2020-09-14T17:02:25-05:00 2019-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2019-01-01 202894339 LIVE THE VICTORY INC LIVE 9704724293 415 MASON CT 1 FORT COLLINS CO 80524 JESSE PATTON TREASURER 9704724293 2020-09-01 true JOSEPH M HOEFLER P01291550 9706925300 2020-09-14 64.88.174.3 2020-09-14 17:02:25 CD P F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203 D90B5F45317C1913698BC4C9A0EABAD145070616 2019 2021-01-29 14:40:06Z THE MATTHEWS HOUSE NICOLE ARMSTRONG 415 MASON CT 1 FORT COLLINS CO 80524 2325697 false X WWW.THEMATTHEWSHOUSE.ORG X 2005 CO THE MATTHEW HOUSE EMPOWERS YOUTH AND FAMILIES BY BUILDING TRUSTING RELATIONSHIPS AND PROVIDING RESOURCES TO DISRUPT THE CYCLES OF POVERTY AND ABUSE. 9 9 92 200 0 1146964 961290 1075776 1158145 1367 6792 128945 88295 2353052 2214522 0 0 1730581 1691434 0 211615 606034 540036 2336615 2231470 16437 -16948 761365 729072 613118 598434 148247 130638 X THE MATTHEW HOUSE EMPOWERS YOUTH AND FAMILIES BY BUILDING TRUSTING RELATIONSHIPS AND PROVIDING RESOURCES TO DISRUPT THE CYCLES OF POVERTY AND ABUSE. false false 1065256 688533 THE MATTHEWS HOUSE SERVES AT RISK AND MARGINALIZED YOUNG ADULTS AND FAMILIES WHO HAVE EXPERIENCED GENERATIONAL POVERTY AND/OR CHILDHOOD MALTREATMENT. CASE MANAGEMENT AS WELL AS RESOURCE NAVIGATION IS PROVIDED AS YOUNG ADULTS AND FAMILIES WORK ON AN INDEPENDENT LIVING PLAN IN ORDER TO REACH SELF SUFFICIENCY. THE TWO CORE INTERVENTION PROGRAMS ARE EMPOWERING YOUTH AND STRENGTHENING FAMILIES. EMPOWERING YOUTH PROVIDES RESOURCES, TRAINING, AND RELATIONSHIPS FOR YOUTH TRANSITIONING INTO ADULTHOOD WHO LACK A SUPPORT SYSTEM. EMPOWERING YOUTH ACHIEVEMENTS: 344 YOUTH SERVICED, 85% MAINTAINED HEALTHY RELATIONSHIPS/SUPPORT SYSTEMS, 83% ENROLLED IN SCHOOL AND HAVE ATTENDANCE RATES EQUAL TO OR GREATER THAN THE DISTRICT AVERAGE, 82% REMAINED IN SAFE LIVING SITUATIONS, 86% INCREASED KNOWLEDGE OF INDEPENDENT LIVING AND SOCIAL SKILLS. STRENGTHENING FAMILIES HELPS AT-RISK FAMILIES ACHIEVE STABILITY BY ADDRESSING ISSUES IN PARENTING, MONEY MANAGEMENT, AND JOB READINESS. STRENGTHENING FAMILIES ACHIEVEMENTS: 144 FAMILIES SERVED THROUGH FAMILY ADVOCATE PROGRAM, 208 FAMILIES SERVED THROUGH THE FAMILY VISITOR PROGRAM, 99 FAMILIES COMPLETED FOSTER CARE TRAINING, 146 FAMILIES SERVED BY OUR FAMILY COACHING. 742333 469612 BUILDING COMMUNITY OFFERS PREVENTION SERVICES TO HELP FAMILIES AVOID CRISIS AND OVERCOME BARRIERS TO SELF SUFFICIENCY. ACHIEVEMENTS: 388 FAMILIES SERVED, 10,000 TOTAL VISITS FOR EDUCATION AND RECREATION PROGRAMS, 53 KIDS IN HOMEWORK HELPERS, 17 PARENT CAFES. 1807589 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 92 true false false false false false true true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 415 MASON CT 1 9704724293 415 MASON CT 1 FORT COLLINS CO 80524 JERRI SCHMITZ EXECUTIVE DI 40.00 X 95939 0 410 KELLY SCHRAMM EXECUTIVE DI 40.00 X 12286 0 1494 GARY BETOW PRESIDENT 2.00 X X 0 0 0 BOB STEINER VICE PRESIDE 2.00 X X 0 0 0 ANSELMA LOPEZ SECRETARY 2.00 X X 0 0 0 SCOTT HABERMAN TREASURER 2.00 X X 0 0 0 SHELLY ARNESON DIRECTOR 1.00 X 0 0 0 ROYCE GLADER DIRECTOR 1.00 X 0 0 0 JESSE PATTON DIRECTOR 1.00 X 0 0 0 SETH SILVERS DIRECTOR 1.00 X 0 0 0 NATE WALLSHEIN DIRECTOR 1.00 X 0 0 0 108225 1904 false false false 126460 75786 759044 58975 961290 CONTRACT FEES 1149895 1149895 COMMUNITY LIFE CENTER INCOME 8250 8250 1158145 1092 1092 9600 9600 9600 9600 11400 5700 5700 5700 5700 184170 126460 105475 78695 78695 2214522 1158145 95087 108225 91439 6947 9839 1374854 1161616 88240 