THE MATTHEWS HOUSE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE MATTHEWS HOUSE (EIN 20-2894339)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-04
IRS object ID: 201242489349300609
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-04T14:55:42-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT B DICKERSON	Name
Phone	9706925300	Phone
Date Prepared	2012-08-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	645404	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	TO SUPPORT AND ENCOURAGE YOUNG ADULTS SEEKING RENEWED PURPOSE IN LIFE AS THEY TRANSITION INTO ADULTHOOD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	155	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	348723	ContributionsGrantsPriorYear
Contributions Grants Current Year	361917	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	146739	ProgramServiceRevenuePriorYear
Program Service Revenue CY	193245	ProgramServiceRevenueCY
Investment Income Prior Year	210	InvestmentIncomePriorYear
Investment Income Current Year	303	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11	OtherRevenuePriorYear
Other Revenue Current Year	66822	OtherRevenueCurrentYear
Total Revenue Prior Year	495683	TotalRevenuePriorYear
Total Revenue Current Year	622287	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	281571	SalariesEtcPriorYear
Salaries Etc Current Year	353529	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29250	TotalFundrsngExpCurrentYear
Other Expense Prior Year	207071	OtherExpensePriorYear
Other Expenses Current Year	263992	OtherExpensesCurrentYear
Total Expenses Prior Year	488642	TotalExpensesPriorYear
Total Expenses Current Year	617521	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7041	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4766	RevenuesLessExpensesCY
Total Assets BOY	144069	TotalAssetsBOY
Total Assets EOY	150873	TotalAssetsEOY
Total Liabilities BOY	11120	TotalLiabilitiesBOY
Total Liabilities EOY	13158	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	132949	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	137715	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT AND ENCOURAGE YOUNG ADULTS SEEKING RENEWED PURPOSE IN LIFE AS THEY TRANSITION INTO ADULTHOOD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	518365	Expense
Revenue	192127	Revenue
Description	THE MATTHEWS HOUSE SERVES AT-RISK YOUTH AGES 16-21 THAT LACK SIGNIFICANT FAMILY SUPPORT IN THEIR LIVES. THE ORGANIZATION ACTIVITIES INCLUDE INDEPENDENT LIVING SKILLS COURSES, ONE-ON-ONE MENTORING, LIFE COACHING, OUTDOOR LEADERSHIP EXPERIENCES, ADDICTION COUNSELING AND PSYCHOTHERAPY.	Description
Total Program Service Expense	518365	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	false	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	false	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	false	QuidProQuoContributions
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KI JOHNSON
DIRECTOR	2.00	X	0	0	0
GREG KENDALL
DIRECTOR	2.00	X	0	0	0
JERRY KENNELL
BOARD CHAIR	2.00	X	0	0	0
LINDA MAHER
TREASURER	2.00	X	0	0	0
KEN SMITH
DIRECTOR	2.00	X	0	0	0
DAVE FROCK
DIRECTOR	2.00	X	0	0	0
LAURA GIPPERT
SECRETARY	2.00	X	0	0	0
RAY HALE
DIRECTOR	2.00	X	0	0	0
VICKIE MITCHELL
DIRECTOR	2.00	X	0	0	0
JERRI HOWE
EXECUTIVE DI	40.00		44074	0	2575	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44074	TotalReportableCompFromOrg
Total Other Compensation	2575	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	255370	GovernmentGrants
All Other Contributions	106547	AllOtherContributions
Noncash Contributions	20460	NoncashContributions
Total Contributions	361917	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT FEES	182335	182335
TRANSITION HOUSING	9792	9792
OTHER	1118	1118

Field	Value	IRS element (for citing)
Total Program Service Revenue	193245	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	303	TotalRevenueColumn
Exclusion	$303	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	89238	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23117	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	66121	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	701	TotalRevenueColumn
Related Or Exempt Function Income	701	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	701	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	622287	TotalRevenueColumn
Related Or Exempt Function Income	193946	RelatedOrExemptFunctionIncome
Exclusion	$303	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44074	Total
Program Services	29194	ProgramServices
Management And General	11100	ManagementAndGeneral
Fundraising	3780	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	259375	Total
Program Services	259375	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22633	Total
Program Services	21863	ProgramServices
Management And General	430	ManagementAndGeneral
Fundraising	340	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27447	Total
Program Services	26744	ProgramServices
Management And General	380	ManagementAndGeneral
Fundraising	323	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18609	Total
Management And General	18609	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43685	Total
Program Services	28858	ProgramServices
Management And General	14827	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	198	Total
Program Services	198	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2935	Total
Management And General	2935	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4605	Total
Program Services	4605	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT NEEDS	35926	35926
CONTRACT LABOR	30524	30524
MISCELLANEOUS	26189	7600	1250	17339
SUPPLIES	20800	6069	13922	809

