2023-11-15T17:10:42-05:00 2022-12-31 541877582 BRIGHAM CALHOUN WHITSON & ASSOC PC 161 B JOHN JEFFERSON ROAD WILLIAMSBURG VA 23185 990 2022-01-01 272245867 MATTHEWS HOPE MINISTRIES INC MATT 4079059500 611 BUSINESS PARK BLVD STE 101 WINTER GARDEN FL 34787 SCOTT BILLUE CEO/PRESIDENT 4079059500 2023-11-15 true SCOTT BILLUE XXX-XX-XXXX true MICHELLE CALHOUN CPA P00626477 7572590432 2023-11-15 2022 2023-04-26 12:10:37Z SCOTT BILLUE 850 MONTEGO BAY DRIVE SOUTH MERRITT ISLAND FL 32953 4533175 false X WWW.MATTHEWSHOPEMINISTRIES.ORG X 2010 FL FOSTER THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF THE HOMELESS MEN, WOMEN, AND CHILDREN OF THE WEST ORANGE COMMUNITY. WE DO THIS BY MEETING BASIC NEEDS, DEVELOPING SKILLS, AND RESTORING DIGNITY AND INDEPENDENCE TO THOSE WE SERVE. 15 14 56 144 0 4927294 4387902 98741 120784 2449 15657 0 5028484 4524343 3621162 1039079 0 859271 1324204 0 52370 996153 2191752 5476586 4555035 -448102 -30692 1328119 2180553 879255 1012187 448864 1168366 X MATTHEWS HOPE FOSTERS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF THE HOMELESS MEN, WOMEN, AND CHILDREN OF OUR WEST ORANGE COMMUNITY BY MEETING BASIC NEEDS, DEVELOPING SKILLS, AND RESTORING DIGNITY AND INDEPENDENCE. false false 3347594 1039079 8925 THE DAY PROGRAM PROVIDES A VARIETY OF SUPPORT TO HOMELESS INDIVIDUALS. THEY CAN OBTAIN MEDICAL CARE, CLOTHING, MEALS, GROCERIES, SHOWERS, HAIRCUTS, TRANSPORTATION, VOCATIONAL TRAINING, EDUCATION, AND HOUSING. IN 2022, THE PROGRAM PROVIDED SERVICES FOR 17,195 INDIVIDUALS INCLUDING: 2,152 INDIVIDUAL HEALTH CARE ISSUES WERE ADDRESSED, 50,309 MEALS SERVED, 6,405 SHOWERS TAKEN, 321 HAIRCUTS GIVEN, 55,389 TOILETRIES DISTRIBUTED, 1,597 LOADS OF LAUNDRY DONE, 1,898 CLIENTS WERE ASSISTED WITH ID CARDS, FOOD STAMPS, MEDICARE, SOCIAL SECURITY, ETC. AND 21 INDIVIDUAL MEN, WOMEN AND CHILDREN WERE PLACED IN TRANSITIONAL HOUSING PROVIDING 3,975 NIGHTS OF SHELTER. THE LIFE RECOVERY PROGRAM PROVIDES CLASSES TO HELP HOMELESS CLIENTS LEARN ESSENTIAL LIFE SKILLS, IT OFFERS A SUPPORT GROUP TO HELP OVERCOME ADDICTIONS, AND IT ASSISTS WITH CONTINUING EDUCATION NEEDS. THE REWARD PROGRAM TRANSLATES WORK HOURS INTO "POINTS" WHICH ARE EXCHANGED FOR IN-KIND GOODS AND SERVICES. GUESTS CAN USE THEIR EARNED POINTS TO "PURCHASE" ITEMS SUCH AS CLOTHING, HEALTH SERVICES OR FOOD FROM THE FOOD PANTRY. THIS SYSTEM HELPS OUR GUESTS RESTORE THEIR DIGNITY AND SELF RESPECT. 653144 111859 THE VARIOUS OTHER PROGRAMS HELP THE HOMELESS FAMILIES KEEP THEIR CHILDREN HOUSED, FED AND IN SCHOOL. THE PROGRAMS THEN ENCOURAGE PARENTS TO IMPROVE THEIR VITAL LIFE-SKILLS TO REGAIN SELF-SUFFICIENCY AND INDEPENDENCE. 28 INDIVIDUAL CHILDREN PARTICIPATED IN THE PRESCHOOL PROGRAMS. 