124998 88390 74681 5673 8036 119965 101919 7370 10676 623 623 55056 1493 40337 13226 44454 31494 9358 3602 141727 81767 30456 29504 21647 17671 3976 19645 18616 426 603 24829 18507 4547 1775 CLIENT NEEDS 91543 91543 VEHICLE 75396 74095 728 573 EDUCATION/CLASSES 19164 19164 DONOR DEVELOPMENT 16969 14337 1089 1543 28983 9247 12496 7240 2231470 1807589 212266 211615 21051 30731 16160 16427 166711 142526 11912 8261 655647 166674 508618 488973 36913 42154 761365 729072 21463 22875 450226 425912 141429 149647 613118 598434 X 120370 86685 27877 43953 148247 130638 761365 729072 X -16948 -661 X false true X true false X 496531 544155 798188 1146964 961290 3947128 496531 544155 798188 1146964 961290 3947128 324005 3623123 8800 11612 14746 10967 10692 56817 52800 53677 59615 118345 77695 362132 4366077 3903452 0.82980 0.70630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11545 1959 250 13254 12230 -435 250 11545 11061 1419 250 12230 10483 828 250 11061 10750 -17 250 10483 1.00000 false false 169761 169761 377855 77509 300346 108031 89165 18866 488973 BENEFICIAL INTEREST IN INVESTMENTS 39736 SECURITY DEPOSIT 2418 42154 PAYROLL LIABILITIES 60112 LINE OF CREDIT PAYABLE 50000 COMPENSATED ABSENCES PAYABLE 38283 ACCRUED INTEREST 1252 149647 X 2283303 -661 10644 59421 69404 2213899 623 623 2214522 2300912 10644 59421 70065 2230847 623 623 2231470 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECTLY ALLOCATED FUNDRAISING EXPENSE 59,421 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECTLY ALLOCATED FUNDRAISING EXPENSE 59,421 CULTIVATE HOPE 199733 111055 88678 78541 WILD WEST RELAY 38317 15405 22912 10912 1 30350 30350 7383 268400 126460 141940 96836 96836 45104 X SUPPLIES 500 58975 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A THE MATTHEWS HOUSE SERVES AT RISK AND MARGINALIZED YOUNG ADULTS AND FAMILIES WHO HAVE EXPERIENCED GENERATIONAL POVERTY AND/OR CHILDHOOD MALTREATMENT. CASE MANAGEMENT AS WELL AS RESOURCE NAVIGATION IS PROVIDED AS YOUNG ADULTS AND FAMILIES WORK ON AN INDEPENDENT LIVING PLAN IN ORDER TO REACH SELF SUFFICIENCY. THE TWO CORE INTERVENTION PROGRAMS ARE EMPOWERING YOUTH AND STRENGTHENING FAMILIES. EMPOWERING YOUTH PROVIDES RESOURCES, TRAINING, AND RELATIONSHIPS FOR YOUTH TRANSITIONING INTO ADULTHOOD WHO LACK A SUPPORT SYSTEM. EMPOWERING YOUTH ACHIEVEMENTS: 344 YOUTH SERVICED, 85% MAINTAINED HEALTHY RELATIONSHIPS/SUPPORT SYSTEMS, 83% ENROLLED IN SCHOOL AND HAVE ATTENDANCE RATES EQUAL TO OR GREATER THAN THE DISTRICT AVERAGE, 82% REMAINED IN SAFE LIVING SITUATIONS, 86% INCREASED KNOWLEDGE OF INDEPENDENT LIVING AND SOCIAL SKILLS. STRENGTHENING FAMILIES HELPS AT-RISK FAMILIES ACHIEVE STABILITY BY ADDRESSING ISSUES IN PARENTING, MONEY MANAGEMENT, AND JOB READINESS. STRENGTHENING FAMILIES ACHIEVEMENTS: 144 FAMILIES SERVED THROUGH FAMILY ADVOCATE PROGRAM, 208 FAMILIES SERVED THROUGH THE FAMILY VISITOR PROGRAM, 99 FAMILIES COMPLETED FOSTER CARE TRAINING, 146 FAMILIES SERVED BY OUR FAMILY COACHING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCIAL COMMITTEE, AND A COPY IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED PERIODICALLY BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A DEVELOPED BY THE FINANCE COMMITTEE, PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B DEVELOPED BY THE FINANCE COMMITTEE, PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GUIDE STAR AND UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECTLY ALLOCATED FUNDRAISING EXPENSE 59,421 DIRECTLY ALLOCATED FUNDRAISING EXPENSE -59,421