Nonprofit · EIN 81-3465246
MATTHEW PROJECT INC
Tax-exempt · BROOKFIELD, WI 53005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $552,348 | $532,928 | $19,420 | $88,161 | $0 | $88,161 |
| January 31, 2025 | 990 | $780,963 | $710,950 | $70,013 | $71,511 | $2,770 | $68,741 |
| January 31, 2024 | 990 | $940,622 | $907,055 | $33,567 | $69,368 | $0 | $69,368 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $552,348
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $26,724
- Salaries, compensation and benefits (total)
- $33,242
- Professional fundraising fees
- $0
- Accounting fees
- $1,450
- Travel
- $137
- Program services (functional)
- $507,601
- Management and general (functional)
- $25,327
Balance sheet and other
- Total assets, start of year
- $71,511
- Total assets, end of year
- $88,161
- Total liabilities, end of year
- $0
- Net assets, end of year
- $88,161
- Net assets without donor restrictions
- $88,161
- Gross receipts
- $552,348
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- WI
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA LEHMANN | DIRECTOR Trustee or director | 20 | $30,000 |
| DR THOMAS S LEHMANN | EXECUTIVE DIRECTOR/PRESIDE Trustee or director, Officer | 40 | $0 |
| ALISSA EDU | TREASURER/SECRETARY Trustee or director, Officer | 20 | $0 |
| SARAH GREEN | DIRECTOR Trustee or director | 20 | $0 |
990 for the year ended January 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISSA EDU | TREASURER/SECRETARY Trustee or director, Officer | 20 | $59,500 |
| SARAH GREEN | DIRECTOR Trustee or director | 20 | $42,857 |
| LINDA LEHMANN | DIRECTOR Trustee or director | 20 | $30,000 |
| DR THOMAS S LEHMANN | EXECUTIVE DIRECTOR/PRESIDE Trustee or director, Officer | 40 | $0 |
990 for the year ended January 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISSA EDU | TREASURER/SECRETARY Trustee or director, Officer | 20 | $54,167 |
| SARAH LARSON | DIRECTOR Trustee or director | 20 | $52,062 |
| LINDA LEHMANN | DIRECTOR Trustee or director | 20 | $30,000 |
| DR THOMAS S LEHMANN | EXECUTIVE DIRECTOR/PRESIDENT Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 13035 W BLUEMOUND RD STE 100, BROOKFIELD, WI 53005-8001
- Principal officer (990 for 2025)
- DR THOMAS S LEHMANN, 13035 W BLUEMOUND RD 100, BROOKFIELD, WI 53005
- Signed the 990
- DR THOMAS S LEHMANN, EXECUTIVE DIRECTOR
- Phone
- (262) 784-1121
- Return prepared by
- RITZ HOLMAN LLP
Mission
THE MATTHEW PROJECT, INC. IS A 10-CLINIC MENTAL HEALTH COUNSELING PROGRAM, DESIGNED TO HELP THOSE ON WISCONSIN BADGERCARE AND MEDICARE, ALONG WITH OTHER TITLE 19 PROGRAMS, WHERE MANY OTHER COUNSELING CLINIC GROUPS DO NOT ACCEPT SUCH COVERAGE.
Program accomplishments
- THE ORGANIZATION PROVIDED A COMBINATION OF COGNITIVE BEHAVIOR THERAPY AND REALITY THERAPY TO HELP PEOPLE CHANGE THINKING AND UNDERSTAND REASONS BEHIND HUMAN BEHAVIOR. EDUCATION IS A KEY COMPONENT OF THE THERAPY. THE THERAPY OFTEN FOCUSES ON MOOD ISSUES SUCH AS ANXIETY, DEPRESSION, BIPOLAR DISORDER, SADNESS AND FEELINGS OF ISOLATION. CONTINUE TO PROVIDE MENTAL HEALTH SERVICES TO LOW INCOME PATIENTS IN WISCONSIN.Expenses $507,601 · revenue $552,348
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 81-3465246
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $88,161
- Income (IRS master file)
- $552,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | – | – | – | IRS |
| 990 | January 2025 | – | – | – | IRS |
| 990 | January 2024 | $940,622 | $907,055 | $69,368 | IRS |
| 990 | January 2023 | $772,510 | $806,767 | $35,801 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MATTHEW PROJECT INC
- What is the EIN of MATTHEW PROJECT INC?
- The employer identification number (EIN) of MATTHEW PROJECT INC is 81-3465246.
- Is MATTHEW PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MATTHEW PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTHEW PROJECT 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 PROJECT INC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTHEW PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of MATTHEW PROJECT INC?
- The 990 for the year ended January 31, 2026 names DR THOMAS S LEHMANN.
- Who are the officers and directors of MATTHEW PROJECT INC?
- The 990 for the year ended January 31, 2026 lists 4 people; 1 received compensation from the organization, the highest $30,000 (LINDA LEHMANN, DIRECTOR).
- How much revenue does MATTHEW PROJECT INC have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $552,348, expenses of $532,928 and total assets of $88,161 at year end.
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All nonprofits in BROOKFIELD · Wisconsin · Mental health and crisis intervention