2024-11-27T14:01:50-05:00 2023-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 2672 NORTH MT JULIET RD MT JULIET TN 371228015 990 2022-07-01 581673641 MATTHEW 25 INC MATT 6153839577 PO BOX 158461 NASHVILLE TN 37215 KRIS MILLER TREASURER 6153839577 2024-09-23 true false LISA E MCINTOSH CPA P00421540 6158891153 2024-11-27 2022 2024-10-15 13:58:12Z JAMES P WARD PO BOX 158461 NASHVILLE TN 37215 1144111 false X MATTHEW25NASHVILLE.ORG X 1986 TN WE ARE DETERMINED TO ALLEVIATE HOMELESSNESS BY PROVIDING THE RESOURCES FOR MEN TO BUILD A FOUNDATION ON WHICH THEY CAN TRANSITION TO SELF-SUFFICIENCY. 9 9 25 100 0 862767 1023955 62206 91841 -501 -21 -1829 -6060 922643 1109715 0 0 598587 735417 0 26506 315363 425012 913950 1160429 8693 -50714 156091 117826 125081 141042 31010 -23216 X WE ARE DETERMINED TO ALLEVIATE HOMELESSNESS BY PROVIDING THE RESOURCES FOR MEN TO BUILD A FOUNDATION ON WHICH THEY CAN TRANSITION TO SELF-SUFFICIENCY. CONTINUED ON SCHEDULE O... false false 896293 13244 TRANSITIONAL HOUSING PROGRAM FOR INDIVIDUALS & VETERANS: MATTHEW 25, IN COOPERATION WITH THE DEPARTMENT OF VETERANS AFFAIRS ("VA"), VA HOMELESS SERVICES, THE SUBSTANCE ABUSE TREATMENT PROGRAM, AND VARIOUS ADDITIONAL VA, EMPLOYMENT, AND COMMUNITY SERVICE AGENCIES, HAS A PROGRAM IN PLACE TO ASSIST HOMELESS INDIVIDUALS AND VETERANS INCREASE SELF SUFFICIENCY, FOSTER SELF DETERMINATION, AND ACHIEVE RESIDENTIAL STABILITY. OUR SERVICE- INTENSIVE TRANSITIONAL HOUSING PROGRAM OFFERS MEN COMPREHENSIVE SUPPORTIVE SERVICES THAT ENABLE THEM TO RETURN TO INDEPENDENT LIVING AND OBTAIN EMPLOYMENT. CONTINUED ON SCHEDULE O... 58808 78597 PROGRESSIVE HOUSING: OUR PROGRESSIVE HOUSING PROGRAM IS BUILT FOR MEN WHO HAVE COMPLETED A TRANSITIONAL HOUSING PROGRAM, BUT MAY NOT BE READY FOR COMPLETELY INDEPENDENT LIVING. WHILE NOT AS INTENSIVE OR STRUCTURED AS OUR TRANSITIONAL PROGRAM, PROGRESSIVE HOUSING OFFERS MEN ASSISTANCE AND GUARDRAILS TO STAY ON TRACK AS THEY MOVE TOWARDS THE GOAL OF PERMANENT HOUSING. THIS IS AN IDEAL PROGRAM FOR MEN WHO 1) ARE DOING WELL IN RECOVERY, BUT FEEL THEY CAN STILL BENEFIT FROM A SMALL DEGREE OF STRUCTURE AND ACCOUNTABILITY, OR 2) HAVE A SIGNIFICANT BARRIER TO HOUSING SUCH AS AN EVICTION OR FELONY, AND COULD BENEFIT FROM CASE MANAGEMENT TO HELP WORK THROUGH THESE ISSUES. CONTINUED ON SCHEDULE O... 54123 AFTERCARE CASE MANAGEMENT: OUR AFTERCARE CASE MANAGEMENT PROGRAM IS FOR VETERANS WHO WERE PREVIOUSLY HOMELESS & ARE TRANSITIONING INTO PERMANENT HOUSING FROM PROGRAMS SUCH AS GRANT PER DIEM OR THE VA'S HEALTHCARE FOR HOMELESS VETERANS CONTRACTED