TotalAmt |
| Program Services | $2,670,627 | ProgramServicesAmt |
| Management And General | $303,778 | ManagementAndGeneralAmt |
| Fundraising | $267,985 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,783 | TotalAmt |
| Program Services | $46,782 | ProgramServicesAmt |
| Management And General | $2,007 | ManagementAndGeneralAmt |
| Fundraising | $3,994 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,173 | TotalAmt |
| Program Services | $380,621 | ProgramServicesAmt |
| Management And General | $47,334 | ManagementAndGeneralAmt |
| Fundraising | $38,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,073 | TotalAmt |
| Program Services | $247,854 | ProgramServicesAmt |
| Management And General | $43,002 | ManagementAndGeneralAmt |
| Fundraising | $28,217 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513 | TotalAmt |
| Program Services | $256 | ProgramServicesAmt |
| Management And General | $154 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,105 | TotalAmt |
| Program Services | $10,053 | ProgramServicesAmt |
| Management And General | $5,026 | ManagementAndGeneralAmt |
| Fundraising | $5,026 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,118 | TotalAmt |
| Management And General | $32,118 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,308 | TotalAmt |
| Program Services | $297,455 | ProgramServicesAmt |
| Management And General | $3,636 | ManagementAndGeneralAmt |
| Fundraising | $22,217 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,380 | TotalAmt |
| Program Services | $21,076 | ProgramServicesAmt |
| Management And General | $21,076 | ManagementAndGeneralAmt |
| Fundraising | $63,228 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,586 | TotalAmt |
| Program Services | $76,004 | ProgramServicesAmt |
| Management And General | $27,439 | ManagementAndGeneralAmt |
| Fundraising | $18,143 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,905 | TotalAmt |
| Program Services | $412,590 | ProgramServicesAmt |
| Management And General | $27,593 | ManagementAndGeneralAmt |
| Fundraising | $722 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,217 | TotalAmt |
| Program Services | $6,495 | ProgramServicesAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,421 | TotalAmt |
| Program Services | $38,179 | ProgramServicesAmt |
| Management And General | $4,242 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,978 | TotalAmt |
| Program Services | $765,313 | ProgramServicesAmt |
| Management And General | $20,540 | ManagementAndGeneralAmt |
| Fundraising | $5,125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $612,766 | $593,247 | $10,297 | $9,222 |
| Other Program Expenses | $578,218 | $573,763 | $4,455 | |
| Inventory Obsolescence | $149,308 | $149,308 | ||
| Other Expenses | $145,265 | $42,309 | $6,423 | $96,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,682 | TotalAmt |
| Program Services | $281,845 | ProgramServicesAmt |
| Management And General | $8,365 | ManagementAndGeneralAmt |
| Fundraising | $39,472 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,467,861 | TotalAmt |
| Program Services | $200,966,742 | ProgramServicesAmt |
| Management And General | $817,697 | ManagementAndGeneralAmt |
| Fundraising | $683,422 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,863 | BOYAmt |
| EOY | $2,081,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,366 | BOYAmt |
| EOY | $773,761 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,906,992 | BOYAmt |
| EOY | $85,182,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,728 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,104,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,920,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,437,185 | BOYAmt |
| EOY | $12,183,277 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,039,954 | BOYAmt |
| EOY | $5,438,099 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,925 | BOYAmt |
| EOY | $541,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,524,013 | BOYAmt |
| EOY | $106,201,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,945 | BOYAmt |
| EOY | $711,521 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,154 | BOYAmt |
| EOY | $2,050,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,099 | BOYAmt |
| EOY | $2,761,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,678,475 | BOYAmt |
| EOY | $102,883,342 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,439 | BOYAmt |
| EOY | $556,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,255,914 | BOYAmt |
| EOY | $103,439,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,524,013 | BOYAmt |
| EOY | $106,201,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,361,804 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $822,081 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,914,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,183,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,444,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,538,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,040,046 | CurrentTaxYearAmt |
| Total | $1,092,121,234 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,914,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,183,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,444,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,538,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,040,046 | CurrentTaxYearAmt |
| Total | $1,092,121,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $481,008 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,091,640,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,186 | CurrentTaxYearAmt |
