2017-07-26T08:57:48-06:00 2016-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2016-01-01 202894339 LIVE THE VICTORY INC LIVE 9704724293 415 MASON CT 1 FORT COLLINS CO 80524 JERRI SCHMITZ EXECUTIVE DIRECTOR 9704724293 2017-07-10 true ROBERT B DICKERSON P00432362 9706925300 2017-07-10 2423DD5BA930544A067C215DB6D2FFE1D0D178D3 38AC5884006C81D964DD18CCDFB3F73C2C3C8191 2016 2021-01-29 14:40:06Z THE MATTHEWS HOUSE JERRI SCHMITZ 415 MASON CT 1 FORT COLLINS CO 80524 2461881 false X WWW.THEMATTHEWSHOUSE.ORG X 2005 CO TO EMPOWER YOUNG ADULTS AND FAMILIES IN TRANSITION WHO LACK A SIGNIFICANT SUPPORT NETWORK BY PROVIDING THE RESOURCES AND RELATIONSHIPS NECESSARY FOR THEM TO TAKE CONTROL OF THEIR LIVES AND SHAPE POSITIVE FUTURES FOR THEMSELVES, WHILE BECOMING SUCCESSFUL CONTRIBUTORS TO THEIR COMMUNITY. 10 10 91 225 0 496531 544155 1401779 1783515 411 2812 63066 64877 1961787 2395359 0 0 1469724 1831871 0 134328 608067 783116 2077791 2614987 -116004 -219628 1053938 880936 573533 620159 480405 260777 X TO EMPOWER YOUNG ADULTS AND FAMILIES IN TRANSITION WHO LACK A SIGNIFICANT SUPPORT NETWORK BY PROVIDING THE RESOURCES AND RELATIONSHIPS NECESSARY FOR THEM TO TAKE CONTROL OF THEIR LIVES AND SHAPE POSITIVE FUTURES FOR THEMSELVES, WHILE BECOMING SUCCESSFUL CONTRIBUTORS TO THEIR COMMUNITY. false false 1959123 1695801 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 FOUR CORE MULTI-SERVICE PROGRAMS INCLUDE EMPOWERING YOUTH, STRENGTHENING FAMILIES, BUILDING COMMUNITY AND HOUSING OPPORTUNITIES SUPPORTING TRANSITION (HOST)., ALONG WITH EDUCATION AND EMPLOYMENT CENTER FORMED THROUGH A NON-PROFIT MERGER OPPORTUNITY. 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) PHYSICAL & MENTAL HEALTH, 3) EMPLOYMENT, 4) EDUCATION, AND 5) INDEPENDENT LIVING AND SOCIAL SKILLS. 288041 87714 THE MATTHEWS HOUSE EDUCATION AND EMPLOYMENT CENTER OFFERS FLEXIBLE AND AFFORDABLE CLASSES THAT PROVIDE STUDENTS WITH KEY SKILLS NEEDED FOR TODAYS WORKPLACE. IN ADDITION, THE EDUCATION AND EMPLOYMENT CENTERS CAREER PATH FACILITATOR PROVIDES CUSTOMIZED SUPPORT FOR OUR STUDENTS, CONNECTING THEM TO COMMUNITY RESOURCES AND REDUCING BARRIERS AS STUDENTS WORK TOWARD THEIR SHORT- AND LONG-TERM GOALS. FROM ENTRY-LEVEL JOB-SEEKERS TO ESTABLISHED EMPLOYEES WHO WISH TO MAKE A CAREER CHANGE, ALL STUDENTS ARE ENCOURAGED TO WORK WITH THE CAREER PATH FACILITATOR TO DEVELOP A PERSONALIZED, SUSTAINABLE CAREER PATH PLAN. 2247164 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 21 0 91 true false false false false false true true 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 CURT BEAR CHAIR 2.00 X X 0 0 0 AARON EVERITT VICE CHAIR 2.00 X X 0 0 0 SARAH LAMBORNE SECRETARY 2.00 X X 0 0 0 DAN LUNDMARK DIRECTOR 1.00 X 0 0 0 SCOTT NIELSEN DIRECTOR 1.00 X 0 0 0 LANCE SAMPLE TREASURER 2.00 X X 0 0 0 SARA MITCHELL DIRECTOR 1.00 X 0 0 0 BOB STEINER DIRECTOR 1.00 X 0 0 