RESIDENTIAL SERVICES PROGRAM. WE ALSO ACCEPT & ASSIST VETERANS WHO ARE COMING FROM NON-VA TRANSITIONAL HOUSING PROGRAMS. THIS PROGRAM AIMS TO IMPROVE RETENTION OF HOUSING BY PROVIDING VETERANS WITH INDIVIDUALIZED CASE MANAGEMENT, PROVIDING KNOWLEDGE, REFERRALS & OTHER COMPONENTS TO HELP THE VETERAN THRIVE ONCE HOUSING IS SECURED. MEN RECEIVE HOME VISITS AT LEAST ONCE EVERY THREE MONTHS, AS WELL AS EDUCATION IN FINANCE AND BUDGETING, TENANT RIGHTS AND LEASE AGREEMENTS, & MEAL/FOOD SECURITY PLANNING. 13 VETERANS SERVED DURING THE FISCAL YEAR. 1009224 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 6 0 true 25 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false TN X BLANKENSHIP CPA GROUP PLLC 6158891153 2672 N MT JULIET ROAD MT JULIET TN 37122 JAMES P WARD EXECUTIVE DI 40.00 X 100000 0 0 STEVE CASTLE PRESIDENT 1.00 X X 0 0 0 MICHAEL O'NEILL VICE PRESIDE 1.00 X X 0 0 0 CHAD JONES SECRETARY 1.00 X X 0 0 0 KRIS MILLER TREASURER 1.00 X X 0 0 0 DICK FLEMING BOARD MEMBER 1.00 X 0 0 0 JACK STRINGHAM BOARD MEMBER 1.00 X 0 0 0 RICH FORD BOARD MEMBER 1.00 X 0 0 0 LISA WOODRUFF BOARD MEMBER 1.00 X 0 0 0 HAL SAUER BOARD MEMBER 1.00 X 0 0 0 100000 false false false 51275 671143 301537 29230 1023955 RESIDENT RENT 531110 78597 78597 LAUNDRY FEES 812300 6684 6684 PROGRAM FEES 611710 6560 6560 91841 59 59 6036 6116 -80 -80 -80 22220 51275 28280 -6060 -6060 1109715 91841 -6081 100000 92194 5309 2497 546770 504088 29030 13652 32510 29972 1726 812 56137 48278 6175 1684 33348 20009 13339 30868 3469 27168 231 7376 7376 20834 9387 11193 254 30947 20899 10048 89452 81523 7929 4729 4729 2396 2396 3677 3677 18172 15445 2727 26548 22566 3982 FOOD & SUPPLIES 144727 144727 PROG - SERVICE INTENSIVE 6367 6367 DRUG TESTING 3766 3766 PROG - MEDICAL EXP 1805 1805 1160429 1009224 124699 26506 62 5442 69355 4855 43696 69359 174501 136331 42978 38170 156091 117826 53170 38959 29718 29718 39973 24991 22491 17202 9901 125081 141042 X 27111 -23216 3899 31010 -23216 156091 117826 -50714 -3512 X false false false X 537429 576880 695632 862767 1023955 3696663 537429 576880 695632 862767 1023955 3696663 436 3696227 608 154 69 118 59 1008 7610 7688 11800 3426 30524 3728195 414918 0.99140 0.98890 X PART II, LINE 10 LAUNDRY FUNDS RECEIVED 30,524 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40548 29833 10715 95627 69450 26177 38326 37048 1278 38170 RESIDENT DEPOSITS 9901 9901 FOUNDERS BREAKF 29384 15884 13500 3886 3560 693 BLUEGRASS & BBQ 27434 21434 6000 2951 5142 2600 2535 1 16677 13957 2720 1169 325 5419 73495 51275 22220 8006 9027 2600 8647 28280 -6060 ANN