Nonprofit · EIN 87-3355478
MATTHEW 7 FOUNDATION
Tax-exempt · CINCINNATI, OH 45244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $134,407 | $72,478 | $61,929 | $1,696,105 | $0 | $1,696,105 |
| December 31, 2024 | 990-PF | $101,117 | $44,518 | $56,599 | $1,510,486 | $0 | $1,510,486 |
| December 31, 2023 | 990-PF | $118,166 | $26,826 | $91,340 | $1,399,362 | $0 | $1,399,362 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,285
- Dividends
- $75,772
- Net gain from sales of assets
- $16,350
Expenses
- Grants and similar amounts paid
- $56,109
- Disbursements for charitable purposes
- $58,255
- Excise tax on investment income
- $1,106
Balance sheet and other
- Total assets, start of year
- $1,510,486
- Total assets, end of year
- $1,696,105
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,696,105
- Fair market value of assets
- $1,696,105
- Qualifying distributions
- $58,255
- Net investment income
- $92,122
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marvin D Mallaley 4996 Calgary Court, Cincinnati, OH 45244 | President | 1 | $0 |
| Valerie J Mallaley 4996 Calgary Court, Cincinnati, OH 45244 | Vice President | 1 | $0 |
| Brandon S Heffernan 4996 Calgary Court, Cincinnati, OH 45244 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marvin D Mallaley 4996 Calgary Court, Cincinnati, OH 45244 | President | 1 | $0 |
| Valerie J Mallaley 4996 Calgary Court, Cincinnati, OH 45244 | Vice President | 1 | $0 |
| Brandon S Heffernan 4996 Calgary Court, Cincinnati, OH 45244 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marvin D Mallaley 4996 Calgary Court, Cincinnati, OH 45244 | President | 1 | $0 |
| Valerie J Mallaley 4996 Calgary Court, Cincinnati, OH 45244 | Vice President | 1 | $0 |
| Brandon S Heffernan 4996 Calgary Court, Cincinnati, OH 45244 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4996 CALGARY CT, CINCINNATI, OH 45244-1099
- In care of
- % VALERIE MALLALEY
- Signed the 990-PF
- Valerie Mallaley, Treasurer
- Phone
- (513) 678-0508
- Return prepared by
- Barnes Dennig & Co LTD
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-3355478
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $1,696,105
- Income (IRS master file)
- $314,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $134,407 | $72,478 | $1,696,105 | XML |
| 990-PF | December 2024 | $101,117 | $44,518 | $1,510,486 | XML |
| 990-PF | December 2023 | $118,166 | $26,826 | $1,399,362 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-3355478).
Questions about MATTHEW 7 FOUNDATION
- What is the EIN of MATTHEW 7 FOUNDATION?
- The employer identification number (EIN) of MATTHEW 7 FOUNDATION is 87-3355478.
- Is MATTHEW 7 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MATTHEW 7 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MATTHEW 7 FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MATTHEW 7 FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTHEW 7 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MATTHEW 7 FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MATTHEW 7 FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $134,407, expenses of $72,478 and total assets of $1,696,105 at year end.
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All nonprofits in CINCINNATI · Ohio · Philanthropy, voluntarism and grantmaking foundations