2012-09-04T14:55:42-05:00 2011-12-31 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2011-01-01 202894339 LIVE THE VICTORY INC LIVE 9704724293 415 MASON CT ROOM/SUITE 1 FORT COLLINS CO 80524 JERRI HOWE 9704724293 2012-08-20 true ROBERT B DICKERSON 9706925300 2012-08-20 2011 2016-02-24 21:20:13Z THE MATTHEWS HOUSE JERRI HOWE 415 MASON CT 1 FORT COLLINS CO 80524 645404 false X WWW.THEMATTHEWSHOUSE.ORG X 2005 CO TO SUPPORT AND ENCOURAGE YOUNG ADULTS SEEKING RENEWED PURPOSE IN LIFE AS THEY TRANSITION INTO ADULTHOOD. 9 9 13 155 0 348723 361917 146739 193245 210 303 11 66822 495683 622287 0 0 281571 353529 0 29250 207071 263992 488642 617521 7041 4766 144069 150873 11120 13158 132949 137715 TO SUPPORT AND ENCOURAGE YOUNG ADULTS SEEKING RENEWED PURPOSE IN LIFE AS THEY TRANSITION INTO ADULTHOOD. false false 518365 192127 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. 518365 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 true false false false false false false false false false false false true 15 0 true 13 false false false false false false false false false false false false false false false X 9 9 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 KI JOHNSON 2.00 X 0 0 0 GREG KENDALL 2.00 X 0 0 0 JERRY KENNELL 2.00 X 0 0 0 LINDA MAHER 2.00 X 0 0 0 KEN SMITH 2.00 X 0 0 0 DAVE FROCK 2.00 X 0 0 0 LAURA GIPPERT 2.00 X 0 0 0 RAY HALE 2.00 X 0 0 0 VICKIE MITCHELL 2.00 X 0 0 0 JERRI HOWE 40.00 X 44074 0 2575 44074 2575 false false false 255370 106547 20460 361917 CONTRACT FEES 182335 182335 TRANSITION HOUSING 9792 9792 OTHER 1118 1118 193245 303 303 89238 23117 66121 OTHER INCOME 701 701 701 622287 193946 303 44074 29194 11100 3780 259375 259375 22633 21863 430 340 27447 26744 380 323 18609 18609 1000 1000 43685 28858 14827 198 198 2935 2935 4605 4605 CLIENT NEEDS 35926 35926 CONTRACT LABOR 30524 30524 MISCELLANEOUS 26189 7600 1250 17339 SUPPLIES 20800 6069 13922 809 79521 66409 6453 6659 617521 518365 69906 29250 24742 34936 15210 15512 70652 50021 20307 35610 2773 1806 23697 16279 8815 7418 1570 5570 144069 150873 7455 8203 3665 4955 11120 13158 X 131523 137715 1426 132949 137715 144069 150873 4766 X false true true X false X 171913 296127 301271 348723 361917 1479951 171913 296127 301271 348723 361917 1479951 83733 1396218 210 303 513 1480464 283184 0.94310 0.88330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 23697 16279 7418 7418 COMPENSATED ABSCENCES PAYABLE 4955 4955 622287 617521 4766 4766 640217 17930 17930 622287 622287 635451 17930 17930 617521 617521 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 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. CULTIVATE HOPE 31500 31500 9781 HOOPLA FUNDRAIS 22803 22803 11583 2 34935 34935 1753 89238 89238 23117 23117 66121 STEVE HOWE BOD ADVISORY ME 15400 RENT false ADDITIONAL INFORMATION SCHEDULE L PART V 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 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