Nonprofit · EIN 27-1796549
MATTAW MINISTRIES INC
Tax-exempt · WACO, TX 76714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $194,020 | $265,834 | -$71,814 | $25,353 | – | $25,353 |
| December 31, 2023 | 990 | $283,463 | $189,987 | $93,476 | $97,167 | $0 | $97,167 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $194,020
Expenses
- Grants and similar amounts paid
- $217,035
- Compensation of officers, directors and key employees
- $2,000
- Salaries, compensation and benefits (total)
- $20,335
- Professional fees and payments to contractors
- $8,471
- Other expenses
- $19,993
- Program services (functional)
- $240,200
Balance sheet and other
- Total assets, start of year
- $97,167
- Total assets, end of year
- $25,353
- Total liabilities, end of year
- –
- Net assets, end of year
- $25,353
- Cash, savings and investments
- $24,203
- Gross receipts
- $194,020
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY HUFFMAN | BOARD MEMBER | 25 | $2,000 |
| JUSTIN THOMAS | PRESIDENT | 25 | $0 |
| LISA OSBORN | VICE PRESIDE | 10 | $0 |
| CHRISTY KELLY | SECRETARY | 10 | $0 |
| RANDY WOOD | BOARD MEMBER | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kimberly Huffman | Board Member Trustee or director | 25 | $2,000 | $19,500 |
| Justin Thomas | President Trustee or director, Officer | 25 | $0 | $0 |
| Lisa Osborn | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| Christy Kelly | Secretary Trustee or director | 10 | $0 | $0 |
| Randy Wood | Board Member Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8495, WACO, TX 76714-8495
- Signed the 990-EZ
- KIMBERLY HUFFMAN, PRESIDENT
- Phone
- (254) 727-2211
- Website
- WWW.MATTAWCHILDREN.COM
- Return prepared by
- O'CONNELL PACE & CO PC
Mission
PROVIDE HOME AND SCHOOL FOR ORPHANED AND VULNERABLE CHILDREN, PROVIDE FOOD AND SUPPORT FOR WIDOW AND THOSE LIVING IN POVERTY IN KENYA THROUGH MATTAW MINISTRIES KENYA.
Program accomplishments
- PROVIDE HOME AND SCHOOL FOR ORPHANED AND VULNERABLE CHILDREN, PROVIDE FOOD AND SUPPORT FOR WIDOW AND THOSE LIVING IN POVERTY IN KENYA THROUGH MATTAW MINISTRIES KENYA.Expenses $240,200 · grants $217,035
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1796549
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $25,353
- Income (IRS master file)
- $194,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $194,020 | $265,834 | $25,353 | XML |
| 990 | December 2023 | $283,463 | $189,987 | $97,167 | XML |
| 990 | December 2022 | $204,560 | $239,831 | $3,691 | IRS |
| 990 | December 2021 | $271,349 | $286,399 | $38,962 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 27-1796549).
Questions about MATTAW MINISTRIES INC
- What is the EIN of MATTAW MINISTRIES INC?
- The employer identification number (EIN) of MATTAW MINISTRIES INC is 27-1796549.
- Is MATTAW MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to MATTAW MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTAW MINISTRIES INC 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 MATTAW MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTAW MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MATTAW MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $2,000 (KIMBERLY HUFFMAN, BOARD MEMBER).
- How much revenue does MATTAW MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $194,020, expenses of $265,834 and total assets of $25,353 at year end.
Other nonprofits in WACO
- METHODIST CHILDRENS HOME EIN 74-1109750 · last filed 990 for 2025
- ECONOMIC OPPORTUNITIES ADVANCEMENT CORPORATION OF PLANNING REGION XI EIN 74-1549077 · last filed 990 for 2025
- CARITAS OF WACO EIN 74-1711575 · last filed 990 for 2024
- COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS EIN 74-2563411 · last filed 990 for 2025
- WACO SHEPHERDS HEART INC EIN 80-0556831 · last filed 990 for 2024
- FAMILY ABUSE CENTER EIN 74-2080943 · last filed 990 for 2024
- MEALS ON WHEELS WACO EIN 74-1776447 · last filed 990 for 2025
- NEEMA VILLAGE TANZANIA INC EIN 46-2762501 · last filed 990 for 2024