MATTHEW 25 MINISTRIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MATTHEW 25 MINISTRIES INC (EIN 31-1348100)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-19
- IRS object ID
- 202202009349301200
- Schema version
- 2021v4.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-19T12:15:41-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | Butch Elfers | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5137936256 | PhoneNum |
| Signature | 2022-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Butch | PersonFirstNm |
| Person Last | Elfers | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tim 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 | $320,435,921 | 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 and disaster relief supplies to those in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Volunteers | 14797 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $304,871,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $316,986,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,995,484 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,812,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,043 | PYInvestmentIncomeAmt |
| CY Investment Income | $469,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,200 | PYOtherRevenueAmt |
| CY Other Revenue | $55,475 | CYOtherRevenueAmt |
| PY Total Revenue | $306,913,891 | PYTotalRevenueAmt |
| CY Total Revenue | $319,324,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $263,345,579 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $279,115,071 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,701,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,724,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $621,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,618,628 | PYOtherExpensesAmt |
| CY Other Expenses | $15,620,565 | CYOtherExpensesAmt |
| PY Total Expenses | $284,666,001 | PYTotalExpensesAmt |
| CY Total Expenses | $300,460,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,247,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,863,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,373,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,873,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,058,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,366,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $125,315,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,507,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Matthew 25: Ministries is to provide nutritional food to the hungry, clean water to the thirsty, clothing to the naked, affordable shelter to the homeless, medical care to the ill, and humanitarian supplies to those in need. Additionally, Matthew 25: Ministries is committed to educating the public on the conditions and needs of the "poorest of the poor and by providing resources for action. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $213,424,594 | ExpenseAmt |
| Grant | $201,223,212 | GrantAmt |
| Revenue | $1,420,019 | RevenueAmt |
| Desc | Humanitarian AidM25M delivers humanitarian aid & disaster relief supplies to those in need, inclucing clothing, non-perishable food, first aid & medical supplies, school supplies, hygiene products, cleaning supplies, household items, baby products and latex paint. In 2021, M25M shipped 979 40' containers, helping over 24 million people in need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,123,762 | ExpenseAmt |
| Grant | $77,810,109 | GrantAmt |
| Revenue | $231,450 | RevenueAmt |
| Desc | Disaster Relief Matthew 25: Ministries' focus during disasters is typically on moving large amounts of critically needed aid into the affected area. When our Disaster Response Team deploys, we utilize a fleet of specialty vehicles to distribute initial loads of aid and set up distribution channels through partner organizations for future shipments. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,703,976 | ExpenseAmt |
| Revenue | $137,191 | RevenueAmt |
| Desc | KirkwoodA retreat and conference facility for groups, adult and youth camps, weekend retreats, mission conferences, scouting events, band camps, churches, at-risk youth, etc. In 2021, Kirkwood temporarily suspended overnight stays during the Covid-19 pandemic, and launched a safe, family-friendly outdoor Adventure Park for individuals, families, groups, and non-profit organizations to enjoy together. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,168 | ExpenseAmt |
| Grant | $81,750 | GrantAmt |
| Revenue | $23,740 | RevenueAmt |
