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Nonprofiteer
← MATTHEW 25 AIDS SERVICES FOUNDATION

Form 990 for tax year 2023

Filed by MATTHEW 25 AIDS SERVICES FOUNDATION.

Totals

Total revenue
$60,003
Total expenses
$39,709
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$60,000
Investment income
$3
Other revenue
$0
Total assets, end of year
$1,043,760
Total liabilities, end of year
$160,964
Net assets or fund balances, end of year
$882,796
Program services expenses (Part IX)
$39,709
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$39,709

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 $3 · related or exempt $3

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $7,567 · program services $7,567

  • 22 · Depreciation, depletion and amortization

    total $31,255 · program services $31,255

  • 24a · Other expenses: BANK FEES

    total $887 · program services $887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,333 · end of year $8,030

  • 4 · Accounts receivable

    beginning of year $5,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,335,395

  • 10b · Land, buildings and equipment: accumulated depreciation

    $299,665

  • 10c · Land, buildings and equipment, net

    beginning of year $1,066,984 · end of year $1,035,730

  • 23 · Secured mortgages and notes payable

    beginning of year $212,815 · end of year $160,964

  • 31 · Retained earnings, endowment or other funds

    beginning of year $862,502 · end of year $882,796

Mission and programs · 2023

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 $39,709 · Revenue $60,000

As filed on the 2023 return.

Listed in Part VII

  • Sheldon Booze

    DIRECTOR

    Total calculated
    $0

  • Mark Chumbler

    PRESIDENT

    Total calculated
    $0

  • Tim Hobbs

    SECRETARY

    Total calculated
    $0

  • Janet Horton

    DIRECTOR

    Total calculated
    $0

  • Richard Jewell

    DIRECTOR

    Total calculated
    $0

  • Christine Oreyo

    DIRECTOR

    Total calculated
    $0

  • Ty Rideout

    TREASURER

    Total calculated
    $0

  • Sally Welch

    DIRECTOR

    Total calculated
    $0

  • Courtney Woolfork

    CEO

    Total calculated
    $0

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349318418

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