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	79521	Total
Program Services	66409	ProgramServices
Management And General	6453	ManagementAndGeneral
Fundraising	6659	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	617521	Total
Program Services	518365	ProgramServices
Management And General	69906	ManagementAndGeneral
Fundraising	29250	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24742	BOY
EOY	34936	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15210	BOY
EOY	15512	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	70652	BOY
EOY	50021	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20307	BOY
EOY	35610	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2773	BOY
EOY	1806	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23697	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16279	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8815	BOY
EOY	7418	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1570	BOY
EOY	5570	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	144069	BOY
EOY	150873	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7455	BOY
EOY	8203	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3665	BOY
EOY	4955	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11120	BOY
EOY	13158	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131523	BOY
EOY	137715	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1426	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	132949	BOY
EOY	137715	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	144069	BOY
EOY	150873	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4766	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	171913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	301271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	348723	CurrentTaxYearMinus1Year
Current Tax Year	361917	CurrentTaxYear
Total	1479951	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	301271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	348723	CurrentTaxYearMinus1Year
Current Tax Year	361917	CurrentTaxYear
Total	1479951	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	83733	AmountsSubstContributorsTotal
Public Support Total170	1396218	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	210	CurrentTaxYearMinus1Year
Current Tax Year	303	CurrentTaxYear
Total	513	Total

Field	Value	IRS element (for citing)
Total Support	1480464	TotalSupport
Gross Receipts From Admissions Etc	283184	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88330	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23697	OtherCostOrOtherBasis
Depreciation	16279	Depreciation
Book Value	7418	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7418	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	COMPENSATED ABSCENCES PAYABLE	Description
Amount	$4,955	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4955	TotalOfAmounts
Total Revenue	622287	TotalRevenue
Total Expenses	617521	TotalExpenses
Excess Or Deficit For Year	4766	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4766	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	640217	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	17930	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	17930	RevenueNotRptdF990
Revenue Subtotal	622287	RevenueSubtotal
Total Revenue Per Form990	622287	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	635451	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	17930	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	17930	ExpensesNotRptdF990
Expenses Subtotal	617521	ExpensesSubtotal
Total Expenses Per Form990	617521	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 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 2008 THROUGH 2010. 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, 2011.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CULTIVATE HOPE	NameOfEvent1
Gross Receipts Event1	31500	GrossReceiptsEvent1
Gross Revenue Event1	31500	GrossRevenueEvent1
Other Direct Expenses Event1	9781	OtherDirectExpensesEvent1
Name Of Event2	HOOPLA FUNDRAIS	NameOfEvent2
Gross Receipts Event2	22803	GrossReceiptsEvent2
Gross Revenue Event2	22803	GrossRevenueEvent2
Other Direct Expenses Event2	11583	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	34935	GrossReceiptsOtherEvents
Gross Revenue Other Events	34935	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1753	OtherDirectExpensesOtherEvents
Gross Receipts Total	89238	GrossReceiptsTotal
Gross Revenue Total Events	89238	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23117	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23117	DirectExpenseSummaryEvents
Net Income Summary	66121	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	STEVE HOWE	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOD ADVISORY ME	Relationship
Amount Of Transaction	15400	AmountOfTransaction
Description Of Transaction	RENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	SCH L PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS A NAME OF PERSON STEVE HOWE B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION BOD ADVISORY MEMBER FINANCE COMMITTEE D DESCRIPTION OF TRANSITION STEVE HOWE OWNS 725 MATHEWS WHICH IS THE BUILDING THAT IS LEASED FOR THE YUOTH SERVICE PROGRAM THE ORGANIZATION PAYS MONTHLY RENT TO STEVE HOWE	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 EXPENSES	FORM 990, PART IX, LINE 24E	TRANSITION HOUSING 18,877 PROGRAM EXPENSE 14,383 VEHICLE 13,499 DEVELOPMENT/EDUCATION EXP 10,840 STAFF TRAINING 7,881 LICENSES/PERMITS 6,453 BANK CHARGES 2,656 VOLUNTEER SERVICES 2,623 BAD DEBT 1,272 FOOD BANK 623 MAINTENANCE & REPAIRS 414

THE MATTHEWS HOUSE: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Form990 Schedule L Part V Form990ScheduleLPartV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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