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Employer Identification Number 20-0342251

MATT 25 INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MATT 25 INC
Employer identification number (EIN):20-0342251
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementACQUISITION OF AN ABANDONED HOSPITAL FACILITY FOR HOUSING VARIOUS AGENCIES FOR THE HOMELESS, HUNGRY, CHEMICALLY DEPENDENT, AND OTHER NEEDS IN THE COMMUNITY.
Number of Employees11
Number of Volunteers130
Year Formed2003

Organization Governance

Legal DomicileNM
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 231,797
Net unrelated business incomeUSD $ 230,797
Program Service Revenue from current yearUSD $ 262,471
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 71,113
Other Revenue from current yearUSD $ 182,439
Gross receipts from all sourcesUSD $ 3,759,429
Net assets / fund balances at end of fiscal yearUSD $ 685,542
Net assets / fund balances at beginning of fiscal yearUSD $ 663,668
Total liabilities at end of fiscal yearUSD $ 19,524
Total liabilities at beginning of fiscal yearUSD $ 12,142
Total assets at end of fiscal yearUSD $ 705,066
Total assets at beginning of fiscal yearUSD $ 675,810
Revenues less expenses for current yearUSD $ 21,874
Revenues less expenses for previous yearUSD $ 17,545
Total expenses for current yearUSD $ 508,191
Total expenses for previous yearUSD $ 361,542
Other expenses in current yearUSD $ 124,848
Other expenses in previous yearUSD $ 144,343
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 383,343
Employee salary and benefits paid in previous yearUSD $ 217,199
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 530,065
Total revenue in previous fiscal yearUSD $ 379,087
Contributions and grants from current yearUSD $ 85,155
Contributions and grants from previous yearUSD $ 307,974
Gross income from gamingUSD $ 3,370,505
2021-12-31
Total unrelated business incomeUSD $ -29,454
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 193,826
Other Revenue from current yearUSD $ 71,113
Gross receipts from all sourcesUSD $ 2,385,281
Net assets / fund balances at end of fiscal yearUSD $ 663,668
Net assets / fund balances at beginning of fiscal yearUSD $ 646,095
Total liabilities at end of fiscal yearUSD $ 12,142
Total liabilities at beginning of fiscal yearUSD $ 10,599
Total assets at end of fiscal yearUSD $ 675,810
Total assets at beginning of fiscal yearUSD $ 656,694
Revenues less expenses for current yearUSD $ 17,545
Revenues less expenses for previous yearUSD $ 66,720
Total expenses for current yearUSD $ 361,542
Total expenses for previous yearUSD $ 407,622
Other expenses in current yearUSD $ 144,343
Other expenses in previous yearUSD $ 113,086
Total fundraising expenses in current yearUSD $ 9,550
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,199
Employee salary and benefits paid in previous yearUSD $ 294,536
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 379,087
Total revenue in previous fiscal yearUSD $ 474,342
Contributions and grants from current yearUSD $ 307,974
Contributions and grants from previous yearUSD $ 280,516
Gross income from gamingUSD $ 1,812,748
2020-12-31
Total unrelated business incomeUSD $ 40,938
Net unrelated business incomeUSD $ 39,938
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,204
Other Revenue from current yearUSD $ 193,826
Gross receipts from all sourcesUSD $ 1,191,950
Net assets / fund balances at end of fiscal yearUSD $ 646,095
Net assets / fund balances at beginning of fiscal yearUSD $ 469,375
Total liabilities at end of fiscal yearUSD $ 10,599
Total liabilities at beginning of fiscal yearUSD $ 10,629
Total assets at end of fiscal yearUSD $ 656,694
Total assets at beginning of fiscal yearUSD $ 480,004
Revenues less expenses for current yearUSD $ 66,720
Revenues less expenses for previous yearUSD $ 104,012
Total expenses for current yearUSD $ 407,622
Total expenses for previous yearUSD $ 428,570
Other expenses in current yearUSD $ 113,086
Other expenses in previous yearUSD $ 160,311
Total fundraising expenses in current yearUSD $ 13,461
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 294,536
Employee salary and benefits paid in previous yearUSD $ 268,259
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 474,342
Total revenue in previous fiscal yearUSD $ 532,582
Contributions and grants from current yearUSD $ 280,516
Contributions and grants from previous yearUSD $ 528,378
Gross income from gamingUSD $ 624,958
2019-12-31
Total unrelated business incomeUSD $ -45,221
Net unrelated business incomeUSD $ -45,221
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -21,949
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 93,838
Other Revenue from current yearUSD $ 4,204
Gross receipts from all sourcesUSD $ 4,101,505
Net assets / fund balances at end of fiscal yearUSD $ 469,375
Net assets / fund balances at beginning of fiscal yearUSD $ 365,363
Total liabilities at end of fiscal yearUSD $ 10,629
Total liabilities at beginning of fiscal yearUSD $ 9,773
Total assets at end of fiscal yearUSD $ 480,004
Total assets at beginning of fiscal yearUSD $ 375,136
Revenues less expenses for current yearUSD $ 104,012
Revenues less expenses for previous yearUSD $ -21,415
Total expenses for current yearUSD $ 428,570
Total expenses for previous yearUSD $ 377,000
Other expenses in current yearUSD $ 160,311
Other expenses in previous yearUSD $ 150,705
Total fundraising expenses in current yearUSD $ 8,538
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 268,259
Employee salary and benefits paid in previous yearUSD $ 226,295
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 532,582
