2017-09-21T15:36:30-07:00 2016-12-31 990 2016-01-01 311348100 Matthew 25 Ministries Inc MATT 5137936256 11060 Kenwood Road Cincinnati OH 45242 Wendell T Mettey CEO 5137936256 2017-08-15 76.190.36.90 2016 2021-01-29 14:40:06Z Rev Wendell E Mettey 11060 Kenwood Road Cincinnati OH 45242 239595711 0 X www.M25M.org X 1992 OH M25M delivers humanitarian aid & disaster relief supplies to those in need. In 2016, M25M shipped 805 40' containers of food, clothing, medical supplies, school supplies and hygiene products to 32 countries worldwide and 26 sites in the USA. 13 12 88 66000 0 0 184914940 233183814 2387469 2506459 51916 15652 -14083 -62344 187340242 235643581 167652559 216428620 0 0 2696165 3298013 0 0 551874 1439500 1696986 171788224 221423619 15552018 14219962 58715825 73213133 159211 206827 58556614 73006306 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. 0 0 214936860 2227771 M25M delivers humanitarian aid & disaster relief supplies to those in need. In 2016, M25M shipped 805 40' containers of food, clothing, medical supplies, school supplies and hygiene products to 32 countries worldwide and 26 sites in the USA. 1112732 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. 4005554 0 Warehouse operations, global village education program 329430 0 71639 Haiti Mission House provides high-quality, low-cost accommodations to missionaries and mission teams and provides employment and skill development to Haitian workers. 26938 0 144000 Loads of Hope provides laundry services for disaster victims in the U.S. 356368 0 215639 220411514 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 0 0 0 0 0 1 19 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 13 12 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 153761 0 28000 Tim Mettey CEO 70.00 0 X X 214469 0 26880 Karen Otto Vice President 50.00 0 X 95918 0 20880 464148 0 75760 2 0 1 0 0 85010 0 154884 0 0 232943920 228955311 233183814 Handling & processing fees 493000 2242836 2242836 0 0 Product sales 624200 47984 47984 0 0 Loads of Hope 812300 144000 144000 0 0 Missions Hotel 721000 71639 71639 0 0 0 0 0 0 2506459 92328 92328 0 0 0 0 0 0 0 0 0 0 0 0 3674016 0 3749412 1280 -75396 -1280 -76676 -75396 0 -1280 127862 154884 201438 -73576 0 -73576 Recycling 310000 3548 3548 0 0 Misc Sales 453220 2234 2234 0 0 Lunch 311999 5450 5450 0 0 0 0 0 0 11232 235643581 2534623 0 -74856 62756260 62756260 0 0 153672360 153672360 0 0 493302 345776 59744 87782 0 0 0 0 2157998 1812360 177465 168173 34102 27759 3051 3292 396679 322894 35490 38295 215932 175767 19319 20846 12085 6043 3021 3021 27965 27965 28731 26427 1105 1199 38420 38420 412049 325323 14239 72487 25595 19101 3376 3118 289927 271308 18144 475 79154 63323 7539 8292 6683 2005 2005 2673 490546 459043 30699 804 27291 25538 1708 45 Equipment Rental & Maintenance 66101 66101 0 0 Bank & Transaction Fees 44428 0 44428 0 Printing & Publications 76908 19749 10933 46226 Other Fundraising Expenses 56726 0 0 56726 14377 14377 0 0 221423619 220411514 460231 551874 1167900 901354 0 0 0 0 147016 130916 20000 0 0 0 0 0 47065635 61526318 0 13010 6839979 2188341 4679163 4651638 5629386 5985972 0 0 0 0 0 0 6725 3925 58715825 73213133 159211 206827 159211 206827 X 58313020 72640966 243594 365340 0 0 58556614 73006306 58715825 73213133 14219962 229730 0 0 0 0 X 0 1 X 1 0 X 119926640 152957266 156464492 184914940 233183814 847447152 0 0 0 0 0 0 0 0 0 0 0 0 119926640 152957266 156464492 184914940 233183814 847447152 322408855 525038297 156963 8805 97145 15297 247382 525592 0 0 0 0 0 0 1544184 1765902 2301966 2373386 2428330 10413768 858386512 0.61166 0.58786 X Schedule A, Part II, Line 10 Processing fees, program revenue, recycling, cafeteria, other RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361200 0 361200 3436758 0 804757 2632001 919509 0 132179 787330 1870313 0 1251405 618908 252199 0 0 252199 4651638 236046783 229730 0 0 173472 403202 235643581 0 0 0 235643581 221597090 0 0 0 173471 173471 221423619 0 0 0 221423619 Schedule D, Part XI, Line 2d Events exp $201,438 - F/S as expense, 990 VIII as revenue reduction. Investment fees ($27,965) - F/S as revenue reduction, 990 IX as expense. Schedule D, Part XII, Line 2d Events exp $201,438 - F/S as expense, 990 VIII as revenue reduction. Investment fees ($27,965) - F/S as revenue reduction, 990 IX as expense. 