MATTHEW 25 MINISTRIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MATTHEW 25 MINISTRIES INC (EIN 31-1348100)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349319366
- Schema version
- 2018v3.1
- 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 | 2019-11-15T05:17:41-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN POTTER & COMPANY CPA'SINC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1083 HICKS BLVD SUITE 305 | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 RD | 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 | CONTROLLER | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN L POTTER | PreparerPersonNm |
| Phone | 5139390864 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.49.35.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 14:34:37 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 365844E1E471E38197D3584E75FAC71F4667D60A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 365844E1E471E38197D3584E75FAC71F4667D60A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM METTEY | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $231,614,684 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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. In 2018 M25M shipped 862 40 ft containers of food, clothing, medical supplies, school supplies and hygiene products to 33 countries worldwide | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 63000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $214,444,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $228,524,393 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,967,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,165,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $253,381 | PYInvestmentIncomeAmt |
| CY Investment Income | -$365,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$94,987 | PYOtherRevenueAmt |
| CY Other Revenue | $84,260 | CYOtherRevenueAmt |
| PY Total Revenue | $217,569,840 | PYTotalRevenueAmt |
| CY Total Revenue | $231,408,668 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $205,056,112 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $233,233,544 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,721,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,170,515 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $688,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,069,665 | PYOtherExpensesAmt |
| CY Other Expenses | $3,077,071 | CYOtherExpensesAmt |
| PY Total Expenses | $210,847,427 | PYTotalExpensesAmt |
| CY Total Expenses | $240,481,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,722,413 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,072,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,815,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,524,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $487,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,268,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,328,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,255,914 | 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 goods are then delivered to those in need. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $233,233,544 | ExpenseAmt |
| Revenue | $222,342,316 | RevenueAmt |
| Desc | Clothing, non-perishable food, first aid medical supplies, school supplies, hygiene products, cleaning supplies, household items, baby products and latex paint provided to 32 countries, 25 states and 1 territory. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,196,603 | ExpenseAmt |
| Revenue | $2,083,176 | RevenueAmt |
| Desc | Funded projects that improve the lives of the poor. Built homes, latrines, school facilities, hydro-electric pants and provided direct disaster relief. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,804,775 | ExpenseAmt |
| Revenue | $257,499 | RevenueAmt |
| Desc | Global village education program | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $881,754 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $822,502 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $239,116,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BUTCH ELFERS CPA | PersonNm |
| 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 (14 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 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS W THOMSON ESQ | ||||||
| SECRETARY | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA TRACY GILL CPA | ||||||
| TREASURER | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENN GRISMERE | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DON HEITHAUS | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JIM RUSSELL | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STAUDINGER MD | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY YEAGGY | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC NIEMEYER MD | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA MCHUGH | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE IERY | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GORET | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| TIM METTEY | ||||||
| CEO | 070.00 | Yes (X) | $325,767 | $0 | $34,368 | |
| KAREN OTTO | ||||||
| VICE PRESIDENT | 050.00 | Yes (X) | $138,016 | $0 | $25,668 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $463,783 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $60,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $59,615 | FederatedCampaignsAmt |
| All Other Contributions | $228,464,778 | AllOtherContributionsAmt |
| Noncash Contributions | $220,259,140 | NoncashContributionsAmt |
| Total Contributions | $228,524,393 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HANDLING SHIPPING FEES | 493000 | $2,083,176 | $2,083,176 |
| OTHER PROGRAM REVENUE | 493000 | $328,009 | $328,009 |
| MISSIONS HOTEL | 721000 | $298,756 | $298,756 |
| OTHER INCOME | 721210 | $455,319 | $455,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,165,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$365,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$365,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $276,280 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $206,016 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,264 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECYCLING | 310000 | $7,999 | $7,999 |
| MISCELLANEOUS SALES | 453220 | $611 | $611 |
| LUNCH SALES | 722320 | $5,386 | $5,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,996 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,408,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,814,011 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,637,728 | TotalAmt |
