MATTHEWS MINISTRY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MATTHEWS MINISTRY INC (EIN 27-4180896)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-27
IRS object ID
202030879349201003
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-27T15:41:00-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274180896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Matthew's MinistryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMATTBusinessNameControlTxt
Phone9107132043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 10761AddressLine1Txt
CitySouthportCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28461ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristie DisbrowPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9107132043PhoneNum
Signature2020-03-24SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.216.21.200IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.matthewsministry.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,446GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$197,952ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,494InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$199,446TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$38,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$225PrintingPublicationsPostageAmt
Other Expenses Total$108,020OtherExpensesTotalAmt
Total Expenses$146,745TotalExpensesAmt
Excess Or Deficit For Year$52,701ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$234,363NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,939OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$285,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$253,077BOYAmt
EOY$289,002EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$253,077BOYAmt
EOY$289,002EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,714BOYAmt
EOY$3,877EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$234,363BOYAmt
EOY$285,125EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FOOD FOR CHRONICALLY HUNGRY AND FOOD INSECURE CHILDREN IN BRUNSWICK COUNTY NORTH CAROLINAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWorking in a collaboration with the public school system, Matthew's Ministry provided weekly food in a backpack to 525 food insecure children in Brunswick County, NC. The food was distributed to the children before they left school at the end of each school week during the school year.DescriptionProgramSrvcAccomTxt
Grants And Allocations$197,951GrantsAndAllocationsAmt
Program Service Expenses$146,745ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$146,745TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KRISTIE DISBROW
PRESIDENT20$0$0$0
DEBORAH AHLERS
TREASURER10$0$0$0
HEATHER EASON
VICE PRESIDENT1$0$0$0
SPRING RICHARDSON
SECRETARY1$0$0$0
GREG KLEVA
AT LARGE1$0$0$0
JENNIFER ORDONEZ
AT LARGE1.00$0$0$0
ANNE JOYNER
AT LARGE1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Matthews MinistryBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 10761AddressLine1Txt
CitySouthportCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28461ZIPCd
FieldValueIRS element (for citing)
Phone9107132043PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,819CurrentTaxYearMinus1YearAmt
Current Tax Year$197,951CurrentTaxYearAmt
Total$866,400TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,819CurrentTaxYearMinus1YearAmt
Current Tax Year$197,951CurrentTaxYearAmt
Total$866,400TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$866,400PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707CurrentTaxYearMinus1YearAmt
Current Tax Year$1,494CurrentTaxYearAmt
Total$2,614TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$869,014TotalSupportAmt
Public Support CY1700.99699PublicSupportCY170Pct
Public Support PY1700.99856PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Building Repairs- 175.00 Food 53053.00 Food Donated- 52347.00 Other- 913.00 Supplies- 1080.00, Postage-58.00, Business Expenses- 394
Form 990-EZ, Part I, Line 20unrealized loss- 1939.00
Form 990-EZ, Part II, Line 26Food Bill at end of year

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