2016-08-05T14:03:25-07:00 2015-12-31 990 2015-01-01 311348100 Matthew 25 Ministries Inc MATT 5137936256 11060 Kenwood Road Cincinnati OH 45242 Wendell T Mettey CEO 5137936256 2016-08-08 2015 2016-12-15 16:53:06Z Rev Wendell E Mettey 11060 Kenwood Road Cincinnati OH 45242 187463035 0 X www.M25M.org X 1992 OH M25M delivers humanitarian aid & disaster relief supplies to those in need. In 2015, M25M shipped 788 40' containers of food, clothing, medical supplies, school supplies and hygiene products to 27 countries worldwide and 25 sites in the USA. 12 11 81 58119 0 0 156464492 184914940 2271257 2387469 77904 51916 31889 -14083 158845542 187340242 155549850 167652559 0 0 2373087 2696165 0 0 470682 1383612 1439500 159306549 171788224 -461007 15552018 43248197 58715825 206982 159211 43041215 58556614 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 166080401 0 2180762 M25M delivers humanitarian aid & disaster relief supplies to those in need. In 2015, M25M shipped 788 40' containers of food, clothing, medical supplies, school supplies and hygiene products to 27 countries worldwide and 25 sites in the USA. 1383718 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. 3293716 0 Warehouse operations, global village education program 140446 0 50299 Haiti Mission House provides high-quality, low-cost accommodations to missionaries and mission teams and provides employment and skill development to Haitian workers. 15251 0 77000 Loads of Hope provides laundry services for disaster victims in the U.S. 155697 0 127299 170913532 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 81 1 0 0 0 0 0 0 0 0 0 1 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 Rev Wendell E Mettey 5137936256 11060 Kenwood Road Cincinnati OH 45242 Michael Brandy Jr Director, Chairman 1 0 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 Rev Wendell E Mettey President 40 0 X X 114921 0 31199 Tim Mettey CEO 40 0 X X 173975 0 20809 Don Olson CFO 40 0 X 66692 0 3537 Karen Otto Vice President 40 0 X 81575 0 15769 437163 0 71314 2 0 1 0 0 113720 0 95759 0 0 184705461 180421069 184914940 Handling & processing fees 493000 2205582 2205582 0 0 Product sales 624200 54588 54588 0 0 Loads of Hope 812300 77000 77000 0 0 Missions Hotel 721000 50299 50299 0 0 0 0 0 0 2387469 51916 0 0 51916 0 0 0 0 0 0 0 0 0 0 0 0 77352 95759 122793 -45441 0 -45441 Recycling 310000 11253 11253 0 0 Misc Sales 453220 13338 13338 0 0 Lunch 311999 6767 6767 0 0 0 0 0 0 31358 187340242 2418827 0 6475 50315697 50315697 0 0 117336862 117336862 0 0 461929 294660 82194 85075 0 0 0 0 1775539 1514414 129872 131253 32947 26639 3123 3185 247843 200390 23490 23963 177907 143844 16862 17201 0 0 0 0 0 0 0 0 13376 6688 3344 3344 0 0 0 0 0 0 21784 0 21784 0 21658 19680 966 1012 29856 0 0 29856 332397 257629 13963 60805 28283 18300 5599 4384 0 0 0 0 241013 225535 15083 395 68950 54951 6477 7522 0 0 0 0 2237 671 671 895 0 0 0 0 0 0 0 0 422546 395410 26444 692 36905 34535 2310 60 Equipment Rental & Maintenance 44798 44798 0 0 Bank & Transaction Fees 37255 0 37255 0 Printing & Publications 69498 18594 9558 41346 Other Fundraising Expenses 59694 0 0 59694 9250 4235 5015 0 171788224 170913532 404010 470682 1093143 1167900 0 0 0 0 196539 147016 40000 20000 0 0 0 0 32389587 47065635 0 0 6377811 1698648 4127025 4679163 5395178 5629386 0 0 0 0 0 0 6725 6725 43248197 58715825 206982 159211 206982 159211 X 42657821 58313020 383394 243594 0 0 43041215 58556614 43248197 58715825 15552018 -36619 0 0 0 0 X 0 1 X 1 0 X 144794135 119926640 152957266 156464492 184914940 759057473 0 0 0 0 0 0 0 0 0 0 144794135 119926640 152957266 156464492 184914940 759057473 306950682 452106791 61510 156963 8805 97145 15297 339720 0 0 0 0 0 0 1694702 1544184 1765902 2301966 2373386 9680140 769077333 0.58786 0.59696 