MATTHEW 25 MINISTRIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MATTHEW 25 MINISTRIES INC (EIN 31-1348100)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-31
- IRS object ID
- 201822499349301202
- Schema version
- 2017v2.0
- 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
- 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 | 2018-08-31T16:54:22-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | Wendell T Mettey | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5137936256 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rev Wendell E Mettey | 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 | $220,950,395 | 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 & disaster relief supplies to those in need. In 2017, M25M shipped 908 40' containers of food, clothing, medical supplies, school supplies and hygiene products to 33 countries worldwide and 24 sites in the USA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 71000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $233,183,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $214,444,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,506,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,967,401 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $253,381 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,344 | PYOtherRevenueAmt |
| CY Other Revenue | -$94,987 | CYOtherRevenueAmt |
| PY Total Revenue | $235,643,581 | PYTotalRevenueAmt |
| CY Total Revenue | $217,569,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $216,428,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $205,056,112 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,298,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,721,650 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $651,274 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,696,986 | PYOtherExpensesAmt |
| CY Other Expenses | $2,069,665 | CYOtherExpensesAmt |
| PY Total Expenses | $221,423,619 | PYTotalExpensesAmt |
| CY Total Expenses | $210,847,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,219,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,722,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,213,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,815,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $206,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $487,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,006,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,328,376 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $202,013,739 | ExpenseAmt |
| Revenue | $2,307,447 | RevenueAmt |
| Desc | M25M delivers humanitarian aid & disaster relief supplies to those in need. In 2017, M25M shipped 908 40' containers of food, clothing, medical supplies, school supplies and hygiene products to 33 countries worldwide and 24 sites in the USA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,136,996 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | M25M funds projects that improve the quality of life of the poor. For example, homes, latrines, school facilities, hydro-electric plants and direct disaster relief. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,605,506 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Warehouse operations, global village education program | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $404,683 | $0 | $198,055 | Haiti Mission House provides high-quality, low-cost accommodations to missionaries and mission teams and provides employment and skill development to Haitian workers. |
| $53,168 | $0 | $294,000 | Loads of Hope provides laundry services for disaster victims in the U.S. |
| $427,268 | $0 | $101,063 | Camp Kirkwood provides a summer camp experience for youth and an immersive poverty simulation experience for youth and corporate groups. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $885,119 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $593,118 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $209,641,360 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | 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 |
| 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 (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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allan J Shapiro | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael Brandy Jr | ||||||||
| Director, Chairman | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Doug Thomson Esq | ||||||||
| Director, Secretary | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda Gill CPA | ||||||||
| Director, Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Glenn Grismere | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Don Heithaus | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Russell | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Staudinger MD | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Harry Yeaggy | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Burns | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Niemeyer MD | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jenna McHugh | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Claire Iery | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Wendell E Mettey | ||||||||
| President | 40 | 0 | Yes (X) | Yes (X) | $123,829 | $0 | $28,000 | |
| Tim Mettey | ||||||||
| CEO | 70 | 0 | Yes (X) | $217,059 | $0 | $22,153 | Yes (X) | |
| Karen Otto | ||||||||
| Vice President | 50 | 0 | Yes (X) | $110,208 | $0 | $20,880 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $451,096 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,033 | 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 | $73,769 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $150,959 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $214,219,317 | AllOtherContributionsAmt |
| Noncash Contributions | $204,924,191 | NoncashContributionsAmt |
| Total Contributions | $214,444,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Handling & processing fees | 493000 | $2,327,381 | $2,327,381 | $0 | $0 |
