2020-11-16T14:37:56-06:00 2019-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2019-01-01 311348100 Matthew 25 Ministries Inc MATT 5137936256 11060 Kenwood Road Cincinnati OH 45242 Butch Elfers CFO 5137936256 2020-11-16 1 Paula Hume P00537516 5132418313 45.18.248.107 2020-11-16 13:00:56 ES P 3468D8EBFF0FF38D06C5EE4E5B6DF93EC155876E 79B5C0AC7679685E6A06A0E663465C26113FD445 2019 2021-01-29 14:40:06Z Butch Elfers 11060 Kenwood Road Cincinnati OH 45242 234027286 0 X www.M25M.org X 1992 OH M25M delivers humanitarian aid and disaster relief supplies to those in need. 12 12 243 63000 0 0 228524393 231040046 3165260 2502452 -365245 141186 84260 145981 231408668 233829665 233233544 193977682 0 0 4170515 4790409 0 0 683422 3077071 3699770 240481130 202467861 -9072462 31361804 72524013 106201320 1268099 2761521 71255914 103439799 X 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. 0 0 175511643 172460271 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. 21465158 21465158 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. 982172 52253 239768 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. 3007769 2425514 Belfle: Haiti Mission Hotel low cost accomodations to missionariesBelvi: Haiti Health ClinicMy Fathers House: Orphanage SupportGeneral support in HaitiGeneral support in NicauraguaMisc Other 3007769 2425514 200966742 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 21 0 1 243 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 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 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 Glenn Grismere Director 1.00 X 0 0 0 Don Heithaus Director 1.00 X 0 0 0 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 Claire Iery Director - resigned 2019 1.00 X 0 0 0 Tim Mettey CEO 70.00 X 288275 0 36861 Karen Otto Vice President 50.00 X 158299 0 28067 Patty Dilg COO 50.00 X 115887 0 5449 Gerald Elfers CFO 50.00 X 71729 0 5423 634190 0 75800 3 0 1 0 0 59150 230980896 223563123 231040046 Handling Shipping Fees 493000 1864772 1864772 Other Program Income 493000 532068 532068 Missions Hotel 721000 105612 105612 2502452 132186 132186 9000 0 9000 9000 9000 312958 197621 115337 115337 Miscellaneous Revenue 900099 22424 22424 Lunch Sales 722320 5498 5498 Recycling 310000 1975 1975 747 747 30644 233829665 2665282 0 124337 56688361 56688361 137289321 137289321 709990 375283 249490 85217 3242390 2670627 303778 267985 52783 46782 2007 3994 466173 380621 47334 38218 319073 247854 43002 28217 513 256 154 103 20105 10053 5026 5026 32118 32118 323308 297455 3636 22217 105380 21076 21076 63228 121586 76004 27439 18143 440905 412590 27593 722 7217 6495 722 42421 38179 4242 790978 765313 20540 5125 Supplies 612766 593247 10297 9222 Other Program Expenses 578218 573763 4455 Inventory Obsolescence 149308 149308 Other Expenses 145265 42309 6423 96533 329682 281845 8365 39472 202467861 200966742 817697 683422 2438863 2081645 1687366 773761 53906992 85182962 9728 0 16104082 3920805 9437185 12183277 5039954 5438099 3925 541576 72524013 106201320 477945 711521 790154 2050000 1268099 2761521 X 69678475 102883342 1577439 556457 71255914 103439799 72524013 106201320 31361804 822081 0 X X 0 1 X 1 0 X 184914940 233183814 214444045 228538389 231040046 1092121234 184914940 233183814 214444045 228538389 231040046 1092121234 481008 1091640226 15297 247382 849038 126275 132186 1370178 2373386 2428330 2872414 7674130 1101165542 2665282 0.99130 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1616674 1616674 8167837 1168198 6999639 3045272 749057 2296215 2701260 1492684 1208576 573039 510866 62173 12183277 X 234817249 822081 197621 1019702 233797547 32118 32118 233829665 202633364 197621 197621 202435743 32118 32118 202467861 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. 0 Central America and the Caribbean 0 0 Program Services Humanitarian Assistance 111612920 North America 0 0 Program Services Humanitarian Assistance 11490103 South America 0 0 Program Services Humanitarian Assistance 13698615 Sub-Saharan Africa 0 0 Program Services Humanitarian Assistance 74055 0 0 0 0 0 0 136875693 0 136875693 Central America and the Caribbean Humanitarian Assistance 111612920 Products FMV North America Humanitarian Assistance 11490103 Products FMV South America Humanitarian Assistance 13698615 Products FMV Sub-Saharan Africa Humanitarian Assistance 74055 Products FMV 5 0 0 0 0 0 0 Part I, Line 2: Communications with grantees and visits affected areas. Part III Accounting Method: Gala Event 212861 212861 28172 13331 33570 5K Race and Hunger Drive 98999 98999 5195 263 101938 1 1098 1098 1393 13759 312958 312958 34760 13594 149267 197621 115337 0 Angels Among Us 13700 Skyway Magalia CA 95954 204728470 501(c)(3) 4064487 FMV Goods and Supplies