0 NED SICKLE DIRECTOR 1.00 X 0 0 0 JENNY EGGLESTON DIRECTOR 1.00 X 0 0 0 JERRI SCHMITZ EXECUTIVE DI 40.00 X 76713 0 315 76713 315 false false false 309949 234206 48616 544155 CONTRACT FEES 1743693 1743693 PROGRAM INCOME 30822 30822 COMMUNITY LIFE CENTER INCOME 9000 9000 1783515 2812 2812 8800 8800 8800 8800 121199 66522 54677 54677 OTHER INCOME 1400 1400 1400 2395359 1784915 66289 76713 19178 56000 1535 1548720 1405355 59101 84264 68784 60283 4871 3630 137654 120962 9717 6975 62002 7963 45748 8291 64910 51483 11299 2128 193595 156498 20352 16745 19315 19315 20268 19199 612 457 19905 17968 1547 390 CLIENT NEEDS 170167 170167 VEHICLE 117514 116993 424 97 EDUCATION/CLASSES 30450 30450 LICENSES/PERMITS 20403 20403 64587 51350 3421 9816 2614987 2247164 233495 134328 305188 134661 15702 15892 6248 149339 150472 15618 140 636407 102926 536360 533481 25483 46290 1053938 880936 27048 37081 466703 465823 79782 117255 573533 620159 X 262898 226674 217507 34103 480405 260777 1053938 880936 -219628 X false true X true false X 420377 360619 420090 496531 544155 2241772 420377 360619 420090 496531 544155 2241772 2241772 8784 8658 8800 8800 11612 46654 54951 70924 27994 52800 53677 260346 2548772 1784915 0.87950 0.89480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10483 828 250 11061 10750 -17 250 10483 10242 738 230 10750 10000 242 10242 1.00000 false false 169761 169761 377855 48442 329413 88791 54484 34307 533481 BENEFICIAL INTEREST IN INVESTMENTS 31290 SECURITY DEPOSIT 15000 46290 PAYROLL LIABILITIES 77049 COMPENSATED ABSCENCES PAYABLE 38956 ACCRUED INTEREST 1250 117255 X 2437113 8862 32892 41754 2395359 2395359 2656741 8862 32892 41754 2614987 2614987 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, 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECTLY ALLOCATED FUNDRAISING EXPENSE 32,892 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECTLY ALLOCATED FUNDRAISING EXPENSE 32,892 CULTIVATE HOPE 85857 85857 66522 WILD WEST RELAY 35342 35342 121199 121199 66522 66522 54677 X 1 48616 false false false FORM 990 - ORGANIZATION'S MISSION TO EMPOWER YOUNG ADULTS AND FAMILIES IN TRANSITION WHO LACK A SIGNIFICANT SUPPORT NETWORK BY PROVIDING THE RESOURCES AND RELATIONSHIPS NECESSARY FOR THEM TO TAKE CONTROL OF THEIR LIVES AND SHAPE POSITIVE FUTURES FOR THEMSELVES, WHILE BECOMING SUCCESSFUL CONTRIBUTORS TO THEIR COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4A THESE AREAS ARE: 1) SAFE AND AFFORDABLE HOUSING, 2) PHYSICAL & MENTAL HEALTH, 3) EMPLOYMENT, 4) EDUCATION, AND 5) INDEPENDENT LIVING AND SOCIAL SKILLS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE FINANCIAL COMMITTEE, THEN THE BOARD OF DIRECTORS. BOTH MUST APPROVE BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED PREIODICALLY 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 32,892 DIRECTLY ALLOCATED FUNDRAISING EXPENSE -32,892