THE MATTHEWS HOUSE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE MATTHEWS HOUSE (EIN 20-2894339)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-12
- IRS object ID
- 201902559349301750
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-12T16:40:08-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841483675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 RIVERSIDE AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805243218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202894339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVE THE VICTORY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVE | BusinessNameControlTxt |
| Phone | 9704724293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MASON CT 1 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRI SCHMITZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9704724293 | PhoneNum |
| Signature | 2019-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M HOEFLER | PreparerPersonNm |
| PTIN | P01291550 | PTIN |
| Phone | 9706925300 | PhoneNum |
| Preparation | 2019-09-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-12 | IPDt |
| IP Tm | 16:40:08 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38AC5884006C81D964DD18CCDFB3F73C2C3C8191 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MATTHEWS HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRI SCHMITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MASON CT 1 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,407,267 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEMATTHEWSHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MATTHEW HOUSE EMPOWERS YOUTH AND FAMILIES BY BUILDING TRUSTING RELATIONSHIPS AND PROVIDING RESOURCES TO DISRUPT THE CYCLES OF POVERTY AND ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $798,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,146,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,669,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,075,776 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,367 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,115 | PYOtherRevenueAmt |
| CY Other Revenue | $128,945 | CYOtherRevenueAmt |
| PY Total Revenue | $2,543,080 | PYTotalRevenueAmt |
| CY Total Revenue | $2,353,052 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,949,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,730,581 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $227,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $719,778 | PYOtherExpensesAmt |
| CY Other Expenses | $606,034 | CYOtherExpensesAmt |
| PY Total Expenses | $2,669,530 | PYTotalExpensesAmt |
| CY Total Expenses | $2,336,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$126,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $786,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $761,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $652,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $613,118 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,247 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MATTHEW HOUSE EMPOWERS YOUTH AND FAMILIES BY BUILDING TRUSTING RELATIONSHIPS AND PROVIDING RESOURCES TO DISRUPT THE CYCLES OF POVERTY AND ABUSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,959,647 | ExpenseAmt |
| Revenue | $1,075,776 | RevenueAmt |
| Desc | 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 THREE CORE PROGRAMS ARE EMPOWERING YOUTH, STRENGTHENING FAMILIES AND BUILDING COMMUNITY. THESE PROGRAMS ADDRESS FIVE MAIN AREAS TO HELP YOUTH AND FAMILIES DEVELOP THE SKILLS AND KNOWLEDGE NECESSARY TO MOVE INTO AND MAINTAIN ECONOMIC STABILITY. THESE AREAS ARE: 1) SAFE AND AFFORDABLE HOUSING, 2) WELL BEING 3) EMPLOYMENT, 4) EDUCATION, AND 5) INDEPENDENT LIVING AND SOCIAL SKILLS. | Desc |
| Total Program Service Expenses | $1,959,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Business Name Line2 | 415 MASON CT 1 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704724293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MASON CT 1 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAN LUNDMARK | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB STEINER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY EGGLESTON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT HABERMAN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLY ARNESON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROYCE GLADER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE PATTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH SILVERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE WALLSHEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY BETOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRI SCHMITZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $82,608 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,608 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $399,414 | GovernmentGrantsAmt |
| All Other Contributions | $747,550 | AllOtherContributionsAmt |
| Noncash Contributions | $49,786 | NoncashContributionsAmt |
| Total Contributions | $1,146,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT FEES | $1,065,926 | $1,065,926 |
| COMMUNITY LIFE CENTER INCOME | $9,000 | $9,000 |
| PROGRAM INCOME | $850 | $850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,075,776 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,367 | TotalRevenueColumnAmt |
| Exclusion | $1,367 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,600 | TotalRevenueColumnAmt |
| Exclusion | $9,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,560 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $54,215 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,345 | TotalRevenueColumnAmt |
| Exclusion | $119,345 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,353,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,075,776 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $130,312 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,608 | TotalAmt |
| Program Services | $20,651 | ProgramServicesAmt |
| Management And General | $60,305 | ManagementAndGeneralAmt |
| Fundraising | $1,652 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,676 | TotalAmt |
| Program Services | $1,319,353 | ProgramServicesAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
| Fundraising | $118,613 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,502 | TotalAmt |
| Program Services | $66,438 | ProgramServicesAmt |
| Management And General | $3,084 | ManagementAndGeneralAmt |
| Fundraising | $5,980 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,795 | TotalAmt |
| Program Services | $117,992 | ProgramServicesAmt |
| Management And General | $4,752 | ManagementAndGeneralAmt |
| Fundraising | $10,051 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615 | TotalAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,965 | TotalAmt |
| Program Services | $1,275 | ProgramServicesAmt |
| Management And General | $30,371 | ManagementAndGeneralAmt |
| Fundraising | $13,319 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,367 | TotalAmt |
| Program Services | $29,927 | ProgramServicesAmt |
| Management And General | $8,027 | ManagementAndGeneralAmt |
| Fundraising | $3,413 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,590 | TotalAmt |
| Program Services | $79,422 | ProgramServicesAmt |
