2018-08-31T16:54:22-07:00 2017-12-31 990 2017-01-01 311348100 Matthew 25 Ministries Inc MATT 5137936256 11060 Kenwood Road Cincinnati OH 45242 Wendell T Mettey CEO 5137936256 2018-08-15 2017 2022-09-23 18:48:47Z Rev Wendell E Mettey 11060 Kenwood Road Cincinnati OH 45242 220950395 0 X www.M25M.org X 1992 OH 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. 12 11 112 71000 0 0 233183814 214444045 2506459 2967401 15652 253381 -62344 -94987 235643581 217569840 216428620 205056112 0 0 3298013 3721650 0 0 651274 1696986 2069665 221423619 210847427 14219962 6722413 73213133 80815409 206827 487033 73006306 80328376 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. 1 0 202013739 2307447 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. 2136996 0 0 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. 4605506 0 0 Warehouse operations, global village education program 404683 0 198055 Haiti Mission House provides high-quality, low-cost accommodations to missionaries and mission teams and provides employment and skill development to Haitian workers. 53168 0 294000 Loads of Hope provides laundry services for disaster victims in the U.S. 427268 0 101063 Camp Kirkwood provides a summer camp experience for youth and an immersive poverty simulation experience for youth and corporate groups. 885119 0 593118 209641360 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 17 0 1 112 1 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS MT NC ND NH NJ NM NV NY OH OK OR PA RI SC TN TX UT VA WA WI WV X Allan J Shapiro 5137936256 11060 Kenwood Road Cincinnati OH 45242 Michael Brandy Jr Director, Chairman 1 0 X X 0 0 0 Doug Thomson Esq Director, Secretary 1 0 X X 0 0 0 Linda Gill CPA Director, Treasurer 1 0 X X 0 0 0 Glenn Grismere Director 1 0 X 0 0 0 Don Heithaus Director 1 0 X 0 0 0 Jim Russell Director 1 0 X 0 0 0 Michael Staudinger MD Director 1 0 X 0 0 0 Harry Yeaggy Director 1 0 X 0 0 0 Scott Burns Director 1 0 X 0 0 0 Eric Niemeyer MD Director 1 0 X 0 0 0 Jenna McHugh Director 1 0 X 0 0 0 Claire Iery Director 1 0 X 0 0 0 Rev Wendell E Mettey President 40 0 X X 123829 0 28000 Tim Mettey CEO 70 0 X X 217059 0 22153 Karen Otto Vice President 50 0 X 110208 0 20880 451096 0 71033 3 0 1 0 0 73769 0 150959 0 0 214219317 204924191 214444045 Handling & processing fees 493000 2327381 2327381 0 0 Product sales 624200 46902 46902 0 0 Loads of Hope 812300 294000 294000 0 0 Missions Hotel 721000 198055 198055 0 0 Camp 721210 101063 101063 0 0 0 0 0 0 2967401 96525 96525 0 0 0 0 0 0 0 0 0 0 0 0 3300027 20000 3147171 16000 152856 4000 156856 156856 0 0 96326 150959 217384 -121058 0 -121058 Recycling 310000 9564 9564 0 0 Misc Sales 453220 12180 12180 0 0 Lunch 311999 4327 4327 0 0 0 0 0 0 26071 217569840 3246853 0 -121058 51264028 51264028 0 0 153792084 153792084 478860 322081 65200 91579 0 2521611 2098810 201831 220970 41198 33240 3667 4291 444661 358769 39573 46319 235320 189865 20943 24512 9112 4556 2734 1822 11919 5959 2980 2980 30979 30979 45458 42977 1089 1392 40719 40719 551969 461155 15258 75556 42135 31934 3770 6431 300849 281528 18828 493 72441 54903 6481 11057 2196 659 659 878 555331 519668 34754 909 46551 43561 2913 77 Equipment Rental & Maintenance 100493 100493 0 0 Bank & Transaction Fees 87641 0 87641 0 Printing & Publications 64951 20813 10633 33505 Other Fundraising Expenses 87784 0 0 87784 19137 14277 4860 210847427 209641360 554793 651274 901354 3792001 130916 152373 61526318 64502225 13010 9728 8687200 2664784 4651638 6022416 5985972 6305608 3925 31058 73213133 80815409 206827 287033 200000 206827 487033 X 72640966 78187616 365340 2140760 0 0 73006306 80328376 73213133 80815409 6722413 599657 0 0 0 0 X 0 1 X 1 0 X 152957266 156464492 184914940 233183814 214444045 941964557 152957266 156464492 184914940 233183814 214444045 941964557 314307607 627656950 8805 97145 15297 247382 849038 1217667 1765902 2301966 2373386 2428330 2872414 11741998 954924222 0.65728 0.6117 X Schedule A, Part II, Line 10 Processing fees, program revenue, recycling, cafeteria, other RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1366674 1366674 0 3958393 934973 3023420 0 1214466 290405 924061 0 2088867 1439406 649461 0 58800 0 58800 6022416 218355902 599657 0 0 186405 786062 217569840 0 0 0 217569840 211033832 0 0 0 186405 186405 210847427 0 0 0 210847427 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. 