2019-09-12T16:40:08-05:00 2018-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2018-01-01 202894339 LIVE THE VICTORY INC LIVE 9704724293 415 MASON CT 1 FORT COLLINS CO 80524 JERRI SCHMITZ EXECUTIVE DIRECTOR 9704724293 2019-09-11 true JOSEPH M HOEFLER P01291550 9706925300 2019-09-11 64.88.174.3 2019-09-12 16:40:08 CD P F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203 38AC5884006C81D964DD18CCDFB3F73C2C3C8191 2018 2019-02-21 02:37:17Z THE MATTHEWS HOUSE JERRI SCHMITZ 415 MASON CT 1 FORT COLLINS CO 80524 2407267 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. 10 10 95 125 0 798188 1146964 1669531 1075776 5246 1367 70115 128945 2543080 2353052 0 0 1949752 1730581 0 227731 719778 606034 2669530 2336615 -126450 16437 786544 761365 652217 613118 134327 148247 THE MATTHEW HOUSE EMPOWERS YOUTH AND FAMILIES BY BUILDING TRUSTING RELATIONSHIPS AND PROVIDING RESOURCES TO DISRUPT THE CYCLES OF POVERTY AND ABUSE. false false 1959647 1075776 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. 1959647 true true false false false false false false false true true false false false 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 15 0 95 true false false false false false true true false false false false false false false false false false X 10 10 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 DAN LUNDMARK PRESIDENT 5.00 X X 0 0 0 BOB STEINER VICE CHAIR 5.00 X X 0 0 0 JENNY EGGLESTON SECRETARY 5.00 X X 0 0 0 SCOTT HABERMAN TREASURER 5.00 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 GARY BETOW DIRECTOR 1.00 X 0 0 0 JERRI SCHMITZ EXECUTIVE DI 40.00 X 82608 0 0 82608 false false false 399414 747550 49786 1146964 CONTRACT FEES 1065926 1065926 COMMUNITY LIFE CENTER INCOME 9000 9000 PROGRAM INCOME 850 850 1075776 1367 1367 9600 9600 9600 9600 173560 54215 119345 119345 2353052 1075776 130312 82608 20651 60305 1652 1439676 1319353 1710 118613 75502 66438 3084 5980 132795 117992 4752 10051 615 615 44965 1275 30371 13319 41367 29927 8027 3413 133590 79422 27464 26704 18791 18008 783 21389 20383 342 664 27816 23448 3141 1227 CLIENT NEEDS 101319 101319 VEHICLE 81697 81321 222 154 EDUCATION/CLASSES 56189 56189 AUCTION ITEMS 30149 30149 48147 23921 8421 15805 2336615 1959647 149237 227731 X 42660 21051 16004 16160 152372 166711 6667 11912 655647 147029 530007 508618 38834 36913 786544 761365 39995 21463 471353 450226 140869 141429 652217 613118 X 97541 120370 36786 27877 134327 148247 786544 761365 X 16437 -2517 X false true X true false X 420090 496531 544155 798188 1146964 3405928 420090 496531 544155 798188 1146964 3405928 740911 2665017 8800 8800 11612 14746 10967 54925 27994 52800 53677 59615 118345 312431 3773284 2745307 0.70630 0.89190 X 12230 -435 250 11545 11061 1419 250 12230 10483 828 250 11061 10750 -17 250 10483 10242 738 230 10750 1.00000 false false 169761 169761 377855 67820 310035 108031 79209 28822 508618 PAYROLL LIABILITIES 60071 COMPENSATED ABSENCES PAYABLE 50106 LINE OF CREDIT PAYABLE 30000 ACCRUED INTEREST 1252 141429 X 2374353 -2517 2096 22337 21916 2352437 615 615 2353052 2360433 2096 22337 24433 2336000 615 615 2336615 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 CULTIVATE HOPE 105240 105240 43428 WILD WEST RELAY 52620 52620 10787 157860 157860 54215 54215 103645 X SUPPLIES 200 49786 FAIR MARKET VALUE false false false 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