| Program Services | $67,637,728 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,595,816 | TotalAmt |
| Program Services | $165,595,816 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,138 | TotalAmt |
| Program Services | $277,826 | ProgramServicesAmt |
| Management And General | $87,392 | ManagementAndGeneralAmt |
| Fundraising | $101,920 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719,356 | TotalAmt |
| Program Services | $2,230,356 | ProgramServicesAmt |
| Management And General | $257,310 | ManagementAndGeneralAmt |
| Fundraising | $231,690 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,482 | TotalAmt |
| Program Services | $55,118 | ProgramServicesAmt |
| Management And General | $7,034 | ManagementAndGeneralAmt |
| Fundraising | $8,330 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,752 | TotalAmt |
| Program Services | $523,246 | ProgramServicesAmt |
| Management And General | $71,910 | ManagementAndGeneralAmt |
| Fundraising | $69,596 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,787 | TotalAmt |
| Program Services | $195,827 | ProgramServicesAmt |
| Management And General | $26,913 | ManagementAndGeneralAmt |
| Fundraising | $26,047 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,040 | TotalAmt |
| Program Services | $6,494 | ProgramServicesAmt |
| Management And General | $3,247 | ManagementAndGeneralAmt |
| Fundraising | $1,299 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,660 | TotalAmt |
| Program Services | $7,330 | ProgramServicesAmt |
| Management And General | $3,665 | ManagementAndGeneralAmt |
| Fundraising | $3,665 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,556 | TotalAmt |
| Program Services | $33,556 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,980 | TotalAmt |
| Program Services | $18,980 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,973 | TotalAmt |
| Program Services | $66,287 | ProgramServicesAmt |
| Management And General | $110,547 | ManagementAndGeneralAmt |
| Fundraising | $128,139 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,973 | TotalAmt |
| Program Services | $412,653 | ProgramServicesAmt |
| Management And General | $27,597 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,581 | TotalAmt |
| Program Services | $1,674 | ProgramServicesAmt |
| Management And General | $1,674 | ManagementAndGeneralAmt |
| Fundraising | $2,233 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,321 | TotalAmt |
| Program Services | $557,089 | ProgramServicesAmt |
| Management And General | $37,256 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | $422,555 | $422,555 | ||
| SUPPLIES | $710,676 | $644,983 | $18,039 | $47,654 |
| EQUIPMENT RENTAL AND MAINTENANCE | $148,505 | $148,505 | ||
| PROFESSIONAL SERVICES | $206,160 | $190,128 | $16,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,091 | TotalAmt |
| Program Services | $90,525 | ProgramServicesAmt |
| Management And General | $23,581 | ManagementAndGeneralAmt |
| Fundraising | $49,985 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,481,130 | TotalAmt |
| Program Services | $239,116,676 | ProgramServicesAmt |
| Management And General | $676,165 | ManagementAndGeneralAmt |
| Fundraising | $688,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,182,265 | BOYAmt |
| EOY | $2,438,863 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,373 | BOYAmt |
| EOY | $1,687,366 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,502,225 | BOYAmt |
| EOY | $53,906,992 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,728 | BOYAmt |
| EOY | $9,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,666,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,228,862 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,022,416 | BOYAmt |
| EOY | $9,437,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,915,344 | BOYAmt |
| EOY | $5,039,954 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,058 | BOYAmt |
| EOY | $3,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,815,409 | BOYAmt |
| EOY | $72,524,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,033 | BOYAmt |
| EOY | $477,945 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $790,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,033 | BOYAmt |
| EOY | $1,268,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,187,616 | BOYAmt |
| EOY | $69,678,475 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,760 | BOYAmt |
| EOY | $1,577,439 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,328,376 | BOYAmt |
| EOY | $71,255,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,815,409 | BOYAmt |
| EOY | $72,524,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,072,462 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $156,464,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,914,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,183,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,444,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,538,389 | CurrentTaxYearAmt |
| Total | $1,017,545,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,464,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,914,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,183,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,444,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,538,389 | CurrentTaxYearAmt |
| Total | $1,017,545,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,017,545,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $849,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,275 | CurrentTaxYearAmt |
| Total | $1,335,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,301,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,373,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,428,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,872,414 | CurrentTaxYearMinus1YearAmt |
| Total | $9,976,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,028,856,913 | TotalSupportAmt |
| Public Support CY170 | 0.98900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 Processing fees, program revenue, recycling, cafeteria, other | FactsAndCircumstancesTestTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
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 | $7,313,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,067,011 | DepreciationAmt |
| Book Value | $6,246,833 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,122,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,930 | DepreciationAmt |
| Book Value | $742,004 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,723,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,223,115 | DepreciationAmt |
| Book Value | $500,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $888,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,806 | DepreciationAmt |
