2023-10-12T09:51:25-04:00 2022-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2022-01-01 202894339 LIVE THE VICTORY INC LIVE 9704724293 415 MASON CT 1 FORT COLLINS CO 80524 NICOLE ARMSTRONG EXECUTIVE DIRECTOR 9704724293 2023-10-03 true NICOLE ARMSTRONG XXX-XX-XXXX false JOSEPH M HOEFLER P01291550 9706925300 2023-10-03 2022 2023-04-26 12:10:37Z THE MATTHEWS HOUSE NICOLE ARMSTRONG 415 MASON CT 1 FORT COLLINS CO 80524 2637703 false X WWW.THEMATTHEWSHOUSE.ORG X 2005 CO THE MATTHEWS HOUSE EMPOWERS YOUTH AND FAMILIES BY BUILDING TRUSTING RELATIONSHIPS AND PROVIDING RESOURCES TO DISRUPT THE CYCLES OF POVERTY AND ABUSE. 9 9 84 123 0 2008923 2504155 927941 107789 1376 -2391 105518 -34449 3043758 2575104 0 0 1692538 1866555 0 192109 721831 842073 2414369 2708628 629389 -133524 1763007 1784952 551876 714985 1211131 1069967 X THE MATTHEWS HOUSE EMPOWERS YOUTH AND FAMILIES BY BUILDING TRUSTING RELATIONSHIPS AND PROVIDING RESOURCES TO DISRUPT THE CYCLES OF POVERTY AND ABUSE. false false 1150898 54972 THE MATTHEWS HOUSE SERVES AT-RISK AND MARGINALIZED YOUNG ADULTS AND FAMILIES WHO HAVE EXPERIENCED GENERATIONAL POVERTY AND/OR CHILDHOOD MALTREATMENT. CASE MANAGEMENT AS WELL AS RESOURCE NAVIGATION IS PROVIDED TO YOUNG ADULTS AND FAMILIES WORK TOWARDS SELF-SUFFICIENCY. THE TWO CORE INTERVENTION PROGRAMS ARE EMPOWERING YOUTH AND STRENGTHENING FAMILIES. EMPOWERING YOUTH PROVIDES RESOURCES, TRAINING, AND RELATIONSHIPS FOR YOUTH TRANSITIONING INTO ADULTHOOD WHO LACK A SUPPORT SYSTEM. STRENGTHENING FAMILIES HELPS AT-RISK FAMILIES ACHIEVE STABILITY BY ADDRESSING PARENTING, HOUSING, EDUCATION, AND EMPLOYMENT ISSUES. 337 YOUTH SERVED , 40 YOUTH ENGAGED N OUR MUSIC PROGRAM. 15 DIFFERENT OPPORTUNITIES IN EXPERIENTIAL EDUCATION PROGRAM ACTIVITIES OFFERED WITH OVER 1211 VISITS, 76% OF YOUTH INCREASED KNOWLEDGE OF INDEPENDENT LIVING AND SOCIAL SKILLS MOVING TOWARDS SELF-SUFFICIENCY AND 87% OF YOUTH ARE IDENTIFIED AND MAINTAINED HEALTHY RELATIONSHIPS/SUPPORT SYSTEMS. 1105765 52817 BUILDING COMMUNITY OFFERS PREVENTION SERVICES THROUGH CASE MANAGEMENT, EDUCATION, RECREATION, AND COMMUNITY ENGAGEMENT. THROUGH CASE, MANAGEMENT FAMILIES WORK TOWARDS SELF-SUFFICIENCY THROUGH RESOURCE NAVIGATION. TOTAL NUMBER OF FAMILIES SERVED THROUGHOUT BUILDING COMMUNITY PROGRAM: 424 FAMILIES, 72 YOUTH ENGAGED IN SUMMER ZONE PROGRAMMING, OVER 60 FAMILIES SERVED THROUGH PARENT CAFES. 80% OF GUARDIANS ARE ABLE TO IDENTIFY A MINIMUM OF THREE HEALTHY SUSTAINABLE SUPPORTS, 74% OF GUARDIANS HAVE AT LEAST A HIGH SCHOOL DIPLOMA, 31% OF THESE GUARDIANS HAVE ADDITIONAL EDUCATION. SAFECARE SUPPORTS FAMILIES WITH YOUNG CHILDREN WITH IN-HOME PARENTING SUPPORT. 2256663 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 40 0 true 84 true false false false false false true true 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 NICOLE ARMSTRONG EXECUTIVE DI 40.00 X 90125 0 6418 ANN KENNEDY SCHOFIELD PRESIDENT 2.00 X X 0 0 0 NOELLE HAGAN VICE PRESIDE 2.00 X X 0 0 0 JESSE PATTON TREASURER 2.00 X X 0 0 0 JUDY RODRIGUEZ SECRETARY 2.00 X X 0 0 0 ROYCE GLADER DIRECTOR 1.00 X 0 0 0 SETH SILVER DIRECTOR 1.00 X 0 0 0 MAGGIE GREEN DIRECTOR 1.00 X 0 0 0 BRI BROWN DIRECTOR 1.00 X 0 0 0 BRITTANY PEARCE DIRECTOR 1.00 X 0 0 0 JULIE JONES PAST DIRECTO 1.00 X 0 0 0 90125 6418 false false false 210348 1371136 922671 29017 2504155 CONTRACT FEES 98789 98789 COMMUNITY LIFE CENTER INCOME 9000 9000 107789 1657 1657 11224 11224 11224 11224 4048 8096 -4048 -4048 -4048 8830 210348 54503 -45673 -45673 2575104 107789 -36840 90125 36050 27037 27038 1567513 1403182 86690 