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 3392154 0 691942 2700212 848201 0 50845 797356 1776256 0 955861 820395 0 0 0 0 4679163 187404632 -36619 0 0 101009 64390 187340242 0 0 0 187340242 171889233 0 0 0 101009 101009 171788224 0 0 0 171788224 Schedule D, Part XI, Line 2d Events exp $122,793 - F/S as expense, 990 VIII as revenue reduction. Investment fees ($21,784) - F/S as revenue reduction, 990 IX as expense. Schedule D, Part XII, Line 2d Events exp $122,793 - F/S as expense, 990 VIII as revenue reduction. Investment fees ($21,784) - F/S as revenue reduction, 990 IX as expense. 1 Central America and the Caribbean 0 0 Program Services humanitarian assistance 87823558 Middle East and North Africa 0 0 Program Services humanitarian assistance 989362 Russia and the newly independent States 0 0 Program Services humanitarian assistance 16799781 South America 0 0 Program Services humanitarian assistance 8128561 Sub-Saharan Africa 0 0 Program Services humanitarian assistance 611389 0 0 114352651 Central America and the Caribbean humanitarian assistance 697253 assistance 87823558 humanitarian aid FMV Middle East and North Africa humanitarian assistance 0 989362 humanitarian aid FMV Russia and the newly independent States humanitarian assistance 0 16799780 humanitarian aid FMV Sub-Saharan Africa humanitarian assistance 5975 assistance 611389 humanitarian aid FMV South America humanitarian assistance 0 8128561 humanitarian aid FMV East Asia and the Pacific humanitarian assistance 124526 assistance 0 South Asia humanitarian assistance 103056 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 101238 25259 75979 0 4279 7781 5005 0 78220 Golf Outing 70500 70500 0 0 1056 0 0 0 299 0 171738 95759 75979 0 5335 7781 5005 0 78519 96640 -20661 1 Barbour County Board of Education 45 School St Philippi WV 26416 556000295 Government 101573 FMV goods & supplies humanitarian aid Beth-El Farmworker Ministry 18240 S Highway 301 Wimauma FL 33598 593004876 501(c)(3) 897675 FMV goods & supplies humanitarian aid CitiIMPACT PO Box 605 Davidson NC 28036 311560720 501(c)(3) 6612607 FMV goods & supplies humanitarian aid Hope for North Texas PO Box 209 Keller TX 76244 870657642 501(c)(3) 1236066 FMV goods & supplies humanitarian aid Master Provisions 7725 Foundation Dr Florence KY 41042 611262540 501(c)(3) 129000 FMV goods & supplies humanitarian aid Partnership with Native Americans 500 E Peyton St Sherman TX 75090 581888256 501(c)(3) 9006273 FMV goods & supplies humanitarian aid New Life Furniture 11431 Williamson Rd Unit D Cincinnati OH 45241 262703774 501(c)(3) 116319 FMV goods & supplies humanitarian aid North Star Foundation PO Box 36 MA 82760 No Attleboro MA 02760 043414626 501(c)(3) 8996537 FMV goods & supplies humanitarian aid United Pet Fund 9401 Towne Square Ave Cincinnati OH 45242 272582105 501(c)(3) 679826 FMV goods & supplies humanitarian aid SOS American Foundation 421 Leggett St Stranton PA 18508 651290368 501(c)(3) 14433118 FMV goods & supplies humanitarian aid 10 0 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 135000 0 10137 0 28838 0 0 0 3434 0 177409 0 0 0 Schedule J, Part I, Line 1a Note forgiveness and tax gross-up provided to Tim Mettey Tim Mettey CEO home purchase X 60000 20000 0 1 1 20000 X 84700435 Est Wholesale FMV X 4041364 2491078 Est Wholesale FMV X 3405107 25516515 Est Wholesale FMV X Linens 1368527 10273594 Est Wholesale FMV X Personal Care 6805250 50988124 Est Wholesale FMV X Other 4163618 6451323 Est Wholesale FMV 15 0 1 0 Form 990, Part III, Line 2 Haiti Mission House, Loads of Hope laundry service for disaster victims Form 990, Part VI, Section A, Line 2 President Rev. Wendell E Mettey and CEO Tim Mettey 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 2015. 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.