| Desc | Other Program Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $184,168 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $81,750 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $23,740 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $298,436,500 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 206 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Butch Elfers CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5137936256 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| Jim Russell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Staudinger MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harry Yeaggy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Niemeyer MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeanette Hanna-Ruiz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Hayes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Goret | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald E Jones THD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martha Orabella MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Brandy Jr | |||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Douglas W Thomson ESQ | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Linda Tracy Gill CPA | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tim Mettey | |||||||
| CEO | 60.00 | $410,965 | $0 | $51,070 | Yes (X) | ||
| Karen Otto | |||||||
| Vice President | 50.00 | $180,874 | $0 | $36,536 | Yes (X) | ||
| Patty Dilg | |||||||
| COO | 50.00 | $118,624 | $0 | $6,400 | Yes (X) | ||
| Gerald Elfers | |||||||
| CFO | 50.00 | $92,947 | $0 | $12,467 | Yes (X) | ||
| Rev Wendell E Mettey | |||||||
| Former President | 0.00 | $272,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,075,410 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,020 | FundraisingAmt |
| Government Grants | $865,900 | GovernmentGrantsAmt |
| All Other Contributions | $316,112,801 | AllOtherContributionsAmt |
| Noncash Contributions | $302,442,274 | NoncashContributionsAmt |
| Total Contributions | $316,986,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Handling Shipping Fees | 493000 | $1,386,746 | $1,386,746 |
| Program Revenue | 493000 | $392,382 | $392,382 |
| Other Program Income | 493000 | $22,881 | $22,881 |
| Missions Hotel | 721000 | $10,391 | $10,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,812,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,227 | TotalRevenueColumnAmt |
| Exclusion | $101,227 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,443,758 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,069,462 | SecuritiesAmt |
| Other | $5,950 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $374,296 | SecuritiesAmt |
| Other | -$5,950 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,346 | TotalRevenueColumnAmt |
| Exclusion | $368,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,372 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,020 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,340 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,032 | TotalRevenueColumnAmt |
| Exclusion | $18,032 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $37,443 | TotalRevenueColumnAmt |
| Exclusion | $37,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,443 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,324,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,812,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $525,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,121,121 | TotalAmt |
| Program Services | $172,121,121 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,993,950 | TotalAmt |
| Program Services | $106,993,950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,882 | TotalAmt |
| Program Services | $663,932 | ProgramServicesAmt |
| Management And General | $189,989 | ManagementAndGeneralAmt |
| Fundraising | $55,961 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,622,420 | TotalAmt |
| Program Services | $2,643,242 | ProgramServicesAmt |
| Management And General | $756,385 | ManagementAndGeneralAmt |
| Fundraising | $222,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,364 | TotalAmt |
| Program Services | $56,452 | ProgramServicesAmt |
| Management And General | $16,154 | ManagementAndGeneralAmt |
| Fundraising | $4,758 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,498 | TotalAmt |
| Program Services | $561,495 | ProgramServicesAmt |
| Management And General | $160,676 | ManagementAndGeneralAmt |
| Fundraising | $47,327 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,669 | TotalAmt |
| Program Services | $252,231 | ProgramServicesAmt |
| Management And General | $72,178 | ManagementAndGeneralAmt |
| Fundraising | $21,260 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648 | TotalAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,005 | TotalAmt |
| Program Services | $16,914 | ProgramServicesAmt |
| Management And General | $22,840 | ManagementAndGeneralAmt |
| Fundraising | $13,251 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,707 | TotalAmt |
| Management And General | $26,707 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,417 | TotalAmt |
| Program Services | $61,498 | ProgramServicesAmt |