77641 75591 65631 5187 4773 133326 117270 7828 8228 696 696 144404 75041 67767 1596 6661 6661 39215 16296 15619 7300 125180 94144 15547 15489 11003 11003 16024 15246 405 373 11845 11845 CLIENT NEEDS 277599 277599 EDUCATION/CLASSES 66700 66700 VEHICLE 57501 56343 882 276 FUNDRAISING AND DEVELOPME 30766 30766 54479 22158 20353 11968 2708628 2256663 259856 192109 739990 609243 16892 16942 155197 247165 8011 6984 630773 158174 471894 472599 17047 12561 353976 419458 1763007 1784952 24125 46036 400000 400100 127751 268849 551876 714985 X 1146558 1003947 64573 66020 1211131 1069967 1763007 1784952 -133524 -7640 X false true X true false X 1146964 961290 1931925 2008923 2504155 8553257 1146964 961290 1931925 2008923 2504155 8553257 344934 8208323 10967 10692 10624 10462 12881 55626 118345 77695 40535 94918 331493 8940376 4015102 0.91810 0.89290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49384 -6373 696 42315 43977 6124 717 49384 39736 4885 644 43977 34495 5864 623 39736 36416 -1306 615 34495 0.33000 0.67000 true false 169761 169761 394855 107519 287336 66157 50655 15502 472599 EMPLOYEE RETENTION CREDIT 239612 RIGHT-OF-USE ASSET 137531 BENEFICIAL INTEREST IN INVESTMENTS 42315 419458 LEASE LIABILITIES 142353 PAYROLL LIABILITIES 63400 COMPENSATED ABSENCES PAYABLE 50133 ACCRUED INTEREST 12963 268849 X 2567818 -7640 1050 -6590 2574408 696 696 2575104 2708982 1050 1050 2707932 696 696 2708628 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 UNCERTAINTY IN INCOME TAXES 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 UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. 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 UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2022. CULTIVATE HOPE 167263 158433 8830 43500 WILD WEST RELAY 17083 17083 3 34832 34832 11003 219178 210348 8830 54503 54503 -45673 X 3 2486 FMV X SUPPLIES 2 450 FMV X SMALL EQUIPMENT 1 8490 FMV X AUCTION ITEMS 14 17591 FMV false false false SCHEDULE M, PAGE 2, PART II WE ARE REPORTING THE NUMBER OF TRANSACTIONS RECORDED. FORM 990, PAGE 1, PART I, LINE 6 THE MATTHEWS HOUSE OFFERS A VARIETY OF VOLUNTEER OPPORTUNITIES FOR ADULTS 18+. HOMEWORK HELPERS, CHILDREN ACTIVITIES AID, SUPPORTING OUR SPECIAL EVENTS AND EXPERIENTIAL EDUCATION GROUPS. GROUPS CAN PROVIDE A MEAL FOR OUR PROGRAMS. ONE ON ONE MENTORING OF A YOUTH OR PARENT. FORM 990, PAGE 2, PART III, LINE 4A THE MATTHEWS HOUSE SERVES AT-RISK AND MARGINALIZED YOUNG ADULTS AND FAMILIES WHO HAVE EXPERIENCED GENERATIONAL POVERTY AND/OR CHILDHOOD MALTREATMENT. CASE MANAGEMENT AS WELL AS RESOURCE NAVIGATION IS PROVIDED TO YOUNG ADULTS AND FAMILIES WORK TOWARDS SELF-SUFFICIENCY. THE TWO CORE INTERVENTION PROGRAMS ARE EMPOWERING YOUTH AND STRENGTHENING FAMILIES. EMPOWERING YOUTH PROVIDES RESOURCES, TRAINING, AND RELATIONSHIPS FOR YOUTH TRANSITIONING INTO ADULTHOOD WHO LACK A SUPPORT SYSTEM. STRENGTHENING FAMILIES HELPS AT-RISK FAMILIES ACHIEVE STABILITY BY ADDRESSING PARENTING, HOUSING, EDUCATION, AND EMPLOYMENT ISSUES. 337 YOUTH SERVED , 40 YOUTH ENGAGED N OUR MUSIC PROGRAM. 15 DIFFERENT OPPORTUNITIES IN EXPERIENTIAL EDUCATION PROGRAM ACTIVITIES OFFERED WITH OVER 1211 VISITS, 76% OF YOUTH INCREASED KNOWLEDGE OF INDEPENDENT LIVING AND SOCIAL SKILLS MOVING TOWARDS SELF-SUFFICIENCY AND 87% OF YOUTH ARE IDENTIFIED AND MAINTAINED HEALTHY RELATIONSHIPS/SUPPORT SYSTEMS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCIAL COMMITTEE, AND A COPY IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED PERIODICALLY 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.