653144 111859 4000738 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 0 0 false 56 true false false false false false false false false X 15 14 true false false false false false false true true false false false true true true false true true false false FL X LORI GIBSON 4079059500 611 BUSINESS PARK BLVD STE 101 WINTER GARDEN FL 34787 ADAM BARCOTT VICE CHAIR 3.00 X X 0 0 0 SCOTT BILLUE CEO/PRESIDEN 3.00 X 142680 0 33986 LORI GIBSON BOARD CHAIR 3.00 X X 0 0 0 TINA ZERNICKOW TREASURER 3.00 X 0 0 0 DEBORAH LINDEN SECRETARY 3.00 X X 0 0 0 SARAH BLAKE DIRECTOR 1.00 X 0 0 0 JAMES K DENSMORE DIRECTOR 1.00 X 0 0 0 JENNIFER ENGLERT SCHMITT DIRECTOR 1.00 X 0 0 0 DENISE FISHER DIRECTOR 1.00 X 0 0 0 LT GEN JAY GARNER DIRECTOR 1.00 X 0 0 0 JOSEPH MCMULLEN DIRECTOR 1.00 X 0 0 0 RYAN YOUNG DIRECTOR 1.00 X 0 0 0 BRUCE YOUNG DIRECTOR 1.00 X 0 0 0 KELLI KEITH DIRECTOR 1.00 X 0 0 0 HAROLD GATTEREAU DIRECTOR 1.00 X 0 0 0 142680 33986 1 false true false 19113 4368789 746315 4387902 PRESCHOOL TUITION 111859 111859 PROGRAM SERVICE FEES 8925 8925 120784 10689 10458 231 13800 8832 4968 4968 4968 19113 4524343 136210 231 1039079 1039079 176666 141333 35333 1023674 818939 204735 44938 35950 8988 78926 63141 15785 14845 14845 10057 10057 91116 38746 52370 194691 194691 36041 36041 39176 39176 839631 731635 107996 102505 99460 3045 33642 32091 1551 700533 680274 20259 64390 54732 9658 APPRAISAL, SURVEY, INSPEC 14871 14871 EVENTS 9360 9360 MERCHANT FEES 7638 7638 DUES AND MEMBERSHIPS 6631 6631 26625 24960 1665 4555035 4000738 501927 52370 236877 117060 12000 199869 199869 38114 38114 2241659 461372 825909 1780287 15350 45223 1328119 2180553 49835 62989 598365 645502 231055 303696 879255 1012187 X 448864 -716492 1884858 448864 1168366 1328119 2180553 X -30692 193728 556466 X false false true true X 1570128 2385207 3842248 4927294 4387902 17112779 1570128 2385207 3842248 4927294 4387902 17112779 2515856 14596923 346 381 176 646 231 1780 17114559 477449 0.85290 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138221 138221 397739 141104 256635 6582 5427 1155 1699117 314841 1384276 1780287 CURRENT PORTION NOTES PAYABLE 188022 CREDIT CARDS 84879 DEFERRED RENT LIABILITY 17927 LEASE INCENTIVE LIABILITY 6586 DIRECT DEPOSIT LIABILITIES 4379 OTHER CURRENT LIABILITIES 1865 DUE TO EMPLOYEE 37 ROUNDING 1 303696 4524343 4524343 4524343 3994174 3994174 560861 560861 4555035 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 560,861 1 19113 19113 19113 19113 true PROGRAM SERVICES 58313 PURC PRICE FOOD /WATER FOOD 1235 PURC PRICE FOOD /WATER PROGRAM MEALS 17702 PURC PRICE FOOD /WATER COVID MEALS 2896 PURC PRICE FOOD /WATER PANTRY ITEMS 27105 PURC PRICE