| Management And General | $41,536 | ManagementAndGeneralAmt |
| Fundraising | $16,383 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,957 | TotalAmt |
| Program Services | $80,190 | ProgramServicesAmt |
| Management And General | $23,434 | ManagementAndGeneralAmt |
| Fundraising | $19,333 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,000 | TotalAmt |
| Program Services | $172,000 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,552 | TotalAmt |
| Program Services | $457,474 | ProgramServicesAmt |
| Management And General | $19,262 | ManagementAndGeneralAmt |
| Fundraising | $4,816 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,284 | TotalAmt |
| Program Services | $72,470 | ProgramServicesAmt |
| Management And General | $3,051 | ManagementAndGeneralAmt |
| Fundraising | $763 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,254 | TotalAmt |
| Program Services | $1,113,930 | ProgramServicesAmt |
| Management And General | $26,558 | ManagementAndGeneralAmt |
| Fundraising | $6,766 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Inventory Obsolescence | $9,676,128 | $9,676,128 | ||
| Humanitarian supplies a | $1,801,587 | $1,801,587 | ||
| Other Program | $1,024,307 | $1,024,307 | ||
| Supplies | $383,710 | $355,415 | $17,257 | $11,038 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,009 | TotalAmt |
| Program Services | $312,164 | ProgramServicesAmt |
| Management And General | $26,259 | ManagementAndGeneralAmt |
| Fundraising | $196,586 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,460,469 | TotalAmt |
| Program Services | $298,436,500 | ProgramServicesAmt |
| Management And General | $1,402,934 | ManagementAndGeneralAmt |
| Fundraising | $621,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302,671 | BOYAmt |
| EOY | $5,175,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,726 | BOYAmt |
| EOY | $382,636 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,306,686 | BOYAmt |
| EOY | $118,312,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,347,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,799,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,015,362 | BOYAmt |
| EOY | $16,547,829 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,294,322 | BOYAmt |
| EOY | $6,100,718 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,103 | BOYAmt |
| EOY | $354,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,373,870 | BOYAmt |
| EOY | $146,873,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,488 | BOYAmt |
| EOY | $668,195 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,262 | BOYAmt |
| EOY | $1,063,141 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,942 | BOYAmt |
| EOY | $634,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,058,692 | BOYAmt |
| EOY | $2,366,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,421,884 | BOYAmt |
| EOY | $142,100,986 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,294 | BOYAmt |
| EOY | $2,406,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,315,178 | BOYAmt |
| EOY | $144,507,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,373,870 | BOYAmt |
| EOY | $146,873,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,863,700 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $328,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $214,444,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,538,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,040,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,871,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,986,721 | CurrentTaxYearAmt |
| Total | $1,295,880,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,444,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,538,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,040,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,871,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,986,721 | CurrentTaxYearAmt |
| Total | $1,295,880,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $279,086,063 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,016,794,302 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,227 | CurrentTaxYearAmt |
| Total | $1,319,085 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,872,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $37,443 | CurrentTaxYearAmt |
| Total | $2,909,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,300,109,307 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,616,016 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74240 | 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, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2017 Amount: $ 2,872,414. 2021 Amount: $ 37,443. | 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) |
|---|---|---|
| Other Cost Or Other Basis | $1,381,972 | OtherCostOrOtherBasisAmt |
