Nonprofit · EIN 88-1459097
MATTHEW 25
Tax-exempt · CHARLESTON, IL 61920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $89,216 | $63,186 | $26,030 | $110,472 | – | $110,472 |
| June 30, 2024 | 990-EZ | $101,127 | $51,222 | $49,905 | $84,442 | – | $84,442 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $82,453
- Net income from fundraising events
- $6,763
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $200
- Occupancy
- $59,734
- Printing, publications and postage
- $268
- Other expenses
- $2,984
- Program services (functional)
- $61,367
Balance sheet and other
- Total assets, start of year
- $84,442
- Total assets, end of year
- $110,472
- Total liabilities, end of year
- –
- Net assets, end of year
- $110,472
- Cash, savings and investments
- $110,472
- Gross receipts
- $89,305
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT TODD FOSTER | President | 12 | $0 |
| KEN HOOVER | Vice President | 1 | $0 |
| ED WEHRLE | Secretary | 2 | $0 |
| ANNA HEMRICH | Treasurer | 2 | $0 |
| ERIC HARMON | Director | 1 | $0 |
| BOB DUNNING | Director | 1 | $0 |
| DIANE ECKERT | Director | 1 | $0 |
| MARCY BOAZ | Director | 1 | $0 |
| LADENA LAMBERT | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT TODD FOSTER | President | 12 | $0 |
| KEN HOOVER | Vice President | 1 | $0 |
| ED WEHRLE | Secretary | 2 | $0 |
| ANNA HEMRICH | Treasurer | 2 | $0 |
| BEVERLY BECKETT NICHOLS | Director | 8 | $0 |
| ROY LANHAM | Director | 2 | $0 |
| ERIC HARMON | Director | 1 | $0 |
| BOB DUNNING | Director | 1 | $0 |
| DIANE ECKERT | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 254, CHARLESTON, IL 61920-0254
- Mailing address (990-N for 2022)
- PO Box 254, Charleston IL 61920
- Principal officer (990-N for 2022)
- ROBERT TODD FOSTER, PO Box 254, Charleston IL 61920
- Signed the 990-EZ
- ROBERT TODD FOSTER, President
- Phone
- (217) 790-5150
- Website
- www.matthew25charleston.org
- Return prepared by
- Gilbert Metzger & Madigan LLP
Mission
TO PROVIDE A TEMPORARY, STABLE LIVING ENVIRONMENT AND SUPPORT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS
Program accomplishments
- THE ORGANIZATION PROVIDES SHELTER FOR INDIVIDUALS EXPERIENCING HOMELESSNESS.Expenses $61,367
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1459097
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $110,472
- Income (IRS master file)
- $89,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $89,216 | $63,186 | $110,472 | XML |
| 990-EZ | June 2024 | $101,127 | $51,222 | $84,442 | XML |
| 990-N for 2022 Officer: ROBERT TODD FOSTER | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-1459097).
Questions about MATTHEW 25
- What is the EIN of MATTHEW 25?
- The employer identification number (EIN) of MATTHEW 25 is 88-1459097.
- Is MATTHEW 25 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MATTHEW 25 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTHEW 25 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATTHEW 25 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTHEW 25 last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of MATTHEW 25?
- The 990-N for 2022 names ROBERT TODD FOSTER.
- Who are the officers and directors of MATTHEW 25?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MATTHEW 25 have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $89,216, expenses of $63,186 and total assets of $110,472 at year end.
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