Form 990 for tax year 2024
Filed by MATTHEW 25 AIDS SERVICES FOUNDATION.
Totals
- Total revenue
- $60,006
- Total expenses
- $36,788
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $60,000
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $1,015,581
- Total liabilities, end of year
- $109,567
- Net assets or fund balances, end of year
- $906,014
- Program services expenses (Part IX)
- $36,788
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,788
Program services were 100.0% 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.
-
2a · Program service revenue: MATTHEW 25 AIDS SERVICES
total $60,000 · excluded $60,000
-
3 · Investment income
total $6 · related or exempt $6
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $5,523 · program services $5,523
-
22 · Depreciation, depletion and amortization
total $31,255 · program services $31,255
-
24a · Other expenses: BANK FEES
total $10 · program services $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,030 · end of year $11,106
-
10a · Land, buildings and equipment: cost or other basis
$1,335,396
-
10b · Land, buildings and equipment: accumulated depreciation
$330,921
-
10c · Land, buildings and equipment, net
beginning of year $1,035,730 · end of year $1,004,475
-
23 · Secured mortgages and notes payable
beginning of year $160,964 · end of year $109,567
-
31 · Retained earnings, endowment or other funds
beginning of year $882,796 · end of year $906,014
Mission and programs · 2024
Mission
MATTHEW 25 AIDS SERVICES FOUNDATION'S EXISTENCE IS TO ENSURE SUITABLE AND ATTRACTIVE HEALTHCARE FACILITIES AND GROUNDS FOR THE OPERATION OF THE COMPREHENSIVE HIV/AIDS SERVICE ORGANIZATION MATTHEW 25 AIDS SERVICES.
-
REPAIRS AND MAINTENANCE ON REAL PROPERTY RENTED TO MATTHEW 25 AIDS SERVICES INC., A CHARITABLE 501(C)(3) ORGANIZATION TO ENSURE SUITABLE AND ATTRACTIVE HEALTHCARE FACILITIES AND GROUNDS.
Expenses $36,788 · Revenue $60,000
As filed on the 2024 return.
Listed in Part VII
-
Mark ChumblerMARK CHUMBLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim HobbsTIM HOBBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janet HortonJANET HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HunleyBRIAN HUNLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ty RideoutTY RIDEOUT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sally WelchSALLY WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan WilsonNATHAN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney WoolforkCOURTNEY WOOLFORK
CEO
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503049349301315
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