| Book Value | $1,381,972 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,022,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,916,520 | DepreciationAmt |
| Book Value | $12,105,998 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,458,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,417,881 | DepreciationAmt |
| Book Value | $2,041,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,965,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,269,291 | DepreciationAmt |
| Book Value | $695,762 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,039 | DepreciationAmt |
| Book Value | $323,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,547,829 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accumulated postretirement benefit obligation | Desc |
| Amt | $634,886 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $634,886 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $319,610,728 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $328,575 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $328,575 | RevenueNotReportedAmt |
| Revenue Subtotal | $319,282,153 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,707 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $15,309 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,016 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $319,324,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $300,418,453 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $300,418,453 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,707 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $15,309 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,016 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $300,460,469 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a not-for profit organization that is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization qualifies for deductible contributions as provided in IRC Section 170(b)(I)(A)(vi) and has not been classified as a private foundation within the meaning of the IRC Section 509(a). |
| Part XI, Line 4b - Other Adjustments: | Bad Debts 15,309. |
| Part XII, Line 4b - Other Adjustments: | Bad Debts 15,309. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Program Services | Humanitarian Assistance | $89,278,021 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Program Services | Humanitarian Assistance | $8,021,582 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Program Services | Humanitarian Assistance | $171,995 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Program Services | Humanitarian Assistance | $11,547,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $109,019,510 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $109,019,510 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Central America and the Caribbean | Humanitarian Assistance | $456,871 | $87,537,718 | Products | FMV |
| South America | Humanitarian Assistance | $0 | $7,905,673 | Products | FMV |
| Middle East and North Africa | Humanitarian Assistance | $0 | $169,510 | Products | FMV |
| South Asia | Humanitarian Assistance | $0 | $11,381,049 | Products | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 12 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Communications with grantees and visits affected areas. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K Race and Hunger Drive | Event1Nm |
| Gross Receipts Event1 | $31,487 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,020 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,467 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,786 | OtherDirectExpensesEvent1Amt |
| Event2 | Virtual Gala | Event2Nm |
| Gross Receipts Event2 | $30,905 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,905 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,554 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $62,392 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,020 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,372 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,340 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,340 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,032 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Auburn First Baptist Church of | ||||||||||
| 4241 Hamilton- Scipio Road | Hamilton | OH | 45013 | 310906501 | 501(c)(3) | $0 | $32,279 | FMV | goods and supplies | Humanitarian Aid |
| Bethany UMC | ||||||||||
| 6388 Cincinnati-Dayton Road | Cincinnati | OH | 45044 | 362167731 | 501(c)(3) | $0 | $19,342 | FMV | goods and supplies | Humanitarian Aid |
| Beth-EL Ministries | ||||||||||
| 18240 S Highway 301 | Wimauma | FL | 33598 | 593004876 | 501(c)(3) | $10,000 | $890,300 | FMV | goods and supplies | Humanitarian Aid |
| Bloc Ministries | ||||||||||
| 801West 8th Street | Cincinnati | OH | 45211 | 311613471 | 501(c)(3) | $0 | $5,805 | FMV | goods and supplies | Humanitarian Aid |
| Braveheart Foundation | ||||||||||