1 Central America and the Caribbean 0 0 Program Services humanitarian assistance 120678955 Middle East and North Africa 0 0 Program Services humanitarian assistance 1634491 Russia and the newly independent States 0 0 Program Services humanitarian assistance 16153891 Sub-Saharan Africa 0 0 Program Services humanitarian assistance 584689 South America 0 0 Program Services humanitarian assistance 8272423 East Asia and the Pacific 0 0 Program Services humanitarian assistance 76461 South Asia 0 0 Program Services humanitarian assistance 7000 0 0 147407910 Central America and the Caribbean humanitarian assistance 610277 assistance 120068678 humanitarian aid FMV Middle East and North Africa humanitarian assistance 0 1634491 humanitarian aid FMV Russia and the newly independent States humanitarian assistance 0 16153891 humanitarian aid FMV Sub-Saharan Africa humanitarian assistance 0 584689 humanitarian aid FMV South America humanitarian assistance 6159 assistance 8266264 humanitarian aid FMV East Asia and the Pacific humanitarian assistance 76461 assistance 0 South Asia humanitarian assistance 7000 assistance 0 7 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Communications with grantees and visits to affected areas Race for Hunger 143802 57254 86548 0 2996 8314 8585 0 83373 Gala 81275 41980 39295 0 0 7613 22440 1916 34265 2 57669 55650 2019 0 0 0 800 0 31136 282746 154884 127862 0 2996 15927 31825 1916 148774 201438 -73576 1 Barbour County Schools WV 45 School St Philippi WV 26416 556000295 Government 84038 FMV goods & supplies humanitarian aid Beth-El Farmworker Ministry 18240 S Highway 301 Wimauma FL 33598 593004876 501(c)(3) 583126 FMV goods & supplies humanitarian aid CitiIMPACT PO Box 605 Davidson NC 28036 311560720 501(c)(3) 9666799 FMV goods & supplies humanitarian aid SOS Local PO Box 209 Keller TX 76244 870657642 501(c)(3) 2370784 FMV goods & supplies humanitarian aid Master Provisions 7725 Foundation Dr Florence KY 41042 611262540 501(c)(3) 102999 FMV goods & supplies humanitarian aid Mercury One PO Box 140489 Irving TX 75014 453929881 501(c)(3) 233444 FMV goods & supplies humanitarian aid Partnership with Native Americans 500 E Peyton St Sherman TX 75090 581888256 501(c)(3) 13026022 FMV goods & supplies humanitarian aid North Star Foundation PO Box 36 MA 82760 No Attleboro MA 02760 043414626 501(c)(3) 8444259 FMV goods & supplies humanitarian aid SOS American Foundation 421 Leggett St Stranton PA 18508 651290368 501(c)(3) 12534881 FMV goods & supplies humanitarian aid My Neighbors Children DBA Tree of Life Christian Center 56 Commerce Park Blvd Ste 5618 Tampa FL 33610 260770494 501(c)(3) 5751407 FMV goods & supplies humanitarian aid Sports Reach PO Box 4002 Campbellsville KY 42719 611154595 501(c)(3) 527622 FMV goods & supplies humanitarian aid 11 0 Schedule I, Part I, Line 2 Site visits, periodic grantee reporting and correspondence X X 1 1 X X 0 0 0 0 0 0 0 0 0 Tim Mettey CEO 150000 0 16320 0 48150 0 0 0 4547 0 219017 0 0 0 Rev Wendell E Mettey President 112000 0 41761 0 0 0 0 0 28000 0 181761 0 0 0 Schedule J, Part I, Line 1a Note forgiveness and tax gross-up provided to Tim Mettey. Housing allowance provided to Rev Wendell E Mettey. X 94770386 Est Wholesale FMV X 5177884 3111429 Est Wholesale FMV X 3135195 36911278 Est Wholesale FMV X Linens 1427960 17805739 Est Wholesale FMV X Personal Care 7234205 70721357 Est Wholesale FMV X Other 3596051 5635121 Est Wholesale FMV 18 0 1 0 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. Process last completed in 2016. 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.