| Product sales | 624200 | $46,902 | $46,902 | $0 | $0 |
| Loads of Hope | 812300 | $294,000 | $294,000 | $0 | $0 |
| Missions Hotel | 721000 | $198,055 | $198,055 | $0 | $0 |
| Camp | 721210 | $101,063 | $101,063 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,967,401 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,525 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,300,027 | SecuritiesAmt |
| Other | $20,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,147,171 | SecuritiesAmt |
| Other | $16,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,856 | SecuritiesAmt |
| Other | $4,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,326 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,959 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $217,384 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,058 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$121,058 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Recycling | 310000 | $9,564 | $9,564 | $0 | $0 |
| Misc Sales | 453220 | $12,180 | $12,180 | $0 | $0 |
| Lunch | 311999 | $4,327 | $4,327 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,071 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,569,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,246,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$121,058 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,264,028 | TotalAmt |
| Program Services | $51,264,028 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,792,084 | TotalAmt |
| Program Services | $153,792,084 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,860 | TotalAmt |
| Program Services | $322,081 | ProgramServicesAmt |
| Management And General | $65,200 | ManagementAndGeneralAmt |
| Fundraising | $91,579 | 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 | $2,521,611 | TotalAmt |
| Program Services | $2,098,810 | ProgramServicesAmt |
| Management And General | $201,831 | ManagementAndGeneralAmt |
| Fundraising | $220,970 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,198 | TotalAmt |
| Program Services | $33,240 | ProgramServicesAmt |
| Management And General | $3,667 | ManagementAndGeneralAmt |
| Fundraising | $4,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,661 | TotalAmt |
| Program Services | $358,769 | ProgramServicesAmt |
| Management And General | $39,573 | ManagementAndGeneralAmt |
| Fundraising | $46,319 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,320 | TotalAmt |
| Program Services | $189,865 | ProgramServicesAmt |
| Management And General | $20,943 | ManagementAndGeneralAmt |
| Fundraising | $24,512 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,112 | TotalAmt |
| Program Services | $4,556 | ProgramServicesAmt |
| Management And General | $2,734 | ManagementAndGeneralAmt |
| Fundraising | $1,822 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,919 | TotalAmt |
| Program Services | $5,959 | ProgramServicesAmt |
| Management And General | $2,980 | ManagementAndGeneralAmt |
| Fundraising | $2,980 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,979 | TotalAmt |
| Management And General | $30,979 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,458 | TotalAmt |
| Program Services | $42,977 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
| Fundraising | $1,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,719 | TotalAmt |
| Fundraising | $40,719 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,969 | TotalAmt |
| Program Services | $461,155 | ProgramServicesAmt |
| Management And General | $15,258 | ManagementAndGeneralAmt |
| Fundraising | $75,556 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,135 | TotalAmt |
| Program Services | $31,934 | ProgramServicesAmt |
| Management And General | $3,770 | ManagementAndGeneralAmt |
| Fundraising | $6,431 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,849 | TotalAmt |
| Program Services | $281,528 | ProgramServicesAmt |
| Management And General | $18,828 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,441 | TotalAmt |
| Program Services | $54,903 | ProgramServicesAmt |
| Management And General | $6,481 | ManagementAndGeneralAmt |
| Fundraising | $11,057 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,196 | TotalAmt |
| Program Services | $659 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $878 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,331 | TotalAmt |
| Program Services | $519,668 | ProgramServicesAmt |
| Management And General | $34,754 | ManagementAndGeneralAmt |
| Fundraising | $909 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,551 | TotalAmt |
| Program Services | $43,561 | ProgramServicesAmt |
| Management And General | $2,913 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Rental & Maintenance | $100,493 | $100,493 | $0 | $0 |
| Bank & Transaction Fees | $87,641 | $0 | $87,641 | $0 |
| Printing & Publications | $64,951 | $20,813 | $10,633 | $33,505 |
| Other Fundraising Expenses | $87,784 | $0 | $0 | $87,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,137 | TotalAmt |
| Program Services | $14,277 | ProgramServicesAmt |
| Management And General | $4,860 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,847,427 | TotalAmt |
| Program Services | $209,641,360 | ProgramServicesAmt |
| Management And General | $554,793 | ManagementAndGeneralAmt |
| Fundraising | $651,274 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,354 | BOYAmt |
| EOY | $3,792,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,916 | BOYAmt |
| EOY | $152,373 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,526,318 | BOYAmt |
| EOY | $64,502,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,010 | BOYAmt |
| EOY | $9,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,687,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,664,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,651,638 | BOYAmt |
| EOY | $6,022,416 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,985,972 | BOYAmt |