| Management And General | $27,464 | ManagementAndGeneralAmt |
| Fundraising | $26,704 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,791 | TotalAmt |
| Program Services | $18,008 | ProgramServicesAmt |
| Management And General | $783 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,389 | TotalAmt |
| Program Services | $20,383 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,816 | TotalAmt |
| Program Services | $23,448 | ProgramServicesAmt |
| Management And General | $3,141 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT NEEDS | $101,319 | $101,319 | ||
| VEHICLE | $81,697 | $81,321 | $222 | $154 |
| EDUCATION/CLASSES | $56,189 | $56,189 | ||
| AUCTION ITEMS | $30,149 | $30,149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,147 | TotalAmt |
| Program Services | $23,921 | ProgramServicesAmt |
| Management And General | $8,421 | ManagementAndGeneralAmt |
| Fundraising | $15,805 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,615 | TotalAmt |
| Program Services | $1,959,647 | ProgramServicesAmt |
| Management And General | $149,237 | ManagementAndGeneralAmt |
| Fundraising | $227,731 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,660 | BOYAmt |
| EOY | $21,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,004 | BOYAmt |
| EOY | $16,160 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,372 | BOYAmt |
| EOY | $166,711 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,667 | BOYAmt |
| EOY | $11,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $655,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,007 | BOYAmt |
| EOY | $508,618 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,834 | BOYAmt |
| EOY | $36,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,544 | BOYAmt |
| EOY | $761,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,995 | BOYAmt |
| EOY | $21,463 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,353 | BOYAmt |
| EOY | $450,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,869 | BOYAmt |
| EOY | $141,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,217 | BOYAmt |
| EOY | $613,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,541 | BOYAmt |
| EOY | $120,370 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,786 | BOYAmt |
| EOY | $27,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,327 | BOYAmt |
| EOY | $148,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,544 | BOYAmt |
| EOY | $761,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,437 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,517 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $496,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,146,964 | CurrentTaxYearAmt |
| Total | $3,405,928 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $496,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,146,964 | CurrentTaxYearAmt |
| Total | $3,405,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $740,911 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,665,017 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,967 | CurrentTaxYearAmt |
| Total | $54,925 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,345 | CurrentTaxYearAmt |
| Total | $312,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,773,284 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,745,307 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,230 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$435 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $11,545 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,419 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $12,230 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $828 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $11,061 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $10,483 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $738 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $230 | AdministrativeExpensesAmt |
| End Year Balance | $10,750 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,761 | OtherCostOrOtherBasisAmt |
| Book Value | $169,761 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,820 | DepreciationAmt |
| Book Value | $310,035 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,209 | DepreciationAmt |
| Book Value | $28,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $508,618 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $60,071 |
| COMPENSATED ABSENCES PAYABLE | $50,106 |
| LINE OF CREDIT PAYABLE | $30,000 |
| ACCRUED INTEREST | $1,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $141,429 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,374,353 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,517 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,096 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $22,337 | OtherRevenueAmt |
| Revenue Not Reported | $21,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,352,437 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $615 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $615 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,353,052 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,360,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,096 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,337 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,433 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,336,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $615 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $615 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,336,615 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S 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, 2018. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECTLY ALLOCATED FUNDRAISING EXPENSE 22,337 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECTLY ALLOCATED FUNDRAISING EXPENSE 22,337 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CULTIVATE HOPE | Event1Nm |
| Gross Receipts Event1 | $105,240 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $105,240 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,428 | OtherDirectExpensesEvent1Amt |
| Event2 | WILD WEST RELAY | Event2Nm |
| Gross Receipts Event2 | $52,620 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $52,620 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,787 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $157,860 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $157,860 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,215 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,215 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $103,645 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,786 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 X | FORM 990, PART X, LINES 27-29: THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO.2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2018. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 120,370 NET ASSETS WITH DONOR RESTRICTIONS 27,877 TOTAL NET ASSETS 148,247 UNRESTRICED NET ASSETS 120,370 TEMPORARILY RESTRICTED NET ASSETS 27,877 PERMANENTLY RESTRICTED NET ASSETS - TOTAL NET ASSETS 148,247 |
| FORM 990, PART XI, LINE 9 | DIRECTLY ALLOCATED FUNDRAISING EXPENSE 22,337 DIRECTLY ALLOCATED FUNDRAISING EXPENSE -22,337 |
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