| Total | $1,370,178 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,373,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,428,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,872,414 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,674,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,101,165,542 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,665,282 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,616,674 | OtherCostOrOtherBasisAmt |
| Book Value | $1,616,674 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,167,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,168,198 | DepreciationAmt |
| Book Value | $6,999,639 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,045,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $749,057 | DepreciationAmt |
| Book Value | $2,296,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,701,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,492,684 | DepreciationAmt |
| Book Value | $1,208,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,866 | DepreciationAmt |
| Book Value | $62,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,183,277 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $234,817,249 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $822,081 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $197,621 | OtherRevenueAmt |
| Revenue Not Reported | $1,019,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $233,797,547 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,118 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,118 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $233,829,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $202,633,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $197,621 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $197,621 | ExpensesNotReportedAmt |
| Expenses Subtotal | $202,435,743 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,118 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,118 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $202,467,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2d - Other Adjustments: | Less: Fundraising Expenses 197,621. |
| Part XII, Line 2d - Other Adjustments: | Less: Fundraising Expenses 197,621. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Humanitarian Assistance | $111,612,920 |
| North America | 0 | 0 | Program Services | Humanitarian Assistance | $11,490,103 |
| South America | 0 | 0 | Program Services | Humanitarian Assistance | $13,698,615 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Humanitarian Assistance | $74,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $136,875,693 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $136,875,693 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Central America and the Caribbean | Humanitarian Assistance | $111,612,920 | Products | FMV |
| North America | Humanitarian Assistance | $11,490,103 | Products | FMV |
| South America | Humanitarian Assistance | $13,698,615 | Products | FMV |
| Sub-Saharan Africa | Humanitarian Assistance | $74,055 | Products | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 5 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Communications with grantees and visits affected areas. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala Event | Event1Nm |
| Gross Receipts Event1 | $212,861 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $212,861 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,172 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,331 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,570 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K Race and Hunger Drive | Event2Nm |
| Gross Receipts Event2 | $98,999 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $98,999 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,195 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $263 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $101,938 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,098 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,098 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,393 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,759 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $312,958 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $312,958 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $34,760 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,594 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $149,267 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $197,621 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $115,337 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Angels Among Us | ||||||||||
| 13700 Skyway | Magalia | CA | 95954 | 204728470 | 501(c)(3) | $4,064,487 | FMV | Goods and Supplies | Goods and Supplies | |
| Barbour County Schools WV | ||||||||||
| 45 School St | Philippi | WV | 26416 | 556000295 | Government | $18,760 | FMV | Goods and Supplies | Humanitarian Aid | |
| Beth-El Farmworker Ministry | ||||||||||
| 18240 S Highway 301 | Wimaurma | FL | 33598 | 593004876 | 501(c)(3) | $3,752,360 | FMV | Goods and Supplies | Humanitarian Aid | |
| Blue Ash Police Department | ||||||||||
| 4433 Cooper Road | Blue Ash | OH | 45242 | 316007293 | Government | Humanitarian Aid | $6,000 | |||
| Bread of Life | ||||||||||
| 2019 Crawford St | Houston | TX | 77002 | 760386510 | 501(c)(3) | $2,437,438 | FMV | Goods and Supplies | Humanitarian Aid | |
| City Gospel Mission | ||||||||||
| 1805 Dalton Avenue | Cincinnati | OH | 45214 | 310538515 | 501(c)(3) | Humanitarian Aid | $10,000 | |||
| Corazon Healdsburg | ||||||||||
| 20 Dry Creek Rd | Healdsburg | CA | 95448 | 273044487 | 501(c)(3) | $44,137 | FMV | Goods and Supplies | Humanitarian Aid | |
| North Coast Opportunities | ||||||||||
| 8465 East Road | Redwood Valley | CA | 95470 | 941671958 | 501(c)(3) | $211,828 | FMV | Goods and Supplies | Humanitarian Aid | |
| Dayton Christian Center | ||||||||||