Goods and Supplies Barbour County Schools WV 45 School St Philippi WV 26416 556000295 Government 18760 FMV Goods and Supplies Humanitarian Aid Beth-El Farmworker Ministry 18240 S Highway 301 Wimaurma FL 33598 593004876 501(c)(3) 3752360 FMV Goods and Supplies Humanitarian Aid Blue Ash Police Department 4433 Cooper Road Blue Ash OH 45242 316007293 Government 6000 Humanitarian Aid Bread of Life 2019 Crawford St Houston TX 77002 760386510 501(c)(3) 2437438 FMV Goods and Supplies Humanitarian Aid City Gospel Mission 1805 Dalton Avenue Cincinnati OH 45214 310538515 501(c)(3) 10000 Humanitarian Aid Corazon Healdsburg 20 Dry Creek Rd Healdsburg CA 95448 273044487 501(c)(3) 44137 FMV Goods and Supplies Humanitarian Aid North Coast Opportunities 8465 East Road Redwood Valley CA 95470 941671958 501(c)(3) 211828 FMV Goods and Supplies Humanitarian Aid Dayton Christian Center 1346 W Riverview Ave Dayton OH 45407 310555840 501(c)(3) 124204 FMV Goods and Supplies Humanitarian Aid Dayton Food Bank 56 Armor Pl Dayton OH 45417 861082880 501(c)(3) 243583 FMV Goods and Supplies Humanitarian Aid Disaster Assistance COC 402 Center Way St Lake Jackson TX 77566 264402558 501(c)(3) 704291 FMV Goods and Supplies Humanitarian Aid Giving Basics 3597 W 222nd St Bucyrus KS 66013 453069975 501(c)(3) 4512107 FMV Goods and Supplies Humanitarian Aid Good Neighbor House 677 E First St Dayton OH 45402 311374154 501(c)(3) 19398 FMV Goods and Supplies Humanitarian Aid Grace Music Production Foundation 801 Avenue East Riviera Beach FL 33404 842966245 501(c)(3) 324221 FMV Goods and Supplies Humanitarian Aid Happy Bottoms 303 W 79th St Kansas City MO 64114 272423540 501(c)(3) 82709 FMV Goods and Supplies Humanitarian Aid Harvest Christian Fellowship 125 Wilson Park Dr West Carrollton OH 45449 311701562 501(c)(3) 11965 FMV Goods and Supplies Humanitarian Aid Hatching Hope 374 Shady Acres Road Alabaster AL 35007 811349875 501(c)(3) 1577992 FMV Goods and Supplies Humanitarian Aid I Serve 365 13010 FM 1745 N Chester TX 75936 823209351 501(c)(3) 2286938 FMV Goods and Supplies Humanitarian Aid Luekemia & Lymphoma Society 4370 Glendale Milford Cincinnati OH 45242 135644916 501(c)(3) 5000 Humanitarian Aid Medway Church food Pantry 2550 S Dayton Lakeview Rd New Carlisle OH 45344 823631540 501(c)(3) 16609 FMV Goods and Supplies Humanitarian Aid Montessori Open House 2386 Kemper Road Cincinnati OH 45206 311593651 501(c)(3) 15000 Humanitarian Aid Neighborhood Bridges 5959 Hagewa Drive Cincinnati OH 45242 812833176 501(c)(3) 10000 Humanitarian Aid North Star Foundation PO Box 36 North Attleboro MA 02760 043414626 501(c)(3) 5956669 FMV Goods and Supplies Humanitarian Aid Partnership with Native Americans 500 E Peyton St Sherman TX 75090 581888256 501(c)(3) 13092718 FMV Goods and Supplies Humanitarian Aid SOS American Foundation 421 Leggett St Stranton PA 18508 651290368 501(c)(3) 8952776 FMV Goods and Supplies Humanitarian Aid Sower of Seeds PO Box 209 Keller TX 76244 870657642 501(c)(3) 1257821 FMV Goods and Supplies Humanitarian Aid Touching Moments 514 S Paul Lawrence Dunbar St Dayton OH 45402 271110074 501(c)(3) 10000 705397 FMV Goods and Supplies Humanitarian Aid Pleasant Green Missionary Baptist 5301 Olive Road Trotwood OH 45426 311196085 501(c)(3) 10000 186497 FMV Goods and Supplies Humanitarian Aid Port Arthur Memorial High School 3501 61st St Port Authur TX 77642 746001903 501(c)(3) 207000 FMV Goods and Supplies Humanitarian Aid Port of Rock Church (Deborah Wright) 723 West 9th St Rockport TX 78381 481294686 501(c)(3) 445047 FMV Goods and Supplies Humanitarian Aid SETX Civilian Taskforce 223 South 17th St Nederland TX 77627 822744221 501(c)(3) 506382 FMV Goods and Supplies Humanitarian Aid Sharing His Harvest 9122 Mason Dr Denham Springs LA 70726 824437970 501(c)(3) 294915 FMV Goods and Supplies Humanitarian Aid St Vincent de Paul 1133 S Edwin C Moses Blvd Dayton OH 45417 860096789 501(c)(3) 64512 FMV Goods and Supplies Humanitarian Aid WestCareEast End Community Services 624 Xenia Ave Dayton OH 45410 311508554 501(c)(3) 29654 FMV Goods and Supplies Humanitarian Aid With Gods Grace Food Pantry 622 Springfield St Dayton OH 45403 810896817 501(c)(3) 138076 FMV Goods and Supplies Humanitarian Aid 35 1 X X X 0 0 0 0 0 0 0 0 0 Tim Mettey CEO 245000 0 43275 0 0 0 14700 0 22161 0 325136 0 0 0 Karen Otto Vice President 119230 0 39069 0 0 0 7154 0 20913 0 186366 0 0 0 X 116606876 FMV X 248268 FMV X 3192771 2239814 FMV X 3100630 29790141 FMV X Personal 6106116 46747158 FMV X Linens 741388 17860920 FMV X Other 2996461 10318214 FMV 0 1 0 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. M25M Haiti LLC 11060 Kenwood Rd Cincinnati OH 45242 811946290 Lodging for short term missionaries OH Matthew 25 Ministries Inc