2025-02-20T13:28:08-05:00 2024-09-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2023-10-01 351484951 MATTHEW 25 INC MATT 2604263250 413 E JEFFERSON BLVD FORT WAYNE IN 46802 MICHELLE CREAGER CEO 2604263250 2025-02-20 true false CARRIE B MINNICH CPA P00449902 2604232414 2025-02-20 2023 2025-03-06 01:10:19Z MICHELLE CREAGER 413 E JEFFERSON BLVD FORT WAYNE IN 46802 9367484 false X MATTHEW25ONLINE.ORG X 1980 IN 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. 17 17 51 332 0 7248386 7483252 36708 38532 95581 335686 2621 6373 7383296 7863843 4873016 5153238 0 2181175 2214412 0 209512 872480 797520 7926671 8165170 -543375 -301327 8331933 8561525 346924 150185 7985009 8411340 WE ARE INSPIRED BY THE GOSPEL TO PROVIDE FREE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME RESIDENTS IN NORTHEAST INDIANA AND NORTHWEST OHIO. false false 7685599 5153238 38532 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. 7685599 true true false false false false false false false true true false false false false false true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 0 0 51 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false X X AMBER BAUER 2604263250 413 E JEFFERSON BLVD FORT WAYNE IN 46802 TAMMIE STINSON MEDICAL DIRE 40.00 X 205146 0 7601 ROGER VALLIERE DENTAL DIREC 40.00 X 158122 0 7601 MICHELLE CREAGER CEO 40.00 X 164274 0 7601 WIL SMITH CHAIR 1.00 X X 0 0 0 WALLACE WETHERILL VICE CHAIR 1.00 X X 0 0 0 RICHARD RICKY BROUGH TREASURER 1.00 X X 0 0 0 SARAH GIAQUINTA SECRETARY 1.00 X X 0 0 0 BJ BATT DIRECTOR 1.00 X 0 0 0 JOHN BOWEN DIRECTOR 1.00 X 0 0 0 TRAVIS BOWERSOCK DIRECTOR 1.00 X 0 0 0 ROBERT DETTMER DIRECTOR 1.00 X 0 0 0 JEREMY FAUX DIRECTOR 1.00 X 0 0 0 MARK FRANKE DIRECTOR 1.00 X 0 0 0 DOMINIC FREIBURGER DIRECTOR 1.00 X 0 0 0 KEITH HARRISON DIRECTOR 1.00 X 0 0 0 ADAM HENRY DIRECTOR 1.00 X 0 0 0 GEORGE HICKS DIRECTOR 1.00 X 0 0 0 MATTHEW KOLKMAN DIRECTOR 1.00 X 0 0 0 JEFF RADKE DIRECTOR 1.00 X 0 0 0 AARON SCHAFFER DIRECTOR 1.00 X 0 0 0 JAMES WEHRENBERG DIRECTOR 1.00 X 0 0 0 527542 22803 3 false true false 14666 7468586 4976956 7483252 DENTAL FEES 621300 38532 38532 38532 139346 139346 1687600 3689 1494949 192651 3689 196340 196340 6936 14666 8692 -1756 -1756 OTHER INCOME 900099 8129 8129 8129 7863843 46661 333930 75000 75000 5078238 5078238 393350 234104 106164 53082 1551950 1401919 72198 77833 129814 118346 166 11302 139298 116205 13267 9826 11325 11325 26489 26489 153891 144454 8808 629 15744 15114 473 157 117575 47109 15829 54637 83567 83567 60456 58283 1629 544 4105 771 3334 142138 136453 4264 1421 15546 9368 6101 77 SUPPLIES 166045 166029 12 4 OTHER EXPENSES 639 639 8165170 7685599 270059 209512 287211 472962 841194 101066 419767 147697 28697 35624 4963668 2366256 2415020 2597412 3992128 5081363 97517 113333 250399 12068 8331933 8561525 346924 150185 346924 150185 X 6141165 6481095 1843844 1930245 7985009 8411340 8331933 8561525 -301327 727658 X false true X true false X 4365804 6345513 7556120 7248386 7483252 32999075 4365804 6345513 7556120 7248386 7483252 32999075 769555 32229520 122298 124437 85208 154650 139346 625939 737 2621 3358 8129 8129 33636501 175830 0.95820 0.96010 X PART II, LINE 10 OTHER REVENUE 8,129 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1149272 50000 285001 69444 7537 1407292 1060099 162817 66863 6781 1149272 1326740 -202112 56639 7890 1060099 1164974 234083 63229 9088 1326740 1166256 80712 72985 9009 1164974 1.00000 true false 458862 458862 3560258 1819220 1741038 412707 118545 294162 531841 428491 103350 2597412 8985826 727658 420814 1148472 7837354 26489 26489 7863843 8559495 420814 420814 