Nonprofit · EIN 61-1351672
MATTHEW 25 AIDS SERVICES INC
Tax-exempt · HENDERSON, KY 42420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,456,363 | $25,920,570 | $2,535,793 | $9,584,032 | $4,532,145 | $5,051,887 |
| December 31, 2023 | 990 | $21,381,787 | $21,534,052 | -$152,265 | $6,242,593 | $3,730,125 | $2,512,468 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,180,406
- of which government grants
- $5,059,152
- Program service revenue
- $23,194,218
- Investment income
- $78,101
- Net gain from sales of assets
- $1,127
- Other revenue
- $3,638
Expenses
- Grants and similar amounts paid
- $1,122,789
- Other salaries and wages
- $4,682,610
- Salaries, compensation and benefits (total)
- $5,832,068
- Professional fundraising fees
- $0
- Accounting fees
- $113,498
- Occupancy
- $649,655
- Depreciation
- $190,239
- Program services (functional)
- $22,764,030
- Management and general (functional)
- $3,140,920
- Fundraising (functional)
- $15,620
Balance sheet and other
- Total assets, start of year
- $6,242,593
- Total assets, end of year
- $9,584,032
- Total liabilities, end of year
- $4,532,145
- Net assets, end of year
- $5,051,887
- Land, buildings and equipment
- $903,266
- Publicly traded securities
- $250,109
- Net assets without donor restrictions
- $5,051,887
- Gross receipts
- $28,478,929
- Employees
- 114
- Volunteers
- 5
- Year formed
- 1999
- State of legal domicile
- KY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY WOOLFORK | CEO Officer | 40 | $152,302 |
| AMY ALEXANDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| COOPER WAYNE-BENSON BECK | DIRECTOR Trustee or director | 1 | $0 |
| MARK CHANDLER | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA EBLEN | DIRECTOR Trustee or director | 1 | $0 |
| DARLENE MARSHALL-WARE | CHAIR Trustee or director, Officer | 1 | $0 |
| KATIE OMOHUNDRO | DIRECTOR Trustee or director | 1 | $0 |
| HILLARY OVERBY | DIRECTOR Trustee or director | 1 | $0 |
| RESHAWN REDMOND | DIRECTOR Trustee or director | 1 | $0 |
| TYLER SMIT | DIRECTOR Trustee or director | 1 | $0 |
| VERA WILLIAMS | CO-CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY WOOLFORK | CEO Officer | 40 | $137,568 |
| AMY ALEXANDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| COOPER WAYNE-BENSON BECK | DIRECTOR Trustee or director | 1 | $0 |
| MARK CHANDLER | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA EBLEN | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY FIFE | DIRECTOR Trustee or director | 1 | $0 |
| CHARDAE KELLY | DIRECTOR Trustee or director | 1 | $0 |
| DARLENE MARSHALL-WARE | CHAIR Trustee or director, Officer | 1 | $0 |
| KATIE OMOHUNDRO | DIRECTOR Trustee or director | 1 | $0 |
| HILLARY OVERBY | DIRECTOR Trustee or director | 1 | $0 |
| RESHAWN REDMOND | DIRECTOR Trustee or director | 1 | $0 |
| TYLER SMIT | DIRECTOR Trustee or director | 1 | $0 |
| VERA WILLIAMS | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| JODIE CONRAD | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 452 OLD CORYDON RD, HENDERSON, KY 42420-4645
- In care of
- % CYNTHIA BURTON
- Principal officer (990 for 2024)
- COURTNEY WOOLFORK
- Signed the 990
- COURTNEY WOOLFORK, CEO
- Phone
- (270) 826-0200
- Website
- MATTHEW25CLINIC.ORG
- Return prepared by
- KEMPER CPA GROUP LLP
Mission
PROVIDE SUPPORT TO PERSONS INFECTED OR AFFECTED WITH HIV/AIDS