O'NEILL RELATED TO VP TO COVER PROG. EXPENSES X 20000 20000 false true false JAMES WARD EXECUTIVE DIRECTOR TO COVER PROG. EXPENSES X 20000 19973 false true false 39973 SCHEDULE L, PART V THE ORGANIZATION EXPERIENCED A CASH SHORTAGE AND WAS UNABLE TO COVER PAYROLL COSTS. SEVERAL OFFICERS AND BOARD MEMBERS LOANED MONEY TO THE ORGANIZATION. AMOUNTS INCLUDED IN SCHEDULE L PART II REPRESENT THESE AMOUNTS. X 4654 FAIR MARKET VALUE X 1 6116 FAIR MARKET VALUE X 900 18460 FAIR MARKET VALUE false false false FORM 990, PART III CONTINUED FROM PART III, LINE 1: WE RECOGNIZE THAT THESE MEN HAVE A NEED FOR STRUCTURE, ACCOUNTABILITY, AND ULTIMATELY HOPE FOR A BRIGHTER FUTURE. OUR GOAL IS TO PROVIDE MEN THE CHANCE TO ESCAPE THE VICIOUS CYCLE THAT IS HOMELESSNESS AND ADDICTION, HELPING THEM TO BECOME FULFILLED AND PRODUCTIVE MEMBERS OF SOCIETY. ------------------------------------------------------------------ CONTINUED FROM PART III, LINE 4A: IN ADDITION TO BEDS AND MEALS, WE BRIDGE THE GAP FROM HOMELESSNESS TO PERMANENT HOUSING BY PROVIDING CASE MANAGEMENT, EMPLOYMENT, AND HOUSING PLACEMENT ASSISTANCE, SUBSTANCE ABUSE RECOVERY SUPPORT, AS WELL AS LIFE AND SOCIAL SKILLS DEVELOPMENT AND TRAINING. A TOTAL OF 120 INDIVIDUALS WERE SERVED THROUGH THE TRANSITIONAL HOUSING ACCOMPLISHMENT DURING THIS FISCAL YEAR. 102 OF THESE WERE VETERANS AND 18 DID NOT HOLD VETERAN STATUS. ----------------------------------------------------------------------- CONTINUED FROM PART III, LINE 4B: MATTHEW 25 PROGRESSIVE HOUSING FEATURES 16 ONE-BEDROOM EFFICIENCY APARTMENTS LOCATED ON THE THIRD FLOOR OF OUR RESIDENTIAL FACILITY, JUST ONE FLOOR ABOVE OUR TRANSITIONAL HOUSING PROGRAM. THESE APARTMENTS COME FULLY FURNISHED, AND RESIDENTS IN THE PROGRAM SHARE COMMUNITY BATHROOMS AND A KITCHEN. EACH MAN SIGNS A ONE-YEAR LEASE WITH THE POSSIBILITY OF UP TO TWO SIX-MONTH EXTENSIONS. DURING THIS FISCAL YEAR A TOTAL OF 27 INDIVIDUALS BENEFITED FROM THE PROGRESSIVE HOUSING PROGRAM, 11 OF THOSE WERE VETERANS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE BOARD TREASURER, THE BOARD PRESIDENT, AND THE EXECUTIVE DIRECTOR AND APPROVED BY THE WHOLE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD REVIEWS THE CONFLICT-OF-INTEREST POLICY ANUALLY. WRITTEN ACKNOWLEDGEMENT IS REQUIRED FROM EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINATION OF COMPENSATION IS BASED ON JOB DESCRIPTION, THE SIZE OF THE ORGANIZATION, AND COMPARABLE POSITIONS IN THE GEOGRAPHIC AREA. IT IS APPROVED BY THE BOARD OF DIRECTORS AT MATTHEW 25. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.