| 4506 LAURA KOPPE RD | Houston | TX | 77016 | 812394720 | 501(c)(3) | $0 | $212,121 | FMV | goods and supplies | Humanitarian Aid |
| Bread of Life Inc | ||||||||||
| 2019 Crawford St | Houston | TX | 77003 | 760386510 | 501(c)(3) | $0 | $5,682,672 | FMV | goods and supplies | Humanitarian Aid |
| Cajun Army | ||||||||||
| 17217 N Lake Dr | Prairieville | LA | 70769 | 813723963 | 501(c)(3) | $0 | $317,330 | FMV | goods and supplies | Humanitarian Aid |
| Children of the Americas | ||||||||||
| 10924 Oro Vista Ave | Sunland | CA | 91040 | 770018357 | 501(c)(3) | $0 | $189,318 | FMV | goods and supplies | Humanitarian Aid |
| Children of the Promise | ||||||||||
| 1020 Highway 71 NE Suite 202 | Wilmar | MN | 56201 | 411896481 | 501(c)(3) | $0 | $309,622 | FMV | goods and supplies | Humanitarian Aid |
| Cincinnati Urban Promise | ||||||||||
| 2420 Harrison Ave | Cincinnati | OH | 45211 | 800472009 | 501(c)(3) | $0 | $15,910 | FMV | goods and supplies | Humanitarian Aid |
| Sycamore Bridges | ||||||||||
| 5959 Hagewa Drive | Cincinnati | OH | 45242 | 812833176 | 501(c)(3) | $10,000 | $0 | Humanitarian Aid | ||
| CiS Development | ||||||||||
| 77 Milltown Rd Suite 8C | East Brunswick | NJ | 08816 | 223304404 | 501(c)(3) | $0 | $11,547,912 | FMV | goods and supplies | Humanitarian Aid |
| Cleveland Food Bank | ||||||||||
| 15500 S Waterloo Rd | Cleveland | OH | 44110 | 341292848 | 501(c)(3) | $0 | $458,088 | FMV | goods and supplies | Humanitarian Aid |
| Community Resource Center (MTA) | ||||||||||
| 218 Omohundro PL | Nashville | TN | 37210 | 621308387 | 501(c)(3) | $0 | $962,994 | FMV | goods and supplies | Humanitarian Aid |
| Dohn Schools | ||||||||||
| 608 E McMillan St | Cincinnati | OH | 45206 | 311672272 | 501(c)(3) | $0 | $14,206 | FMV | goods and supplies | Humanitarian Aid |
| East Cleveland Library | ||||||||||
| 14101 Euclid Ave | East Cleveland | OH | 44112 | 346000711 | Other | $0 | $243,606 | FMV | goods and supplies | Humanitarian Aid |
| Elmwood Place Food | ||||||||||
| 6110 Highland Ave | Cincinnati | OH | 45216 | 310647859 | 501(c)(3) | $0 | $35,422 | FMV | goods and supplies | Humanitarian Aid |
| Eradicate the Hate | ||||||||||
| 815 E Rosecrans | Los Angeles | LA | 90056 | 822054059 | 501(c)(3) | $0 | $155,748 | FMV | goods and supplies | Humanitarian Aid |
| Eternal Life | ||||||||||
| 13890 Central Ave | Middletown | OH | 45044 | 260035769 | 501(c)(3) | $0 | $8,146 | FMV | goods and supplies | Humanitarian Aid |
| Faith UCC (United Church of Christ) | ||||||||||
| 6886 Salem Road | Cincinnati | OH | 45230 | 131957221 | 501(c)(3) | $0 | $12,492 | FMV | goods and supplies | Humanitarian Aid |
| Feed Our Flock | ||||||||||
| 1158 State Route 131 | Milford | OH | 45150 | 831006588 | 501(c)(3) | $0 | $29,252 | FMV | goods and supplies | Humanitarian Aid |
| From the Heart Church Ministries of Cincinnati | ||||||||||
| 715 Flenning Road | Cincinnati | OH | 45231 | 311664832 | 501(c)(3) | $0 | $141,280 | FMV | goods and supplies | Humanitarian Aid |
| Gadsden County Disaster Recovery | ||||||||||
| 339 E Jefferson St | Quincy | FL | 32351 | 843140991 | 501(c)(3) | $0 | $6,441 | FMV | goods and supplies | Humanitarian Aid |
| Gaines U M Church | ||||||||||
| 5707 Madison Road | Cincinnati | OH | 45227 | 310842449 | 501(c)(3) | $0 | $23,812 | FMV | goods and supplies | Humanitarian Aid |
| Giving the Basics | ||||||||||
| 3597 W 222nd St | Bucyrus | KS | 66013 | 453069975 | 501(c)(3) | $0 | $2,012,726 | FMV | goods and supplies | Humanitarian Aid |
| Goodwill Industries | ||||||||||
| 10600 Springfield Pike | Cincinnati | OH | 45215 | 530196517 | 501(c)(3) | $0 | $77,725,961 | FMV | goods and supplies | Humanitarian Aid |
| Hands of Empowerment | ||||||||||
| 1115 Hicks Blvd Ste 5 | Fairfield | OH | 45011 | 264350201 | 501(c)(3) | $0 | $8,830 | FMV | goods and supplies | Humanitarian Aid |
| Hands of Love Operation | ||||||||||
| 130 Washington Street | Stanton | OH | 40380 | 473607748 | 501(c)(3) | $0 | $332,955 | FMV | goods and supplies | Humanitarian Aid |
| Hart Animal Rescue | ||||||||||
| 1171 Princeton Pike | Cincinnati | OH | 45246 | 261486911 | 501(c)(3) | $0 | $7,808 | FMV | goods and supplies | Humanitarian Aid |
| Hatching Hope | ||||||||||
| 374 Shady Acres Road | Alabaster | AL | 35007 | 811349875 | 501(c)(3) | $0 | $1,679,448 | FMV | goods and supplies | Humanitarian Aid |
| Helping Young Mothers | ||||||||||
| 1043 Hearthstone Dr | Cincinnati | OH | 45231 | 680674244 | 501(c)(3) | $0 | $6,862 | FMV | goods and supplies | Humanitarian Aid |
| Hilltop Calgary UMC | ||||||||||
| 1930 Galbraith Rd | Cincinnati | OH | 45239 | 316001538 | 501(c)(3) | $0 | $26,626 | FMV | goods and supplies | Humanitarian Aid |
| Hispanic Star | ||||||||||
| 348 W 57th St | New York | NY | 10013 | 822548437 | 501(c)(3) | $0 | $3,683,252 | FMV | goods and supplies | Humanitarian Aid |