| 1346 W Riverview Ave | Dayton | OH | 45407 | 310555840 | 501(c)(3) | $124,204 | FMV | Goods and Supplies | Humanitarian Aid | |
| Dayton Food Bank | ||||||||||
| 56 Armor Pl | Dayton | OH | 45417 | 861082880 | 501(c)(3) | $243,583 | FMV | Goods and Supplies | Humanitarian Aid | |
| Disaster Assistance COC | ||||||||||
| 402 Center Way St | Lake Jackson | TX | 77566 | 264402558 | 501(c)(3) | $704,291 | FMV | Goods and Supplies | Humanitarian Aid | |
| Giving Basics | ||||||||||
| 3597 W 222nd St | Bucyrus | KS | 66013 | 453069975 | 501(c)(3) | $4,512,107 | FMV | Goods and Supplies | Humanitarian Aid | |
| Good Neighbor House | ||||||||||
| 677 E First St | Dayton | OH | 45402 | 311374154 | 501(c)(3) | $19,398 | FMV | Goods and Supplies | Humanitarian Aid | |
| Grace Music Production Foundation | ||||||||||
| 801 Avenue East | Riviera Beach | FL | 33404 | 842966245 | 501(c)(3) | $324,221 | FMV | Goods and Supplies | Humanitarian Aid | |
| Happy Bottoms | ||||||||||
| 303 W 79th St | Kansas City | MO | 64114 | 272423540 | 501(c)(3) | $82,709 | FMV | Goods and Supplies | Humanitarian Aid | |
| Harvest Christian Fellowship | ||||||||||
| 125 Wilson Park Dr | West Carrollton | OH | 45449 | 311701562 | 501(c)(3) | $11,965 | FMV | Goods and Supplies | Humanitarian Aid | |
| Hatching Hope | ||||||||||
| 374 Shady Acres Road | Alabaster | AL | 35007 | 811349875 | 501(c)(3) | $1,577,992 | FMV | Goods and Supplies | Humanitarian Aid | |
| I Serve 365 | ||||||||||
| 13010 FM 1745 N | Chester | TX | 75936 | 823209351 | 501(c)(3) | $2,286,938 | FMV | Goods and Supplies | Humanitarian Aid | |
| Luekemia & Lymphoma Society | ||||||||||
| 4370 Glendale Milford | Cincinnati | OH | 45242 | 135644916 | 501(c)(3) | Humanitarian Aid | $5,000 | |||
| Medway Church food Pantry | ||||||||||
| 2550 S Dayton Lakeview Rd | New Carlisle | OH | 45344 | 823631540 | 501(c)(3) | $16,609 | FMV | Goods and Supplies | Humanitarian Aid | |
| Montessori Open House | ||||||||||
| 2386 Kemper Road | Cincinnati | OH | 45206 | 311593651 | 501(c)(3) | Humanitarian Aid | $15,000 | |||
| Neighborhood Bridges | ||||||||||
| 5959 Hagewa Drive | Cincinnati | OH | 45242 | 812833176 | 501(c)(3) | Humanitarian Aid | $10,000 | |||
| North Star Foundation | ||||||||||
| PO Box 36 | North Attleboro | MA | 02760 | 043414626 | 501(c)(3) | $5,956,669 | FMV | Goods and Supplies | Humanitarian Aid | |
| Partnership with Native Americans | ||||||||||
| 500 E Peyton St | Sherman | TX | 75090 | 581888256 | 501(c)(3) | $13,092,718 | FMV | Goods and Supplies | Humanitarian Aid | |
| SOS American Foundation | ||||||||||
| 421 Leggett St | Stranton | PA | 18508 | 651290368 | 501(c)(3) | $8,952,776 | FMV | Goods and Supplies | Humanitarian Aid | |
| Sower of Seeds | ||||||||||
| PO Box 209 | Keller | TX | 76244 | 870657642 | 501(c)(3) | $1,257,821 | FMV | Goods and Supplies | Humanitarian Aid | |
| Touching Moments | ||||||||||
| 514 S Paul Lawrence Dunbar St | Dayton | OH | 45402 | 271110074 | 501(c)(3) | $705,397 | FMV | Goods and Supplies | Humanitarian Aid | $10,000 |
| Pleasant Green Missionary Baptist | ||||||||||
| 5301 Olive Road | Trotwood | OH | 45426 | 311196085 | 501(c)(3) | $186,497 | FMV | Goods and Supplies | Humanitarian Aid | $10,000 |
| Port Arthur Memorial High School | ||||||||||
| 3501 61st St | Port Authur | TX | 77642 | 746001903 | 501(c)(3) | $207,000 | FMV | Goods and Supplies | Humanitarian Aid | |
| Port of Rock Church (Deborah Wright) | ||||||||||
| 723 West 9th St | Rockport | TX | 78381 | 481294686 | 501(c)(3) | $445,047 | FMV | Goods and Supplies | Humanitarian Aid | |
| SETX Civilian Taskforce | ||||||||||
| 223 South 17th St | Nederland | TX | 77627 | 822744221 | 501(c)(3) | $506,382 | FMV | Goods and Supplies | Humanitarian Aid | |
| Sharing His Harvest | ||||||||||
| 9122 Mason Dr | Denham Springs | LA | 70726 | 824437970 | 501(c)(3) | $294,915 | FMV | Goods and Supplies | Humanitarian Aid | |
| St Vincent de Paul | ||||||||||
| 1133 S Edwin C Moses Blvd | Dayton | OH | 45417 | 860096789 | 501(c)(3) | $64,512 | FMV | Goods and Supplies | Humanitarian Aid | |
| WestCareEast End Community Services | ||||||||||
| 624 Xenia Ave | Dayton | OH | 45410 | 311508554 | 501(c)(3) | $29,654 | FMV | Goods and Supplies | Humanitarian Aid | |
| With Gods Grace Food Pantry | ||||||||||
| 622 Springfield St | Dayton | OH | 45403 | 810896817 | 501(c)(3) | $138,076 | FMV | Goods and Supplies | Humanitarian Aid | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tim Mettey | ||||||||||||||
| CEO | $245,000 | $0 | $43,275 | $0 | $0 | $0 | $14,700 | $0 | $22,161 | $0 | $325,136 | $0 | $0 | $0 |
| Karen Otto | ||||||||||||||
| Vice President | $119,230 | $0 | $39,069 | $0 | $0 | $0 | $7,154 | $0 | $20,913 | $0 | $186,366 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $116,606,876 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $248,268 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3192771 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,239,814 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3100630 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,790,141 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Personal | 6106116 | $46,747,158 | FMV |
| Yes (X) | Linens | 741388 | $17,860,920 | FMV |
| Yes (X) | Other | 2996461 | $10,318,214 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | CEO Tim Mettey and Director Claire Lery are related. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M25M Haiti LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11060 Kenwood Rd | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811946290 | EIN |
| Primary Activities | Lodging for short term missionaries | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew 25 Ministries Inc | BusinessNameLine1Txt |
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