| EOY | $6,305,608 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,925 | BOYAmt |
| EOY | $31,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,213,133 | BOYAmt |
| EOY | $80,815,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,827 | BOYAmt |
| EOY | $287,033 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,827 | BOYAmt |
| EOY | $487,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,640,966 | BOYAmt |
| EOY | $78,187,616 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,340 | BOYAmt |
| EOY | $2,140,760 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,006,306 | BOYAmt |
| EOY | $80,328,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,213,133 | BOYAmt |
| EOY | $80,815,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,722,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $599,657 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $152,957,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,464,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,914,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,183,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,444,045 | CurrentTaxYearAmt |
| Total | $941,964,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,957,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,464,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,914,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,183,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,444,045 | CurrentTaxYearAmt |
| Total | $941,964,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $314,307,607 | SubstantialContributorsTotAmt |
| Public Support Total170 | $627,656,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,038 | CurrentTaxYearAmt |
| Total | $1,217,667 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,765,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,301,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,373,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,428,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,872,414 | CurrentTaxYearAmt |
| Total | $11,741,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $954,924,222 | TotalSupportAmt |
| Public Support CY170 | 0.65728 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6117 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Processing fees, program revenue, recycling, cafeteria, other | ExplanationTxt |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,366,674 | OtherCostOrOtherBasisAmt |
| Book Value | $1,366,674 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,958,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $934,973 | DepreciationAmt |
| Book Value | $3,023,420 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,214,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,405 | DepreciationAmt |
| Book Value | $924,061 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,088,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,439,406 | DepreciationAmt |
| Book Value | $649,461 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $58,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $58,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,022,416 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $218,355,902 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $599,657 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $186,405 | OtherRevenueAmt |
| Revenue Not Reported | $786,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $217,569,840 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $217,569,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $211,033,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $186,405 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $186,405 | ExpensesNotReportedAmt |
| Expenses Subtotal | $210,847,427 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $210,847,427 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2d | Events exp $217,384 - F/S as expense, 990 VIII as revenue reduction. Investment fees ($30,979) - F/S as revenue reduction, 990 IX as expense. |
| Schedule D, Part XII, Line 2d | Events exp $217,384 - F/S as expense, 990 VIII as revenue reduction. Investment fees ($30,979) - F/S as revenue reduction, 990 IX as expense. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 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 | $129,758,387 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | humanitarian assistance | $88,766 |
| Russia and the newly independent States | 0 | 0 | Program Services | humanitarian assistance | $10,257,450 |
| Sub-Saharan Africa | 0 | 0 | Program Services | humanitarian assistance | $526,242 |
| South America | 0 | 0 | Program Services | humanitarian assistance | $8,538,027 |
| East Asia and the Pacific | 0 | 0 | Program Services | humanitarian assistance | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $149,268,872 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | humanitarian assistance | $569,478 | assistance | $129,188,908 | humanitarian aid | FMV |
| North America (including Canada and Mexico, but not the United States) | humanitarian assistance | $0 | $88,766 | humanitarian aid | FMV | |
| Russia and the newly independent States | humanitarian assistance | $0 | $10,257,450 | humanitarian aid | FMV | |
| Sub-Saharan Africa | humanitarian assistance | $0 | $526,242 | humanitarian aid | FMV | |
| South America | humanitarian assistance | $0 | $8,538,027 | humanitarian aid | FMV | |
| East Asia and the Pacific | humanitarian assistance | $100,000 | assistance | $0 | humanitarian aid | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, 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 | Race for Hunger | Event1Nm |