| House of Deliverance | ||||||||||
| 333 South 2nd Street | Hamilton | OH | 45011 | 562426964 | 501(c)(3) | $0 | $75,450 | FMV | goods and supplies | Humanitarian Aid |
| House of Prayer Church | ||||||||||
| 2214 University Blvd S | Jacksonville | FL | 32216 | 271198387 | 501(c)(3) | $0 | $1,542,886 | FMV | goods and supplies | Humanitarian Aid |
| I Serve 365 | ||||||||||
| 13010 FM 1745 N | Chester | TX | 75936 | 823209351 | 501(c)(3) | $0 | $3,077,161 | FMV | goods and supplies | Humanitarian Aid |
| Illinois Baptist Disaster Relief Team | ||||||||||
| 3085 Stevenson Drive | Springfield | IL | 62703 | 832041529 | 501(c)(3) | $0 | $726,114 | FMV | goods and supplies | Humanitarian Aid |
| Interparish Parish Minstry | ||||||||||
| 3509 Debolt Road | Cincinnati | OH | 45244 | 237451139 | 501(c)(3) | $0 | $11,568 | FMV | goods and supplies | Humanitarian Aid |
| Justice for Migrant Women | ||||||||||
| 1907 W State St | Fremont | OH | 43420 | 943040607 | 501(c)(3) | $0 | $241,589 | FMV | goods and supplies | Humanitarian Aid |
| Kingdom Impact Global Worship Centre | ||||||||||
| PO Box 185 | Raceland | LA | 70394 | 842614280 | 501(c)(3) | $0 | $268,856 | FMV | goods and supplies | Humanitarian Aid |
| Kingdom Warriors | ||||||||||
| 2902 Traverse Creek Drive | Milford | OH | 45150 | 384016881 | 501(c)(3) | $0 | $28,865 | FMV | goods and supplies | Humanitarian Aid |
| La Soupe | ||||||||||
| 915 E McMillan St | Cincinnati | OH | 45206 | 474452384 | 501(c)(3) | $0 | $89,452 | FMV | goods and supplies | Humanitarian Aid |
| Lord's Gym Ministries | ||||||||||
| 1211 York St | Cincinnati | OH | 45214 | 311237943 | 501(c)(3) | $0 | $6,076 | FMV | goods and supplies | Humanitarian Aid |
| Louie's Legacy Animal Rescue | ||||||||||
| 4725 Boomer Road | Cincinnati | OH | 45247 | 270805279 | 501(c)(3) | $0 | $8,704 | FMV | goods and supplies | Humanitarian Aid |
| Manassas Baptist Church | ||||||||||
| 8730 Sudley Rd | Manassas | VA | 20110 | 540741561 | 501(c)(3) | $0 | $55,910 | FMV | goods and supplies | Humanitarian Aid |
| Maranatha Missions | ||||||||||
| PO Box 44 | Versailles | IN | 47042 | 351862974 | 501(c)(3) | $0 | $934,592 | FMV | goods and supplies | Humanitarian Aid |
| Master Provisions | ||||||||||
| 7725 Foundation Drive | Florence | KY | 41042 | 611262540 | 501(c)(3) | $0 | $134,811 | FMV | goods and supplies | Humanitarian Aid |
| Mt Healthy Alliance | ||||||||||
| 7717 Harrison Ave | Cincinnati | OH | 45231 | 260247231 | 501(c)(3) | $0 | $75,584 | FMV | goods and supplies | Humanitarian Aid |
| New Birth Ministries Inc John 33 | ||||||||||
| 4586 Paddock Road | Cincinnati | OH | 45229 | 260061573 | 501(c)(3) | $0 | $5,459 | FMV | goods and supplies | Humanitarian Aid |
| New Life Mission | ||||||||||
| 133 1st St | Independence | LA | 70443 | 300110483 | 501(c)(3) | $0 | $1,303,858 | FMV | goods and supplies | Humanitarian Aid |
| Nondual | ||||||||||
| 5517 Arnsby Place | Cincinnati | OH | 45227 | 813322150 | 501(c)(3) | $0 | $17,804 | FMV | goods and supplies | Humanitarian Aid |
| 180 Disaster Relief | ||||||||||
| 2866 E 89th St | Tulsa | OK | 74137 | 471356323 | 501(c)(3) | $0 | $1,829,803 | FMV | goods and supplies | Humanitarian Aid |
| Abundant Life | ||||||||||
| 9545 Winton Rd | Cincinnati | OH | 45231 | 311021951 | 501(c)(3) | $0 | $13,478 | FMV | goods and supplies | Humanitarian Aid |
| Advent (Shiloh 1st Day Church) | ||||||||||
| 725 Whiter St | Cincinnati | OH | 45229 | 721603185 | 501(c)(3) | $0 | $223,165 | FMV | goods and supplies | Humanitarian Aid |
| AMerican Red Cross Central Applachia Region | ||||||||||
| 113 Lakeview Dr | Charleston | WV | 25313 | 530196605 | 501(c)(3) | $0 | $12,657 | FMV | goods and supplies | Humanitarian Aid |
| Anita Daniels Foundation | ||||||||||
| 505 West Gray Street 4 | Houston | TX | 77019 | 822727246 | 501(c)(3) | $0 | $1,703,465 | FMV | goods and supplies | Humanitarian Aid |
| Cross Catholic | ||||||||||
| 600 Southwest Third St Suite 2201 | Pompano Beach | FL | 33060 | 651156061 | 501(c)(3) | $0 | $4,479,219 | FMV | goods and supplies | Humanitarian Aid |
| Houma Nation | ||||||||||
| 20986 Hwy 1 | Golden Meadow | LA | 70357 | 720742264 | Other | $0 | $310,545 | FMV | goods and supplies | Humanitarian Aid |
| North College Hill Middle School | ||||||||||
| 1624 Galbraith Rd | Cincinnati | OH | 45239 | 390445101 | Other | $0 | $12,639 | FMV | goods and supplies | Humanitarian Aid |
| North Dearborn Pantry Inc | ||||||||||
| 2517 North Dearborn Rd | West Harrison | IN | 47060 | 364598281 | 501(c)(3) | $0 | $110,940 | FMV | goods and supplies | Humanitarian Aid |
| North Star Foundation Inc | ||||||||||
| PO Box 36 | North Attleboro | MA | 02760 | 043414626 | 501(c)(3) | $0 | $7,588,604 | FMV | goods and supplies | Humanitarian Aid |
| Northern Hills Christian Church | ||||||||||
| 9470 Winton Rd | Cincinnati | OH | 45231 | 237429743 | 501(c)(3) | $0 | $48,326 | FMV | goods and supplies | Humanitarian Aid |