8138681 26489 26489 8165170 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENTS HAVE BEEN ESTABLISHED TO SUPPORT THE OPERATIONS OF THE MATTHEW 25, INC. EYE CLINIC AND TO SUPPORT THE MEDICAL AND DENTAL DIRECTOR SALARIES. GOLF OUTING 20252 13316 6936 900 7189 438 165 20252 13316 6936 900 7189 438 165 8692 -1756 true FW SOCIETY OF ST VINCENT DE PAUL 1600 S CALHOUN STREET FORT WAYNE IN 46802 350975940 (C)(3) 75000 VAN 1 PRESCRIPTION MEDICATION 16731 5078238 RETAIL PRESCRIPTIONS SCHEDULE I, PAGE 1, PART I, LINE 2 ONCE ESTABLISHED AS OUR PATIENT, THEY ARE ELIGIBLE FOR ANY DONATED MEDICATIONS WE RECEIVE. THESE DONATED MEDICATIONS ARE DISPENSED AS PRESCRIBED TO EACH PATIENT. THEY ARE NOT SPECIFIC TO AN INDIVIDUAL. EACH COMPANY REQUIRES DIFFERENT MONITORING AND REPORTING. THEY ARE OUTLINED BELOW. AMERICARES AND DIRECT RELIEF SAFETY NET - THEY REQUIRE NO REPORTING. NO OBLIGATION TO MONITOR WHICH PATIENT RECEIVES WHICH MEDICATION. DIRECT RELIEF REPLENISHMENT PROGRAM - A MONTHLY UTILIZATION REPORT IS PULLED ELECTRONICALLY AT THE BEGINNING OF THE MONTH FOR THE PREVIOUS MONTH'S USAGE. THIS REPORT PULLS THE REPLENISHMENT MEDS DISPENSED TO THE CORRESPONDING PATIENT. THAT REPORT IS SUBMITTED ONLINE THROUGH THEIR REPLENISHMENT PORTAL. DISPENSARY OF HOPE (DOH) - A QUARTERLY UTILIZATION REPORT IS PULLED ELECTRONICALLY. FROM THAT REPORT THE TOTAL 30 DAY COUNTS, NUMBER OF ENCOUNTERS AND NUMBER OF UNIQUE PATIENTS IS GATHERED. THEN THOSE NUMBERS ARE SUBMITTED QUARTERLY VIA DOH'S ONLINE PORTAL. MERCK REPLENISHMENT - A MONTHLY UTILIZATION REPORT IS PULLED ELECTRONICALLY AT THE BEGINNING OF THE MONTH FOR THE PREVIOUS MONTH'S USAGE. THIS REPORT PULLS THE REPLENISHMENT MEDS DISPENSED TO THE CORRESPONDING PATIENT. THAT REPORT IS SUBMITTED VIA EMAIL. PFIZER REPLENISHMENT - A MONTHLY UTILIZATION REPORT IS PULLED ELECTRONICALLY AT THE BEGINNING OF THE MONTH FOR THE PREVIOUS MONTH'S USAGE. THIS REPORT PULLS THE REPLENISHMENT MEDS DISPENSED TO THE CORRESPONDING PATIENT. THAT REPORT IS SUBMITTED ONLINE THROUGH THEIR REPLENISHMENT PORTAL. DURING 2024, MATTHEW 25 AWARDED A GRANT TO ST. VINCENT DE PAUL. THE ONLY ELIGIBILITY REQUIREMENT WAS THAT THEY PROVIDED TRANSPORTATION SERVICES. ST. VINCENT DE PAUL SUBMITTED INVOICES FOR THE PURCHASE OF THE VAN AND A RECAP OF THE OPERATIONAL EXPENSES THAT SUBSTANTIATED THE USE OF THE FULL AMOUNT OF THE GRANT TO MATTHEW 25. X false false false false false false false false false TAMMIE STINSON MEDICAL DIRECTOR 205146 7601 212747 ROGER VALLIERE DENTAL DIRECTOR 158122 7601 165723 MICHELLE CREAGER CEO 164274 7601 171875 X 16731 4976628 RETAIL COST X SUPPLIES 2 328 FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCIAL MANAGER, CEO, AND BOARD TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS WILL ANNUALLY DISCLOSE THEIR INVOLVEMENT WITH OTHER ORGANIZATIONS, WITH VENDORS, OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. EACH BOARD MEMBER WILL SUBMIT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. WHEN THE BOARD IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMBER HAS UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL ABASENT HIMSELF/HERSELF WITHOUT COMMENT FROM NOT ONLY THE VOTE, BUT ALSO FROM THE DELIBERATION. FORM 990, PAGE 6, PART VI, LINE 15A EVERY JANUARY, THE BOARD OF DIRECTORS REVIEWS, EVALUATES AND ESTABLISHES THE COMPENSATION PACKAGE FOR THE CEO OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES OF KEY EMPLOYEES DETERMINED BY BOARD/COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 FOR THE LAST THREE YEARS IS AVALIABLE AT GUIDESTAR.ORG AND IRS.GOV. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.