Total revenue in previous fiscal yearUSD $ 355,585
Contributions and grants from current yearUSD $ 528,378
Contributions and grants from previous yearUSD $ 283,696
Gross income from fundraising eventsUSD $ 0
Gross income from gamingUSD $ 3,573,127
2018-12-31
Total unrelated business incomeUSD $ 28,896
Net unrelated business incomeUSD $ 27,896
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -21,949
Other Revenue from prior yearUSD $ 128,083
Other Revenue from current yearUSD $ 93,838
Gross receipts from all sourcesUSD $ 4,703,015
Net assets / fund balances at end of fiscal yearUSD $ 365,363
Net assets / fund balances at beginning of fiscal yearUSD $ 386,778
Total liabilities at end of fiscal yearUSD $ 9,773
Total liabilities at beginning of fiscal yearUSD $ 6,528
Total assets at end of fiscal yearUSD $ 375,136
Total assets at beginning of fiscal yearUSD $ 393,306
Revenues less expenses for current yearUSD $ -21,415
Revenues less expenses for previous yearUSD $ 72,939
Total expenses for current yearUSD $ 377,000
Total expenses for previous yearUSD $ 380,150
Other expenses in current yearUSD $ 150,705
Other expenses in previous yearUSD $ 149,724
Total fundraising expenses in current yearUSD $ 5,510
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,295
Employee salary and benefits paid in previous yearUSD $ 230,426
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 355,585
Total revenue in previous fiscal yearUSD $ 453,089
Contributions and grants from current yearUSD $ 283,696
Contributions and grants from previous yearUSD $ 325,006
Gross income from fundraising eventsUSD $ 2,250
Gross income from gamingUSD $ 4,381,069
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 111,510
Other Revenue from current yearUSD $ 128,083
Gross receipts from all sourcesUSD $ 4,627,026
Net assets / fund balances at end of fiscal yearUSD $ 386,778
Net assets / fund balances at beginning of fiscal yearUSD $ 313,839
Total liabilities at end of fiscal yearUSD $ 6,528
Total liabilities at beginning of fiscal yearUSD $ 25,164
Total assets at end of fiscal yearUSD $ 393,306
Total assets at beginning of fiscal yearUSD $ 339,003
Revenues less expenses for current yearUSD $ 72,939
Revenues less expenses for previous yearUSD $ 13,176
Total expenses for current yearUSD $ 380,150
Total expenses for previous yearUSD $ 298,002
Other expenses in current yearUSD $ 149,724
Other expenses in previous yearUSD $ 103,841
Total fundraising expenses in current yearUSD $ 5,689
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,426
Employee salary and benefits paid in previous yearUSD $ 194,161
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 453,089
Total revenue in previous fiscal yearUSD $ 311,178
Contributions and grants from current yearUSD $ 325,006
Contributions and grants from previous yearUSD $ 199,668
Gross income from fundraising eventsUSD $ 3,650
Gross income from gamingUSD $ 4,298,370
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,085
Other Revenue from current yearUSD $ 111,510
Gross receipts from all sourcesUSD $ 2,013,670
Net assets / fund balances at end of fiscal yearUSD $ 313,839
Net assets / fund balances at beginning of fiscal yearUSD $ 300,663
Total liabilities at end of fiscal yearUSD $ 25,164
Total liabilities at beginning of fiscal yearUSD $ 3,845
Total assets at end of fiscal yearUSD $ 339,003
Total assets at beginning of fiscal yearUSD $ 304,508
Revenues less expenses for current yearUSD $ 13,176
Revenues less expenses for previous yearUSD $ -31,701
Total expenses for current yearUSD $ 298,002
Total expenses for previous yearUSD $ 255,600
Other expenses in current yearUSD $ 103,841
Other expenses in previous yearUSD $ 99,306
Total fundraising expenses in current yearUSD $ 4,711
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,161
Employee salary and benefits paid in previous yearUSD $ 156,294
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 311,178
Total revenue in previous fiscal yearUSD $ 223,899
Contributions and grants from current yearUSD $ 199,668
Contributions and grants from previous yearUSD $ 208,814
Gross income from fundraising eventsUSD $ 56,879
Gross income from gamingUSD $ 1,757,123
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 85,608
Other Revenue from current yearUSD $ 15,085
Gross receipts from all sourcesUSD $ 226,966
Net assets / fund balances at end of fiscal yearUSD $ 300,663
Net assets / fund balances at beginning of fiscal yearUSD $ 332,364
Total liabilities at end of fiscal yearUSD $ 3,845
Total liabilities at beginning of fiscal yearUSD $ 2,495
Total assets at end of fiscal yearUSD $ 304,508
Total assets at beginning of fiscal yearUSD $ 334,859
Revenues less expenses for current yearUSD $ -31,701
Revenues less expenses for previous yearUSD $ 7,042
Total expenses for current yearUSD $ 255,600
Total expenses for previous yearUSD $ 268,838
Other expenses in current yearUSD $ 99,306
Other expenses in previous yearUSD $ 120,167
Total fundraising expenses in current yearUSD $ 3,268
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,294
Employee salary and benefits paid in previous yearUSD $ 148,671
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 223,899
Total revenue in previous fiscal yearUSD $ 275,880
Contributions and grants from current yearUSD $ 208,814
Contributions and grants from previous yearUSD $ 190,272
Gross income from fundraising eventsUSD $ 18,152

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 200342251

USA Mailing Address
1200 N THORNTON
CLOVIS
NM
88101
Date first seen: 2007-01-01
Date last seen: 2024-04-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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