FOOD /WATER DONATED FOOD & WATER PURC PRICE FOOD/WATER EDUCATION SUPPORT 19646 PURC PRICE SCHOOL SUPPLIES CLOTHING & HYGIENE OTHER 371779 PURC PRICE SUPPLIES HYGIENE/GROOMING 175290 PURC PRICE HYGIENE RX MEDICAL/COUNSELING 191132 PURC PRICE SUPPLIES/MED OTC MEDICATION 1145 PURC PRICE SUPPLIES/MED MEDICAL SUPPLIES & EQUIP 5002 PURC PRICE SUPPLIES CAMPING EQUIPMENT 4061 PURC PRICE SUPPLIES FURNISHINGS-TRANSITIONAL 1856 PURC PRICE FURNISHINGS TRANSITIONAL HOUSING 3046 PURC PRICE FURNISHINGS TRANSITIONAL HOUSING SUPP 2139 PURC PRICE SUPPLIES TICKETS FOR TRANSPORT 2595 PURC PRICE BUS TICKETS GUEST VEHICLE EXPENSES 902 PURC PRICE GRANT ASSIST. INDIVIDUAL GUEST EXPENSES 3733 PURC PRICE GRANT ASSIST. IDENTITY PURC PRICE IDENTITY DOCUM. PURCHASES GUEST ITEMS 94 PURC PRICE SUPPLIES GUEST VARIOUS EXPENSES 67750 PURC PRICE SUPPLIES BACKGROUND CHECKS 274 PURC PRICE IDENTITY DOCUM. GUEST CELL PHONES 22 PURC PRICE SUPPLIES PROGRAM SUPPLIES 71814 PURC PRICE SUPPLIES CASH AWARDS & GRANTS 127 PURC PRICE SUPPLIES GIVING CASH SUPPLIES GUEST LAUNDRY EXPENSES 7673 PURC PRICE SUPPLIES BICYCLES 1198 PURC PRICE SUPPLIES REWARDS PROGRAM GIFT CARD 550 PURC PRICE SUPPLIES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION TRACKS THE FUNDS DISTRIBUTED THROUGH THE ACCOUNTING SYSTEM AND REQUIRES THE SAME PROCESS FOR ALL CLIENT DISTRIBUTIONS. false false false false false false false false false SCOTT BILLUE CEO/PRESIDENT 101923 5000 35757 33986 176666 X 1 556315 X 1 190000 false false false FORM 990 - ORGANIZATION'S MISSION MATTHEWS HOPE FOSTERS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF THE HOMELESS MEN, WOMEN, AND CHILDREN OF OUR WEST ORANGE COMMUNITY BY MEETING BASIC NEEDS, DEVELOPING SKILLS, AND RESTORING DIGNITY AND INDEPENDENCE. FORM 990, PAGE 2, PART III, LINE 4D THE VARIOUS OTHER PROGRAMS HELP THE HOMELESS FAMILIES KEEP THEIR CHILDREN HOUSED, FED AND IN SCHOOL. THE PROGRAMS THEN ENCOURAGE PARENTS TO IMPROVE THEIR VITAL LIFE-SKILLS TO REGAIN SELF-SUFFICIENCY AND INDEPENDENCE. 28 INDIVIDUAL CHILDREN PARTICIPATED IN THE PRESCHOOL PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 LT. GENERAL JAY GARNER LORI GIBSON DIRECTOR BOARD CHAIR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND THE DIRECTOR REVIEW THE FORM 990 BEFORE SUBMISSION AND THEN THE FORM 990 IS PRESENTED TO THE BOARD AT THE FOLLOWING BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ASKS ITS BOARD ANNUALLY TO DISCLOSE ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR PAY IS REVIEWED ANNUALLY AND COMPARED AGAINST OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DEPRECIATION BOOK/TAX DIFFERENCE 560,857 UNRECOVERED COST BOOK/TAX DIFFERENCE -4,391 TOTAL 556,466