2019-11-15T05:17:41-00:00 2018-12-31 STEVEN POTTER & COMPANY CPA'SINC 1083 HICKS BLVD SUITE 305 FAIRFIELD OH 45014 990 2018-01-01 311348100 MATTHEW 25 MINISTRIES INC MATT 5137936256 11060 KENWOOD RD CINCINNATI OH 45242 BUTCH ELFERS CONTROLLER 2019-11-15 true STEVEN L POTTER 5139390864 2019-11-15 72.49.35.18 2019-11-15 14:34:37 ES P 365844E1E471E38197D3584E75FAC71F4667D60A 365844E1E471E38197D3584E75FAC71F4667D60A 2018 2020-03-31 21:24:44Z TIM METTEY 11060 KENWOOD RD CINCINNATI OH 45242 231614684 false X www.M25M.org X 1992 OH 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 12 11 120 63000 0 214444045 228524393 2967401 3165260 253381 -365245 -94987 84260 217569840 231408668 205056112 233233544 0 3721650 4170515 0 688289 2069665 3077071 210847427 240481130 6722413 -9072462 80815409 72524013 487033 1268099 80328376 71255914 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 goods are then delivered to those in need. false false 233233544 222342316 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. 2196603 2083176 Funded projects that improve the lives of the poor. Built homes, latrines, school facilities, hydro-electric pants and provided direct disaster relief. 2804775 257499 Global village education program 881754 822502 239116676 true true false false false false false false false false true false false false false false true false false false true true false false true false false true false true false false false false false false false false true false false false true false false false false true 23 0 true 120 true false false false false false false false false false false false false X 12 11 true false false false false false false true true false false true true true true true true true true false 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 BUTCH ELFERS CPA 5137936256 11060 KENWOOD RD CINCINNATI OH 45242 MICHAEL BRANDY JR CHAIRMAN 001.00 X X 0 0 0 DOUGLAS W THOMSON ESQ SECRETARY 001.00 X X 0 0 0 LINDA TRACY GILL CPA TREASURER 001.00 X X 0 0 0 GLENN GRISMERE DIRECTOR 001.00 X 0 0 0 DON HEITHAUS DIRECTOR 001.00 X 0 0 0 JIM RUSSELL DIRECTOR 001.00 X 0 0 0 MICHAEL STAUDINGER MD DIRECTOR 001.00 X 0 0 0 HARRY YEAGGY DIRECTOR 001.00 X 0 0 0 ERIC NIEMEYER MD DIRECTOR 001.00 X 0 0 0 JENNA MCHUGH DIRECTOR 001.00 X 0 0 0 CLAIRE IERY DIRECTOR 001.00 X 0 0 0 MICHELLE GORET DIRECTOR 001.00 X 0 0 0 TIM METTEY CEO 070.00 X 325767 0 34368 KAREN OTTO VICE PRESIDENT 050.00 X 138016 0 25668 463783 60036 2 false true false 59615 228464778 220259140 228524393 HANDLING SHIPPING FEES 493000 2083176 2083176 OTHER PROGRAM REVENUE 493000 328009 328009 MISSIONS HOTEL 721000 298756 298756 OTHER INCOME 721210 455319 455319 3165260 -365245 -365245 276280 206016 70264 RECYCLING 310000 7999 7999 MISCELLANEOUS SALES 453220 611 611 LUNCH SALES 722320 5386 5386 13996 231408668 2814011 67637728 67637728 0 165595816 165595816 0 467138 277826 87392 101920 0 2719356 2230356 257310 231690 70482 55118 7034 8330 664752 523246 71910 69596 248787 195827 26913 26047 0 11040 6494 3247 1299 14660 7330 3665 3665 0 33556 33556 0 18980 18980 304973 66287 110547 128139 0 0 440973 412653 27597 723 0 0 5581 1674 1674 2233 0 0 595321 557089 37256 976 0 OTHER PROGRAM EXPENSES 422555 422555 SUPPLIES 710676 644983 18039 47654 EQUIPMENT RENTAL AND MAINTENANCE 148505 148505 PROFESSIONAL SERVICES 206160 190128 16032 164091 90525 23581 49985 240481130 239116676 676165 688289 4182265 2438863 152373 1687366 64502225 53906992 9728 9728 12666047 3228862 6022416 9437185 5915344 5039954 31058 3925 80815409 72524013 287033 477945 200000 790154 487033 1268099 X 78187616 69678475 2140760 1577439 80328376 71255914 80815409 72524013 -9072462 X false true X true false X 156464492 184914940 233183814 214444045 228538389 1017545680 