| Oak Ridge Baptist Lighthouse Ministries | ||||||||||
| 6036 Clubhouse Drive | Cincinnati | OH | 41015 | 611037592 | 501(c)(3) | $0 | $234,704 | FMV | goods and supplies | Humanitarian Aid |
| Olivette Food Pantry | ||||||||||
| 6858 Montgomery Rd | Cincinnati | OH | 45236 | 311104792 | 501(c)(3) | $0 | $5,087 | FMV | goods and supplies | Humanitarian Aid |
| Open Arms Food Pantry & Resource Center | ||||||||||
| 3651 S LA Brea Ave | Los Angeles | CA | 90016 | 831054330 | 501(c)(3) | $0 | $3,498,059 | FMV | goods and supplies | Humanitarian Aid |
| Partnership with Native Americans | ||||||||||
| 500 E Peyton St | Sherman | TX | 75090 | 581888256 | 501(c)(3) | $0 | $6,417,870 | FMV | goods and supplies | Humanitarian Aid |
| Parners India International | ||||||||||
| 4721 Reading Rd | Cincinnati | OH | 45237 | 203554231 | 501(c)(3) | $13,000 | $0 | Humanitarian Aid | ||
| Paws Humane Society | ||||||||||
| 5312 N US Hwy 68 | Wilmington | OH | 45177 | 844005152 | 501(c)(3) | $0 | $13,114 | FMV | goods and supplies | Humanitarian Aid |
| Plumas Crisis Intervention & Resource Center (PCIRC) | ||||||||||
| 175 Main St | Quincy | CA | 95971 | 680062136 | 501(c)(3) | $0 | $272,633 | FMV | goods and supplies | Humanitarian Aid |
| Port Arthur Memorial High School | ||||||||||
| 3501 61st St | Port Arthur | TX | 77642 | 746001903 | 501(c)(3) | $0 | $623,339 | FMV | goods and supplies | Humanitarian Aid |
| Port of the Rock | ||||||||||
| 723 West 9th St | Rockport | TX | 78381 | 481294686 | 501(c)(3) | $0 | $931,409 | FMV | goods and supplies | Humanitarian Aid |
| Queen City Kitchen | ||||||||||
| 2631 Gilbert Avenue | Cincinnati | OH | 45206 | 310879210 | 501(c)(3) | $0 | $45,165 | FMV | goods and supplies | Humanitarian Aid |
| Queheel NC Fire Department | ||||||||||
| 108 E Rockingham Rd | Maxton | NC | 28364 | 562123938 | Government | $0 | $887,492 | FMV | goods and supplies | Humanitarian Aid |
| Racetrack Chaplaincy of Ohio | ||||||||||
| 1223 Treehaven Ln | Columbus | OH | 43204 | 237181877 | 501(c)(3) | $0 | $14,940 | FMV | goods and supplies | Humanitarian Aid |
| Ray of Hope Charitable Polyclinic | ||||||||||
| 4721 Reading Rd | Cincinnati | OH | 45237 | 203554231 | 501(c)(3) | $0 | $27,632 | FMV | goods and supplies | Humanitarian Aid |
| Safe Future Foundation | ||||||||||
| 1850 Emerson St | Jacksonville | FL | 32207 | 832012254 | 501(c)(3) | $0 | $87,816 | FMV | goods and supplies | Humanitarian Aid |
| Scratching Post | ||||||||||
| 6948 Plainfield Road | Cincinnati | OH | 45236 | 311300500 | 501(c)(3) | $0 | $8,484 | FMV | goods and supplies | Humanitarian Aid |
| Second Harvest Food Bank | ||||||||||
| 2805 Salt Springs Rd | Youngstown | OH | 44509 | 341380074 | 501(c)(3) | $6,500 | $0 | Humanitarian Aid | ||
| Sem Food Pantry | ||||||||||
| 2020 Beechmont Ave | CIncinnati | OH | 45230 | 237018162 | 501(c)(3) | $0 | $81,450 | FMV | goods and supplies | Humanitarian Aid |
| Serving You Ministries Cafe | ||||||||||
| 502 Oak St | Cincinnati | OH | 45216 | 861725808 | 501(c)(3) | $0 | $17,331 | FMV | goods and supplies | Humanitarian Aid |
| SETX Civilian Task Force | ||||||||||
| 223 South 17th St | Nederland | TX | 77627 | 822744221 | 501(c)(3) | $0 | $2,010,486 | FMV | goods and supplies | Humanitarian Aid |
| SEWA International | ||||||||||
| 100 W Oaks Mall | Houston | TX | 77082 | 200638718 | 501(c)(3) | $0 | $880,427 | FMV | goods and supplies | Humanitarian Aid |
| Sharing His Harvest | ||||||||||
| 9122 Mason Dr | Denham Springs | LA | 70726 | 824437970 | 501(c)(3) | $0 | $151,858 | FMV | goods and supplies | Humanitarian Aid |
| Shiloh First New Shiloh Food & Clothes & Pantry | ||||||||||
| 710 South Fred Shuttles Worth Cir | Cincinnati | OH | 45229 | 311058721 | 501(c)(3) | $0 | $14,796 | FMV | goods and supplies | Humanitarian Aid |
| SOS American Foundation | ||||||||||
| 421 Leggett St | Scranton | PA | 18508 | 651290368 | 501(c)(3) | $0 | $3,685,203 | FMV | goods and supplies | Humanitarian Aid |
| SOS Local | ||||||||||
| 305 Main St | Roanoke | TX | 76262 | 870657642 | 501(c)(3) | $0 | $367,252 | FMV | goods and supplies | Humanitarian Aid |
| Spokes of Hope | ||||||||||
| 1111 SC-9 | Longs | SC | 29568 | 832836137 | 501(c)(3) | $0 | $12,413,601 | FMV | goods and supplies | Humanitarian Aid |
| St Paul UCC | ||||||||||
| 6997 Hamilton Ave | Cincinnati | OH | 45231 | 316001407 | 501(c)(3) | $0 | $53,193 | FMV | goods and supplies | Humanitarian Aid |
| Sunday Luncheon with Love | ||||||||||
| PO Box 436 | Independence | KY | 41051 | 203909502 | 501(c)(3) | $0 | $42,718 | FMV | goods and supplies | Humanitarian Aid |
| Team Rubicon | ||||||||||
| 214 Main St 354 | El Segundo | CA | 90245 | 271720480 | 501(c)(3) | $0 | $714,316 | FMV | goods and supplies | Humanitarian Aid |
| The Collective | ||||||||||