Program accomplishments
- CLINICAL SERVICES ARE PROVIDED WITH THE OBJECTIVE OF PATIENTS IMPROVING THEIR IMMUNE FUNCTION AS EVIDENCED BY A CD4 COUNT =/> 350 AND AN UNDETECTABLE VIRAL LOAD BY RECEIVING EARLY INTERVENTION TO PREVENT THEM FROM DEVELOPING AIDS. CLINICAL SERVICES USE A HOLISTIC MEDICAL APPROACH. A NURSE PRACTITIONER IN COLLABORATION WITH AN INFECTIOUS DISEASE DOCTOR, AN ADHERENCE RN, A MEDICAL SOCIAL WORKER, NUTRITIONIST, AND DENTAL SERVICES ARE PROVIDED. 810 PAITENTS WERE SERVED WITH 99.38% ON APPROPRIATE INDICATED MEDICAL THERAPY.Expenses $20,374,616 · grants $487,805 · revenue $23,194,218
- SUPPORT SERVICES ARE PROVIDED WITH THE OBJECTIVE TO ASSIST PATIENTS IN NAVIGATING COMPLEX ENTITLEMENT BENEFITS, CONNECTING TO OTHER HELPING AGENCIES IN THE COMMUNITY, PROVIDE ASSISTANCE WITH DRUG INDIGENT PROGRAMS, PROVIDING HOUSING SUBSIDY, TRANSPORTATION, AND HOUSING. SUPPORT SERVICES ARE IN PLACE FOR SUPPORT GROUPS TO THOSE INFECTED AND THOSE AFFECTED. IN ADDITION, REFERRALS FOR DRUG AND ALCOHOL ABUSE ARE ADDRESSED AND SPIRITUAL SUPPORT AS REQUESTED BY THE INDIVIDUAL CLIENTS AND FAMILIES. 975 HIV INFECTED PERSONS RECEIVED CASE MANAGEMENT SERVICES IN THE GREEN RIVER, LINCOLN TRAIL, AND BARREN RIVER ADD DISTRICTS IN KENTUCKY.Expenses $1,447,870 · grants $398,731
- PREVENTION SERVICES ARE PROVIDED TO EDUCATE THE PUBLIC ABOUT HIV/AIDS AND HOW TO PREVENT BECOMING INFECTED BY PROVIDING ONE ON ONE COUNSELING AND SMALL GROUP INTERVENTIONS. TESTING AND COUNSELING SERVICES FOR HIV ARE ALSO PROVIDED. 226 INDIVIDUAL PATIENTS RECEIVED ONE ON ONE COUNSELING WITH OUR MSW AND 2845 PERSONS WERE TESTED FOR HIV.Expenses $567,776 · grants $7,049
- HOUSING PROGRAMS ARE PROVIDED THROUGH GRANTS TO PROVIDE SERVICES, RENTAL SUBSIDY, AND UTILITIES TO AVOID HOMELESSNESS.Expenses $373,768 · grants $229,204
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1351672
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E600)
- Assets (IRS master file)
- $9,584,032
- Income (IRS master file)
- $28,478,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,456,363 | $25,920,570 | $9,584,032 | XML |
| 990 | December 2023 | $21,381,787 | $21,534,052 | $6,242,593 | XML |
| 990 | December 2022 | $19,370,053 | $20,028,822 | $6,348,859 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 61-1351672).
Questions about MATTHEW 25 AIDS SERVICES INC
- What is the EIN of MATTHEW 25 AIDS SERVICES INC?
- The employer identification number (EIN) of MATTHEW 25 AIDS SERVICES INC is 61-1351672.
- Is MATTHEW 25 AIDS SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MATTHEW 25 AIDS SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTHEW 25 AIDS SERVICES 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 MATTHEW 25 AIDS SERVICES 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 MATTHEW 25 AIDS SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MATTHEW 25 AIDS SERVICES INC?
- The 990 for the year ended December 31, 2024 names COURTNEY WOOLFORK.
- Who are the officers and directors of MATTHEW 25 AIDS SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $152,302 (COURTNEY WOOLFORK, CEO).
- How much revenue does MATTHEW 25 AIDS SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,456,363, expenses of $25,920,570 and total assets of $9,584,032 at year end.
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