156464492 184914940 233183814 214444045 228538389 1017545680 1017545680 97145 15297 247382 849038 126275 1335137 2301966 2373386 2428330 2872414 9976096 1028856913 0.98900 0.65730 X 0.00000 0.00000 Part II Section B Line 10 Processing fees, program revenue, recycling, cafeteria, other RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1616674 1616674 7313844 1067011 6246833 1122934 380930 742004 1723615 1223115 500500 888980 557806 331174 9437185 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 231614684 206016 206016 231408668 231408668 240687146 206016 206016 240481130 240481130 XI 2d FUND RAISING EXPENSES NETTED WITH REVENUE ON FORM 990 XII FUND RAISING EXPENSES NETTED WITH REVENUE ON FORM 990 true Central America and the Caribbean PROGRAM SERVICES HUMANITARIAN ASSISTANCE 140078821 North America PROGRAM SERVICES HUMANITARIAN ASSISTANCE 33144 Russia and the Neighboring States PROGRAM SERVICES HUMANITARIAN ASSISTANCE 15597627 South America PROGRAM SERVICES HUMANITARIAN ASSISTANCE 9273020 Sub-Saharan Africa PROGRAM SERVICES HUMANITARIAN ASSISTANCE 613204 165595816 165595816 Central America and the Caribbean HUMANITARIAN ASSISTANCE 140078821 PRODUCTS FMV North America HUMANITARIAN ASSISTANCE 33144 PRODUCTS FMV South America HUMANITARIAN ASSISTANCE 9273020 PRODUCTS FMV Russia and the Neighboring States HUMANITARIAN ASSISTANCE 15597627 PRODUCTS FMV Sub-Saharan Africa HUMANITARIAN ASSISTANCE 613204 PRODUCTS FMV 5 false false false false false false Part I Line 2 Communications with grantees and visits to affected areas. 5K RACE AND HUNGER DRIVE 73532 73532 110470 GALA EVENT 201883 201883 76566 1 865 865 18980 276280 276280 206016 206016 70264 true Barbour County Schools WV 45 School St Philippi WV 26416 556000295 Government 25553 FMV Goods Supplies Humanitarian Aid Beth-El Farmworker Ministry 18240 S Highway 301 Wimauma FL 33598 593004876 501c3 1060559 FMV Goods Supplies Humanitarian Aid Bread of Life Inc 2019 Crawford St Houston TX 77002 760386510 501c3 100000 2563934 FMV Goods Supplies Humanitarian Aid Giving the Basics Inc 3597 W 222nd St Bucyrus KS 66013 453069975 501c3 1981564 FMV Goods Supplies Humanitarian Aid Master Provisions 7725 Foundation Dr Florence KY 41042 611262540 501c3 21420 FMV Goods Supplies Humanitarian Aid Partnership with Native Americans 500 E Peyton St Sherman TX 75090 581888256 501c3 9973518 FMV Goods Supplies Humanitarian Aid New Life Furniture 11431 Williamson Rd Unit D Cincinnati OH 45241 262703775 501c3 46767 FMV Goods Supplies Humanitarian Aid North Star Foundation PO Box 36 North Attleboro MA 02760 043414626 501c3 12056915 FMV Goods Supplies Humanitarian Aid SOS American Foundation 421 Leggett St Stranton PA 18508 651290368 501c3 13818530 FMV Goods Supplies Humanitarian Aid United Pet Fund 9401 Towne Square Ave Cincinnati OH 45242 272582105 501c3 21245 FMV Goods Supplies Humanitarian Aid Montessori Open House 2386 Kemper Rd Cincinnati OH 45206 15000 Educational Services R-3 Restorations LLC 315 East 15th Street Covington KY 41011 271967868 501c3 16800 Humanitarian Aid Miraclefeet 07 Conner Drive Suite 230 Chapel Hill NC 27514 273764203 501c3 35285 Humanitarian Aid 11 2 true X X X false false false false false false false false false TIM METTEY CEO 245375 74424 5968 325767 KAREN OTTO VICE PRESIDENT 138016 138016 X 116237059 EST WHOLESALE FMV X 3426281 2529255 EST WHOLESALE FMV X 1674714 14963579 EST WHOLESALE FMV X LINENS 791211 15087477 EST WHOLESALE FMV X PERSONAL CARE ITEMS 12867825 48034719 EST WHOLESALE FMV X OTHER 14424077 23407051 EST WHOLESALE FMV 5 false true false 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. M25M Haiti LLC 11060 Kenwood Rd Cincinnati OH 45242 811946290 Lodging for short term missionaries OH Matthew 25 Ministries Inc