| Gross Receipts Event1 | $139,985 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,044 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,941 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $4,111 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,527 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,157 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $94,537 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $100,915 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $89,915 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,000 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,006 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,428 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,593 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $43,284 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,386 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,386 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $946 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,795 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $247,286 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,959 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,327 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $4,111 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,533 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,531 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,593 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $165,616 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $217,384 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$121,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 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 |
|---|---|---|---|---|---|---|---|---|---|
| Barbour County Schools WV | |||||||||
| 45 School St | Philippi | WV | 26416 | 556000295 | Government | $20,698 | FMV | goods & supplies | humanitarian aid |
| Beth-El Farmworker Ministry | |||||||||
| 18240 S Highway 301 | Wimauma | FL | 33598 | 593004876 | 501(c)(3) | $941,221 | FMV | goods & supplies | humanitarian aid |
| Bread of Life Inc | |||||||||
| 2019 Crawford St | Houston | TX | 77002 | 760386510 | 501(c)(3) | $982,808 | FMV | goods & supplies | humanitarian aid |
| CitiIMPACT | |||||||||
| PO Box 605 | Davidson | NC | 28036 | 311560720 | 501(c)(3) | $1,820,627 | FMV | goods & supplies | humanitarian aid |
| Giving the Basics Inc | |||||||||
| 3597 W 222ND ST | BUCYRUS | KS | 66013 | 453069975 | 501(c)(3) | $1,598,834 | FMV | goods & supplies | humanitarian aid |
| Manna from Heaven Outreach Inc | |||||||||
| PO BOX 154 | VIRGIE | KY | 41572 | 043771182 | 501(c)(3) | $282,178 | FMV | goods & supplies | humanitarian aid |
| Master Provisions | |||||||||
| 7725 Foundation Dr | Florence | KY | 41042 | 611262540 | 501(c)(3) | $420,774 | FMV | goods & supplies | humanitarian aid |
| Partnership with Native Americans | |||||||||
| 500 E Peyton St | Sherman | TX | 75090 | 581888256 | 501(c)(3) | $9,071,263 | FMV | goods & supplies | humanitarian aid |
| New Life Furniture | |||||||||
| 11431 Williamson Rd Unit D | Cincinnati | OH | 45241 | 262703775 | 501(c)(3) | $67,324 | FMV | goods & supplies | humanitarian aid |
| North Star Foundation | |||||||||
| PO Box 36 MA 82760 | No Attleboro | MA | 02760 | 043414626 | 501(c)(3) | $8,911,269 | FMV | goods & supplies | humanitarian aid |
| Pinelake Church Inc | |||||||||
| 6071 HIGHWAY 25 | BRANDON | MS | 39047 | 640538192 | 501(c)(3) | $265,260 | FMV | goods & supplies | humanitarian aid |
| SOS American Foundation | |||||||||
| 421 Leggett St | Stranton | PA | 18508 | 651290368 | 501(c)(3) | $15,859,803 | FMV | goods & supplies | humanitarian aid |
| SOS Local | |||||||||
| PO Box 209 | Keller | TX | 76244 | 870657642 | 501(c)(3) | $2,696,986 | FMV | goods & supplies | humanitarian aid |
| The Potters House of Dallas Inc | |||||||||
| 6777 W KIEST BLVD | DALLAS | TX | 75236 | 311506712 | 501(c)(3) | $765,035 | FMV | goods & supplies | humanitarian aid |
| United Pet Fund | |||||||||
| 9401 Towne Square Ave | Cincinnati | OH | 45242 | 272582105 | 501(c)(3) | $39,211 | FMV | goods & supplies | humanitarian aid |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Site visits, periodic grantee reporting and correspondence | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | $150,000 | $0 | $19,526 | $0 | $47,533 | $0 | $0 | $0 | $22,153 | $0 | $239,212 | $0 | $0 | $0 |
| Rev Wendell E Mettey | ||||||||||||||
| President | $112,000 | $0 | $11,829 | $0 | $0 | $0 | $0 | $0 | $28,000 | $0 | $151,829 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Housing allowance provided to Rev Wendell E Mettey. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $118,748,044 | 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 | 8170646 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,285,702 | 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 | 2278895 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,261,080 | 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 | 1700082 | $19,949,447 | Est Wholesale FMV |
| Yes (X) | Personal Care | 4847150 | $31,933,770 | Est Wholesale FMV |
| Yes (X) | Other | 3657181 | $6,746,148 | Est Wholesale FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 17 | Form8283ReceivedCnt |
| 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 III, Line 2 | Camp Kirkwood summer camp |
| Form 990, Part VI, Section A, Line 2 | President Rev. Wendell E Mettey, CEO Tim Mettey, and Director Claire Iery are related. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by staff and reviewed by the treasurer. |
| 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 | President and CEO. 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, at www.m25m.org, or upon request. |
| Form 990, Part VI, Section C, Line 19 | All documents are available upon request. In addition, Form 990 and the audited financial statements are available at www.m25m.org. |
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 missionaries in the country of Haiti | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $198,055 | TotalIncomeAmt |
| End Of Year Assets | $951,571 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew 25 Ministries Inc | BusinessNameLine1Txt |
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