| 45 W Prospect Ave 1845 | Cleveland | OH | 44115 | 346519769 | 501(c)(3) | $0 | $2,398,335 | FMV | goods and supplies | Humanitarian Aid |
| The Healing Center | ||||||||||
| 11345 Century Cir West | Cincinnati | OH | 45246 | 311655576 | 501(c)(3) | $0 | $46,762 | FMV | goods and supplies | Humanitarian Aid |
| The Village Food Pantry | ||||||||||
| 617-B North Riverside Drive | Hamilton | OH | 45211 | 821862921 | 501(c)(3) | $0 | $62,648 | FMV | goods and supplies | Humanitarian Aid |
| Tikkun Farm | ||||||||||
| 7941 Elizabeth Street | CIncinnati | OH | 45231 | 473870788 | 501(c)(3) | $0 | $148,112 | FMV | goods and supplies | Humanitarian Aid |
| Tiny Pine Foundation | ||||||||||
| PO BOX 1583 | Oroville | CA | 95965 | 843455731 | 501(c)(3) | $0 | $976,973 | FMV | goods and supplies | Humanitarian Aid |
| TK Enterprise | ||||||||||
| 10505 St Clair | Cleveland | OH | 44108 | 010621494 | Other | $0 | $682,157 | FMV | goods and supplies | Humanitarian Aid |
| Touching Moments | ||||||||||
| 2222 Olive Rd | Trotwood | OH | 45426 | 271110074 | 501(c)(3) | $0 | $50,899 | FMV | goods and supplies | Humanitarian Aid |
| Transformation Life | ||||||||||
| 32 Traingle Park Drive | Cincinnati | OH | 45246 | 465265459 | 501(c)(3) | $0 | $6,464 | FMV | goods and supplies | Humanitarian Aid |
| Tri County Soul Ministries | ||||||||||
| 11177 Springfield Pike | Cincinnati | OH | 45218 | 311244943 | 501(c)(3) | $0 | $7,385 | FMV | goods and supplies | Humanitarian Aid |
| UMADAOP | ||||||||||
| 3021 Vernon PL 2 | Cincinnati | OH | 45219 | 311182430 | 501(c)(3) | $0 | $16,054 | FMV | goods and supplies | Humanitarian Aid |
| United Disaster Relief of N CA | ||||||||||
| 8465 East Road | Redwood Valley | CA | 95470 | 941671958 | Other | $0 | $291,026 | FMV | goods and supplies | Humanitarian Aid |
| Victory Christian Center | ||||||||||
| PO BOX 5177 | Lafayette | IN | 47903 | 351768606 | 501(c)(3) | $0 | $921,746 | FMV | goods and supplies | Humanitarian Aid |
| Woven Oak Food Pantry | ||||||||||
| 2301 Indian Mound Ave | Norwood | OH | 45212 | 274822283 | 501(c)(3) | $0 | $9,658 | FMV | goods and supplies | Humanitarian Aid |
| Montessori Open House | ||||||||||
| 2386 Kemper Lane | Cincinnati | OH | 45206 | 540856050 | 501(c)(3) | $11,000 | $0 | Open house | ||
| Payton's Lemonade Stand | ||||||||||
| 7075 Vail Court | Cincinnati | OH | 45247 | 861939617 | 501(c)(3) | $0 | $11,250 | FMV | goods and supplies | program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 101 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantees are thoroughly vetted prior to providing support. Grantees are required to keep financial records of the donation and of the allocation of these funds and will provide a Grant Evaluation Report at the end of the grant cycle. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 | $315,000 | $0 | $88,704 | $0 | $7,261 | $0 | $18,900 | $0 | $32,170 | $0 | $462,035 | $0 | $0 | $0 |
| Rev Wendell E Mettey | ||||||||||||||
| Former President | $272,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $272,000 | $0 | $0 | $0 |
| Karen Otto | ||||||||||||||
| Vice President | $145,000 | $0 | $28,680 | $0 | $7,194 | $0 | $8,700 | $0 | $27,836 | $0 | $217,410 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1b | FormAndLineReferenceDesc |
| Explanation | Payments which need to be grossed up each year include Auto reimbursement, vacation reimbursement, childcare reimbursement, student loan reimbursements, & reimbursement for insurance. These benefits have been effective for years at Matthew 25: Ministries and have been communicated to the chairman of the board and the treasurer. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Rev Wendell Mettey | |||
| Founder and former President and parent of the current CEO | $172,000 | License fee | 0 |
| Rev Wendell Mettey | |||
| Founder and former President and parent of the current CEO | $100,000 | Medical Reimbursement | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $116,313,171 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $471,652 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5578628 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,631,277 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2848014 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,058,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 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) | Personal | 13709648 | $125,409,135 | FMV |
| Yes (X) | Other | 5958774 | $14,789,274 | FMV |
| Yes (X) | Linens | 1487544 | $11,768,992 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 7 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Form 990, Part XII, Line 2C: | No changes in process from the prior year. |
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 short term missionaries | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew 25 Ministries Inc | BusinessNameLine1Txt |