2013-08-19T09:41:46-05:00 2012-12-31 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2012-01-01 202894339 LIVE THE VICTORY INC LIVE 9704724293 415 MASON CT ROOM/SUITE 1 FORT COLLINS CO 80524 JERRI HOWE 9704724293 2013-10-15 true ROBERT B DICKERSON 9706925300 2013-08-08 2012 2016-02-24 21:20:13Z THE MATTHEWS HOUSE JERRI HOWE 415 MASON CT 1 FORT COLLINS CO 80524 1052294 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. 12 12 22 315 0 361917 420377 193245 520418 303 0 66822 64785 622287 1005580 0 0 353529 559443 31900 70101 263992 333086 617521 924429 4766 81151 150873 750008 13158 551628 137715 198380 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 788055 487936 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. 788055 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 8 0 22 true false false false false false true true false false false false false false false false X 12 12 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 1.00 X 0 0 0 KI JOHNSON 1.00 X 0 0 0 BRIAN RICHMOND 2.00 X X 0 0 0 CURT BEAR 1.00 X 0 0 0 LINDA MAHER 2.00 X X 0 0 0 KEN SMITH 1.00 X 0 0 0 JERAMIE HOLT 1.00 X 0 0 0 LAURA GIPPERT 2.00 X X 0 0 0 RAY HALE 1.00 X 0 0 0 ALEX MURPHY 1.00 X 0 0 0 LINDA POTTER 1.00 X 0 0 0 BOB SCHUR 1.00 X 0 0 0 JERRI HOWE 40.00 X 54453 0 3829 54453 3829 false false false 179047 241330 24900 420377 CONTRACT FEES 487300 487300 COMMUNITY LIFE CENTER INCOME 32482 32482 TRANSITION HOUSING 636 636 520418 8784 8784 8784 8784 102665 46714 55951 55951 OTHER INCOME 50 50 50 1005580 520468 64735 54453 41076 8250 5127 438023 438023 23748 21942 1806 43219 41839 604 776 1000 1000 31900 31900 16946 16946 26471 19697 6774 33755 27124 6631 27159 21727 5432 16084 12867 3217 6426 6426 CLIENT NEEDS 60175 60175 PROGRAM EXPENSE 23721 23721 DEVELOPMENT/EDUCATION EXP 23492 11238 12254 CAMPAIGN EXPENSES 20044 20044 77813 61200 16613 924429 788055 66273 70101 34936 85389 15512 15512 50021 27540 35610 55561 1806 2868 595501 32363 7418 563138 5570 150873 750008 8203 17255 527666 4955 6707 13158 551628 X 137715 198380 137715 198380 150873 750008 X 81151 -20486 X false true X true false X 296127 301271 348723 361917 420377 1728415 296127 301271 348723 361917 420377 1728415 38294 1690121 210 303 8784 9297 54951 54951 1792663 520468 0.94280 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169761 169761 377855 9689 368166 47885 22674 25211 563138 COMPENSATED ABSCENCES PAYABLE 5121 ACCRUED INTEREST 1586 6707 X 1060635 55055 55055 1005580 1005580 979484 55055 55055 924429 924429 LIABILITY UNDER FIN 48 FOOTNOTE 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 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. X X X X X X true FRONT RANGE ADVANCEMENT 478 MACGREGOR AVE ESTES PARK CO 80517 CAMPAIGN false 50000 31900 18100 50000 31900 18100 CO CULTIVATE HOPE 37483 37483 7939 HOOPLA FUNDRAIS 32683 32683 19678 2 32499 32499 19097 102665 102665 46714 46714 55951 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.