| Book Value | $331,174 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,437,185 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $231,614,684 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $206,016 | OtherRevenueAmt |
| Revenue Not Reported | $206,016 | RevenueNotReportedAmt |
| Revenue Subtotal | $231,408,668 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $231,408,668 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $240,687,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $206,016 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $206,016 | ExpensesNotReportedAmt |
| Expenses Subtotal | $240,481,130 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $240,481,130 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | FUND RAISING EXPENSES NETTED WITH REVENUE ON FORM 990 |
| XII | FUND RAISING EXPENSES NETTED WITH REVENUE ON FORM 990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | PROGRAM SERVICES | HUMANITARIAN ASSISTANCE | $140,078,821 |
| North America | PROGRAM SERVICES | HUMANITARIAN ASSISTANCE | $33,144 |
| Russia and the Neighboring States | PROGRAM SERVICES | HUMANITARIAN ASSISTANCE | $15,597,627 |
| South America | PROGRAM SERVICES | HUMANITARIAN ASSISTANCE | $9,273,020 |
| Sub-Saharan Africa | PROGRAM SERVICES | HUMANITARIAN ASSISTANCE | $613,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $165,595,816 | SubtotalSpentAmt |
| Total Spent | $165,595,816 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Central America and the Caribbean | HUMANITARIAN ASSISTANCE | $140,078,821 | PRODUCTS | FMV |
| North America | HUMANITARIAN ASSISTANCE | $33,144 | PRODUCTS | FMV |
| South America | HUMANITARIAN ASSISTANCE | $9,273,020 | PRODUCTS | FMV |
| Russia and the Neighboring States | HUMANITARIAN ASSISTANCE | $15,597,627 | PRODUCTS | FMV |
| Sub-Saharan Africa | HUMANITARIAN ASSISTANCE | $613,204 | PRODUCTS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 5 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Communications with grantees and visits to affected areas. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RACE AND HUNGER DRIVE | Event1Nm |
| Gross Receipts Event1 | $73,532 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,532 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $110,470 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA EVENT | Event2Nm |
| Gross Receipts Event2 | $201,883 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $201,883 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $76,566 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $865 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $865 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,980 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $276,280 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $276,280 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $206,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $206,016 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,264 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Barbour County Schools WV | ||||||||||
| 45 School St | Philippi | WV | 26416 | 556000295 | Government | $25,553 | FMV | Goods Supplies | Humanitarian Aid | |
| Beth-El Farmworker Ministry | ||||||||||
| 18240 S Highway 301 | Wimauma | FL | 33598 | 593004876 | 501c3 | $1,060,559 | FMV | Goods Supplies | Humanitarian Aid | |
| Bread of Life Inc | ||||||||||
| 2019 Crawford St | Houston | TX | 77002 | 760386510 | 501c3 | $2,563,934 | FMV | Goods Supplies | Humanitarian Aid | $100,000 |
| Giving the Basics Inc | ||||||||||
| 3597 W 222nd St | Bucyrus | KS | 66013 | 453069975 | 501c3 | $1,981,564 | FMV | Goods Supplies | Humanitarian Aid | |
| Master Provisions | ||||||||||
| 7725 Foundation Dr | Florence | KY | 41042 | 611262540 | 501c3 | $21,420 | FMV | Goods Supplies | Humanitarian Aid | |
| Partnership with Native Americans | ||||||||||
| 500 E Peyton St | Sherman | TX | 75090 | 581888256 | 501c3 | $9,973,518 | FMV | Goods Supplies | Humanitarian Aid | |
| New Life Furniture | ||||||||||
| 11431 Williamson Rd Unit D | Cincinnati | OH | 45241 | 262703775 | 501c3 | $46,767 | FMV | Goods Supplies | Humanitarian Aid | |
| North Star Foundation | ||||||||||
| PO Box 36 | North Attleboro | MA | 02760 | 043414626 | 501c3 | $12,056,915 | FMV | Goods Supplies | Humanitarian Aid | |
| SOS American Foundation | ||||||||||
| 421 Leggett St | Stranton | PA | 18508 | 651290368 | 501c3 | $13,818,530 | FMV | Goods Supplies | Humanitarian Aid | |
| United Pet Fund | ||||||||||
| 9401 Towne Square Ave | Cincinnati | OH | 45242 | 272582105 | 501c3 | $21,245 | FMV | Goods Supplies | Humanitarian Aid | |
| Montessori Open House | ||||||||||
| 2386 Kemper Rd | Cincinnati | OH | 45206 | Educational Services | $15,000 | |||||
| R-3 Restorations LLC | ||||||||||
| 315 East 15th Street | Covington | KY | 41011 | 271967868 | 501c3 | Humanitarian Aid | $16,800 | |||
| Miraclefeet | ||||||||||
| 07 Conner Drive Suite 230 | Chapel Hill | NC | 27514 | 273764203 | 501c3 | Humanitarian Aid | $35,285 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| TIM METTEY | ||||
| CEO | $245,375 | $74,424 | $5,968 | $325,767 |
| KAREN OTTO | ||||
| VICE PRESIDENT | $138,016 | $138,016 | ||
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $116,237,059 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST WHOLESALE FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3426281 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,529,255 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST WHOLESALE FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1674714 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,963,579 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST WHOLESALE 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) | LINENS | 791211 | $15,087,477 | EST WHOLESALE FMV |
| Yes (X) | PERSONAL CARE ITEMS | 12867825 | $48,034,719 | EST WHOLESALE FMV |
| Yes (X) | OTHER | 14424077 | $23,407,051 | EST WHOLESALE FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 881,754, Grants and allocations 0, Revenue 822,502 Haiti Mission House provides high quality, low cost accomodations to missionaries and missions teams and provides employment and skill development to Haitian workers. Camp Kirkwood provides a summer camp experience for youth and an immersive poverty simulation experience for youth and corporate groups. The Paint Center collects, remixes, and distributes paint to the needy. |
| Form 990, Part VI, Section A, Line 2 | CEO Tim Mettey and Director Claire Iery 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. |
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 |
Comments