THE MATTHEWS HOUSE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE MATTHEWS HOUSE (EIN 20-2894339)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-19
- IRS object ID
- 201342319349300704
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-19T09:41:46-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 RIVERSIDE AVE | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 805243218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202894339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVE THE VICTORY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVE | NameControl |
| Phone | 9704724293 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MASON CT | AddressLine1 |
| Address Line2 | ROOM/SUITE 1 | AddressLine2 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRI HOWE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9704724293 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT B DICKERSON | Name |
| Phone | 9706925300 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MATTHEWS HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JERRI HOWE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MASON CT 1 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1052294 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEMATTHEWSHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 315 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 361917 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 420377 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 193245 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 520418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66822 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64785 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 622287 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1005580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 353529 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 559443 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 31900 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70101 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 263992 | OtherExpensePriorYear |
| Other Expenses Current Year | 333086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 617521 | TotalExpensesPriorYear |
| Total Expenses Current Year | 924429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81151 | RevenuesLessExpensesCY |
| Total Assets BOY | 150873 | TotalAssetsBOY |
| Total Assets EOY | 750008 | TotalAssetsEOY |
| Total Liabilities BOY | 13158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 551628 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 137715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 198380 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 788055 | Expense |
| Revenue | 487936 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 788055 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Business Name Line2 | 415 MASON CT 1 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9704724293 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MASON CT 1 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WESLEY GALYARDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KI JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN RICHMOND | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| CURT BEAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA MAHER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| KEN SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERAMIE HOLT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA GIPPERT | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| 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 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRI HOWE | ||||||
| EXECUTIVE DI | 40.00 | 54453 | 0 | 3829 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54453 | TotalReportableCompFromOrg |
| Total Other Compensation | 3829 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 179047 | GovernmentGrants |
| All Other Contributions | 241330 | AllOtherContributions |
| Noncash Contributions | 24900 | NoncashContributions |
| Total Contributions | 420377 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONTRACT FEES | 487300 | 487300 |
| COMMUNITY LIFE CENTER INCOME | 32482 | 32482 |
| TRANSITION HOUSING | 636 | 636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 520418 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8784 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8784 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8784 | TotalRevenueColumn |
| Exclusion | $8,784 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102665 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 46714 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55951 | TotalRevenueColumn |
| Exclusion | $55,951 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 50 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1005580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 520468 | RelatedOrExemptFunctionIncome |
| Exclusion | $64,735 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54453 | Total |
| Program Services | 41076 | ProgramServices |
| Management And General | 8250 | ManagementAndGeneral |
| Fundraising | 5127 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438023 | Total |
| Program Services | 438023 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23748 | Total |
| Program Services | 21942 | ProgramServices |
| Management And General | 1806 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43219 | Total |
| Program Services | 41839 | ProgramServices |
| Management And General | 604 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31900 | Total |
| Fundraising | 31900 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16946 | Total |
| Management And General | 16946 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26471 | Total |
| Program Services | 19697 | ProgramServices |
| Management And General | 6774 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33755 | Total |
| Program Services | 27124 | ProgramServices |
| Management And General | 6631 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27159 | Total |
| Program Services | 21727 | ProgramServices |
| Management And General | 5432 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16084 | Total |
| Program Services | 12867 | ProgramServices |
| Management And General | 3217 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6426 | Total |
| Program Services | 6426 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| CLIENT NEEDS | 60175 | 60175 | |
| PROGRAM EXPENSE | 23721 | 23721 | |
| DEVELOPMENT/EDUCATION EXP | 23492 | 11238 | 12254 |
| CAMPAIGN EXPENSES | 20044 | 20044 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77813 | Total |
| Program Services | 61200 | ProgramServices |
| Management And General | 16613 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924429 | Total |
| Program Services | 788055 | ProgramServices |
| Management And General | 66273 | ManagementAndGeneral |
| Fundraising | 70101 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34936 | BOY |
| EOY | 85389 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15512 | BOY |
| EOY | 15512 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50021 | BOY |
| EOY | 27540 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35610 | BOY |
| EOY | 55561 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1806 | BOY |
| EOY | 2868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 595501 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32363 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7418 | BOY |
| EOY | 563138 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5570 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150873 | BOY |
| EOY | 750008 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8203 | BOY |
| EOY | 17255 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 527666 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4955 | BOY |
| EOY | 6707 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13158 | BOY |
| EOY | 551628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137715 | BOY |
| EOY | 198380 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137715 | BOY |
| EOY | 198380 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150873 | BOY |
| EOY | 750008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 81151 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20486 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420377 | CurrentTaxYear |
| Total | 1728415 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420377 | CurrentTaxYear |
| Total | 1728415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 38294 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1690121 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8784 | CurrentTaxYear |
| Total | 9297 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 54951 | CurrentTaxYear |
| Total | 54951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1792663 | TotalSupport |
| Gross Receipts From Admissions Etc | 520468 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169761 | OtherCostOrOtherBasis |
| Book Value | 169761 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 377855 | OtherCostOrOtherBasis |
| Depreciation | 9689 | Depreciation |
| Book Value | 368166 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47885 | OtherCostOrOtherBasis |
| Depreciation | 22674 | Depreciation |
| Book Value | 25211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 563138 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMPENSATED ABSCENCES PAYABLE | $5,121 |
| ACCRUED INTEREST | $1,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6707 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1060635 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 55055 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 55055 | RevenueNotRptdF990 |
| Revenue Subtotal | 1005580 | RevenueSubtotal |
| Total Revenue Per Form990 | 1005580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 979484 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55055 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 55055 | ExpensesNotRptdF990 |
| Expenses Subtotal | 924429 | ExpensesSubtotal |
| Total Expenses Per Form990 | 924429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | 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 2009 THROUGH 2011. 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, 2012. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRONT RANGE ADVANCEMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 478 MACGREGOR AVE | AddressLine1 |
| City | ESTES PARK | City |
| State | CO | State |
| ZIP Code | 80517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 50000 | GrossReceipts |
| Amount Retained By Contractor | 31900 | AmountRetainedByContractor |
| Net To Organization | 18100 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 50000 | TotalGrossReceipts |
| Total Retained By Contractors | 31900 | TotalRetainedByContractors |
| Total Net To Organization | 18100 | TotalNetToOrganization |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CULTIVATE HOPE | NameOfEvent1 |
| Gross Receipts Event1 | 37483 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37483 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7939 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOOPLA FUNDRAIS | NameOfEvent2 |
| Gross Receipts Event2 | 32683 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 32683 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19678 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 32499 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 32499 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 19097 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 102665 | GrossReceiptsTotal |
| Gross Revenue Total Events | 102665 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 46714 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46714 | DirectExpenseSummaryEvents |
| Net Income Summary | 55951 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED PREIODICALLY BY BOARD MEMBERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | DEVELOPED BY THE FINANCE COMMITTEE, PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | DEVELOPED BY THE FINANCE COMMITTEE, PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GUIDE STAR AND UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION RESTATED BEGINNING UNRESTRICTED NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2011 BY 20,486 WITH A CORRESPONDING DECREASE IN GRANTS RECEIVABLE TO REFLECT AN ERROR RESULTING IN AN OVERSTATEMENT OF PREVIOUSLY REPORTED GRANTS RECEIVABLE THAT WAS DISCOVERED DURING THE CURRENT YEAR. THIS RESTATEMENT DID NOT AFFECT THE CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. |
Comments