1 Central America and the Caribbean 0 0 Program Services humanitarian assistance 129758387 North America (including Canada and Mexico, but not the United States) 0 0 Program Services humanitarian assistance 88766 Russia and the newly independent States 0 0 Program Services humanitarian assistance 10257450 Sub-Saharan Africa 0 0 Program Services humanitarian assistance 526242 South America 0 0 Program Services humanitarian assistance 8538027 East Asia and the Pacific 0 0 Program Services humanitarian assistance 100000 0 0 149268872 Central America and the Caribbean humanitarian assistance 569478 assistance 129188908 humanitarian aid FMV North America (including Canada and Mexico, but not the United States) humanitarian assistance 0 88766 humanitarian aid FMV Russia and the newly independent States humanitarian assistance 0 10257450 humanitarian aid FMV Sub-Saharan Africa humanitarian assistance 0 526242 humanitarian aid FMV South America humanitarian assistance 0 8538027 humanitarian aid FMV East Asia and the Pacific humanitarian assistance 100000 assistance 0 humanitarian aid FMV 6 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Communications with grantees and visits to affected areas Race for Hunger 139985 61044 78941 0 4111 7527 6157 0 94537 Gala 100915 89915 11000 0 0 5006 26428 1593 43284 3 6386 0 6386 0 0 0 946 0 27795 247286 150959 96327 0 4111 12533 33531 1593 165616 217384 -121057 1 Barbour County Schools WV 45 School St Philippi WV 26416 556000295 Government 20698 FMV goods & supplies humanitarian aid Beth-El Farmworker Ministry 18240 S Highway 301 Wimauma FL 33598 593004876 501(c)(3) 941221 FMV goods & supplies humanitarian aid Bread of Life Inc 2019 Crawford St Houston TX 77002 760386510 501(c)(3) 982808 FMV goods & supplies humanitarian aid CitiIMPACT PO Box 605 Davidson NC 28036 311560720 501(c)(3) 1820627 FMV goods & supplies humanitarian aid Giving the Basics Inc 3597 W 222ND ST BUCYRUS KS 66013 453069975 501(c)(3) 1598834 FMV goods & supplies humanitarian aid Manna from Heaven Outreach Inc PO BOX 154 VIRGIE KY 41572 043771182 501(c)(3) 282178 FMV goods & supplies humanitarian aid Master Provisions 7725 Foundation Dr Florence KY 41042 611262540 501(c)(3) 420774 FMV goods & supplies humanitarian aid Partnership with Native Americans 500 E Peyton St Sherman TX 75090 581888256 501(c)(3) 9071263 FMV goods & supplies humanitarian aid New Life Furniture 11431 Williamson Rd Unit D Cincinnati OH 45241 262703775 501(c)(3) 67324 FMV goods & supplies humanitarian aid North Star Foundation PO Box 36 MA 82760 No Attleboro MA 02760 043414626 501(c)(3) 8911269 FMV goods & supplies humanitarian aid Pinelake Church Inc 6071 HIGHWAY 25 BRANDON MS 39047 640538192 501(c)(3) 265260 FMV goods & supplies humanitarian aid SOS American Foundation 421 Leggett St Stranton PA 18508 651290368 501(c)(3) 15859803 FMV goods & supplies humanitarian aid SOS Local PO Box 209 Keller TX 76244 870657642 501(c)(3) 2696986 FMV goods & supplies humanitarian aid The Potters House of Dallas Inc 6777 W KIEST BLVD DALLAS TX 75236 311506712 501(c)(3) 765035 FMV goods & supplies humanitarian aid United Pet Fund 9401 Towne Square Ave Cincinnati OH 45242 272582105 501(c)(3) 39211 FMV goods & supplies humanitarian aid 14 1 Schedule I, Part I, Line 2 Site visits, periodic grantee reporting and correspondence X 1 1 X X 0 0 0 0 0 0 0 0 0 Tim Mettey CEO 150000 0 19526 0 47533 0 0 0 22153 0 239212 0 0 0 Rev Wendell E Mettey President 112000 0 11829 0 0 0 0 0 28000 0 151829 0 0 0 Schedule J, Part I, Line 1a Housing allowance provided to Rev Wendell E Mettey. X 118748044 Est Wholesale FMV X 8170646 6285702 Est Wholesale FMV X 2278895 21261080 Est Wholesale FMV X Linens 1700082 19949447 Est Wholesale FMV X Personal Care 4847150 31933770 Est Wholesale FMV X Other 3657181 6746148 Est Wholesale FMV 17 0 1 0 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. M25M HAITI LLC 11060 Kenwood Rd Cincinnati OH 45242 811946290 Lodging for missionaries in the country of Haiti OH 198055 951571 Matthew 25 Ministries Inc