2014-08-08T12:08:16-05:00 2013-12-31 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2013-01-01 202894339 LIVE THE VICTORY INC LIVE 9704724293 415 MASON CT ROOM/SUITE 1 FORT COLLINS CO 80524 JERRI HOWE EXECUTIVE DIRECTOR 9704724293 2014-08-15 true ROBERT B DICKERSON P00432362 9706925300 2014-08-05 2013 2015-11-30 17:44:51Z THE MATTHEWS HOUSE JERRI HOWE 415 MASON CT 1 FORT COLLINS CO 80524 1306866 false X WWW.THEMATTHEWSHOUSE.ORG X 2005 CO THE MISSION OF LIVE THE VICTORY, DBA THE MATTHEWS HOUSE IS TO EMPOWER YOUNG ADULTS AND FAMILIES IN TRANSITION 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. 11 11 32 315 0 420377 360619 520418 837184 374 64785 85146 1005580 1283323 0 0 559443 831563 31900 5400 33140 333086 398037 924429 1235000 81151 48323 750008 785079 551628 538376 198380 246703 X THE MISSION OF LIVE THE VICTORY, DBA THE MATTHEWS HOUSE IS TO EMPOWER YOUNG ADULTS AND FAMILIES IN TRANSITION 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 1096049 828859 THE MATTHEWS HOUSE SERVES YOUTH AGES 16-21 WHO LACK SIGNIFICANT FAMILY SUPPORT IN THEIR LIVES AS THEY TRANSITION INTO ADULTHOOD. THESE YOUTH FREQUENTLY HAVE NOT HAD THE INFLUENCE OF A STABLE CARING ADULT. MANY ARE OR HAVE BEEN PART OF THE FOSTER CARE SYSTEM OR HAVE BEEN INVOLVED IN THE JUVENILE JUSTICE SYSTEM. THE MATTHEWS HOUSE PROVIDES THE RESOURCES AND SUPPORT NECESSARY TO EMPOWER THESE YOUTH TO TAKE CONTROL OF THEIR LIVES, SHAPE POSITIVE FUTURES FOR THEMSELVES AND BECOME SUCCESSFUL CONTRIBUTORS TO THEIR COMMUNITY. 1096049 true true false false false false false false false false 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 false false false false false false false false false true 7 0 32 true false false false false false true true false false false false false false false false X 11 11 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 WESLEY GALYARDT DIRECTOR 1.00 X 0 0 0 BRIAN RICHMOND TREASURER 2.00 X X 0 0 0 CURT BEAR DIRECTOR 1.00 X 0 0 0 LINDA MAHER DIRECTOR 1.00 X 0 0 0 JERAMIE HOLT DIRECTOR 1.00 X 0 0 0 LAURA GIPPERT CHAIR 2.00 X X 0 0 0 RAY HALE DIRECTOR 1.00 X 0 0 0 ALEX MURPHY DIRECTOR 1.00 X 0 0 0 LINDA POTTER DIRECTOR 1.00 X 0 0 0 BOB SCHUR SECRETARY 2.00 X X 0 0 0 MATT HICKEY DIRECTOR 1.00 X 0 0 0 JERRI HOWE EXECUTIVE DI 40.00 X 66000 0 3038 66000 3038 false false false 150475 210144 9032 360619 CONTRACT FEES 828859 828859 COMMUNITY LIFE CENTER INCOME 8325 8325 837184 374 374 8658 8658 8658 8658 95093 23543 71550 71550 OTHER INCOME 4938 4938 4938 1283323 842122 80582 66000 16757 47868 1375 665674 665674 38377 35690 2303 384 61512 60489 920 103 5400 5400 28801 26638 2163 35076 30792 4099 185 71180 62649 8531 22125 22125 16134 15895 205 34 9254 9254 VEHICLE 50447 50447 DEVELOPMENT/EDUCATION EXP 36905 17752 19153 CLIENT NEEDS 36616 36616 STAFF TRAINING 21615 17272 4343 69884 54637 15247 1235000 1096049 105811 33140 85389 45868 15512 15644 27540 67248 55561 83689 2868 7494 602191 48497 563138 553694 11442 750008 785079 17255 7321 527666 517962 6707 13093 551628 538376 X 198380 246703 198380 246703 750008 785079 48323 X false true X true false X 301271 348723 361917 420377 360619 1792907 301271 348723 361917 420377 360619 1792907 6265 1786642 210 303 8784 8658 17955 54951 70924 125875 1936737 842122 0.92250 0.94280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169761 169761 377855 19377 358478 54575 29120 25455 553694 COMPENSATED ABSCENCES PAYABLE 11836 ACCRUED INTEREST 1257 13093 X 1308157 8263 16571 24834 1283323 1283323 1259834 8263 16571 24834 1235000 1235000 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 UNCERTAIN INCOME TAX POSITIONS 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 UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2010 THROUGH 2012. 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 UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECTLY ALLOCATED FUNDRAISING EXPENSE 16,571 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECTLY ALLOCATED FUNDRAISING EXPENSE 16,571 CO CULTIVATE HOPE 51778 51778 5421 HOOPLA FUNDRAIS 25423 25423 6051 1 17892 17892 3570 95093 95093 15042 15042 80051 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF LIVE THE VICTORY, DBA THE MATTHEWS HOUSE IS TO EMPOWER YOUNG ADULTS AND FAMILIES IN TRANSITION 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 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 16,571 DIRECTLY ALLOCATED FUNDRAISING EXPENSE -16,571