Totals
- Total revenue
- $7,863,843
- Total expenses
- $8,165,170
- Contributions and grants received
- $7,483,252
- Grants paid
- $5,153,238
- Program service revenue
- $38,532
- Investment income
- $335,686
- Other revenue
- $6,373
- Total assets, end of year
- $8,561,525
- Total liabilities, end of year
- $150,185
- Net assets or fund balances, end of year
- $8,411,340
- Program services expenses (Part IX)
- $7,685,599
- Management and general expenses
- $270,059
- Fundraising expenses
- $209,512
- Program service expenses (Part III)
- $7,685,599
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$14,666
-
1f · All other contributions, gifts and grants
$7,468,586
-
1g · Noncash contributions included above
$4,976,956
-
2a · Program service revenue: DENTAL FEES
total $38,532 · related or exempt $38,532
-
3 · Investment income
total $139,346 · excluded $139,346
-
7a · Gross sales of assets other than inventory
securities $1,687,600 · other assets $3,689
-
7b · Less cost or other basis and sales expenses
securities $1,494,949
-
7c · Gain or loss
securities $192,651 · other assets $3,689
-
7d · Net gain or loss
total $196,340 · excluded $196,340
-
8a · Fundraising events: gross income
$6,936
-
8a · Fundraising events: contributions included on line 1c
$14,666
-
8b · Fundraising events: direct expenses
$8,692
-
8c · Net income from fundraising events
total -$1,756 · excluded -$1,756
-
11a · Other revenue: OTHER INCOME
total $8,129 · related or exempt $8,129
-
11e · Other revenue, total
$8,129
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,000 · program services $75,000
-
2 · Grants to domestic individuals
total $5,078,238 · program services $5,078,238
-
5 · Compensation of officers, directors and key employees
total $393,350 · program services $234,104 · management and general $106,164 · fundraising $53,082
-
7 · Other salaries and wages
total $1,551,950 · program services $1,401,919 · management and general $72,198 · fundraising $77,833
-
9 · Other employee benefits
total $129,814 · program services $118,346 · management and general $166 · fundraising $11,302
-
10 · Payroll taxes
total $139,298 · program services $116,205 · management and general $13,267 · fundraising $9,826
-
11c · Fees: accounting
total $11,325 · management and general $11,325
-
11f · Fees: investment management
total $26,489 · management and general $26,489
-
11g · Fees: other
total $153,891 · program services $144,454 · management and general $8,808 · fundraising $629
-
12 · Advertising and promotion
total $15,744 · program services $15,114 · management and general $473 · fundraising $157
-
13 · Office expenses
total $117,575 · program services $47,109 · management and general $15,829 · fundraising $54,637
-
14 · Information technology
total $83,567 · program services $83,567
-
16 · Occupancy
total $60,456 · program services $58,283 · management and general $1,629 · fundraising $544
-
19 · Conferences, conventions and meetings
total $4,105 · program services $771 · management and general $3,334
-
22 · Depreciation, depletion and amortization
total $142,138 · program services $136,453 · management and general $4,264 · fundraising $1,421
-
23 · Insurance
total $15,546 · program services $9,368 · management and general $6,101 · fundraising $77
-
24a · Other expenses: SUPPLIES
total $166,045 · program services $166,029 · management and general $12 · fundraising $4
-
24b · Other expenses: OTHER EXPENSES
total $639 · program services $639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,211 · end of year $472,962
-
2 · Savings and temporary cash investments
beginning of year $841,194 · end of year $101,066
-
3 · Pledges and grants receivable
beginning of year $419,767 · end of year $147,697
-
9 · Prepaid expenses and deferred charges
beginning of year $28,697 · end of year $35,624
-
10a · Land, buildings and equipment: cost or other basis
$4,963,668
-
10b · Land, buildings and equipment: accumulated depreciation
$2,366,256
-
10c · Land, buildings and equipment, net
beginning of year $2,415,020 · end of year $2,597,412
-
11 · Investments: publicly traded securities
beginning of year $3,992,128 · end of year $5,081,363
-
12 · Investments: other securities
beginning of year $97,517 · end of year $113,333
-
15 · Other assets
beginning of year $250,399 · end of year $12,068
-
17 · Accounts payable and accrued expenses
beginning of year $346,924 · end of year $150,185
-
27 · Net assets without donor restrictions
beginning of year $6,141,165 · end of year $6,481,095
-
28 · Net assets with donor restrictions
beginning of year $1,843,844 · end of year $1,930,245
Mission and programs · 2023
Mission
WE ARE INSPIRED BY THE GOSPEL TO PROVIDE FREE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME RESIDENTS IN NORTHEAST INDIANA AND NORTHWEST OHIO.
Activities or mission (Part I)
MATTHEW 25 IS THE ONLY FULL TIME CLINIC IN ALLEN COUNTY OFFERING FREE MEDICAL, DENTAL, VISION AND HEARING SERVICES UNDER ONE ROOF TO UNINSURED, LOW-INCOME RESIDENTS.
-
PROVIDE MEDICAL, DENTAL, OPTICAL AND MENTAL HEALTH CARE OR ACCESS TO CARE FOR INDIVIDUALS UNABLE TO RECEIVE CARE ELSEWHERE. (MEDICAL CARE - MEDICAL SCREENING, MINOR TREATMENT, ASSISTANCE WITH PRESCRIPTIONS AND LAB TESTS, PHYSICALS AND EDUCATION. DENTAL CARE - EXAMINATIONS, CLEANING AND EXTRACTIONS, PARTIALS AND DENTURES. OPTICAL CARE - PROVIDE PRIMARY OPTOMETRIC AND OPHTHALMOLOGY SERVICES.) THERE WERE 30,608 PATIENT VISITS THIS FISCAL YEAR. A TOTAL OF 4,932,751 OF PRESCRIPTIONS WERE DONATED TO MATTHEW 25 DURING 2024.
Expenses $7,685,599 · Grants $5,153,238 · Revenue $38,532
As filed on the 2023 return.
Listed in Part VII
-
Tammie StinsonTAMMIE STINSON
MEDICAL DIRE
- Total calculated
- $212,747
- From this org
- $205,146
- From related orgs
- $0
- Other
- $7,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,146
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,601
- Filer's total
- $212,747
-
Roger ValliereROGER VALLIERE
DENTAL DIREC
- Total calculated
- $165,723
- From this org
- $158,122
- From related orgs
- $0
- Other
- $7,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,122
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,601
- Filer's total
- $165,723
-
Michelle CreagerMICHELLE CREAGER
CEO
- Total calculated
- $171,875
- From this org
- $164,274
- From related orgs
- $0
- Other
- $7,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,274
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,601
- Filer's total
- $171,875
-
Wil SmithWIL SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wallace WetherillWALLACE WETHERILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Richard Ricky BroughRICHARD RICKY BROUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GiaquintaSARAH GIAQUINTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bj BattBJ BATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BowenJOHN BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis BowersockTRAVIS BOWERSOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert DettmerROBERT DETTMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy FauxJEREMY FAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FrankeMARK FRANKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dominic FreiburgerDOMINIC FREIBURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith HarrisonKEITH HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam HenryADAM HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George HicksGEORGE HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KolkmanMATTHEW KOLKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RadkeJEFF RADKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron SchafferAARON SCHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WehrenbergJAMES WEHRENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FW SOCIETY OF ST VINCENT DE PAUL
$75,000
VAN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520519349300347
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