2024-09-19T09:33:05-04:00 2023-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2023-01-01 202894339 THE MATTHEWS HOUSE MATT 9704724293 415 MASON CT 1 FORT COLLINS CO 80524 NICOLE ARMSTRONG EXECUTIVE DIRECTOR 9704724293 2024-09-17 true true JOSEPH M HOEFLER P01291550 9706925300 2024-09-17 2023 2024-08-08 14:25:15Z X NICOLE ARMSTRONG 415 MASON CT 1 FORT COLLINS CO 80524 2902181 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. 10 10 84 120 0 2504155 2508887 107789 341873 -2391 30488 -34449 -29964 2575104 2851284 0 0 1866555 1883742 0 285111 842073 928422 2708628 2812164 -133524 39120 1784952 2477786 714985 1362629 1069967 1115157 X VISION: A COMMUNITY THAT IS AWARE, BELONGS, AND IS SELF-SUFFICIENT. MISSION: EMPOWERING YOUTH AND FAMILIES THROUGH CONNECTION, SELF EFFICACY, AND INDEPENDENCE. VALUES: RELATIONSHIP-CENTERED, ASSUME THE BEST OF PEOPLE, OWN YOUR ROLE, INVVOVATION, REMAIN CURIOUS. SIGNIFICANT ACTIVITIES: YOUTH AND YOUNG ADULT PROGRAMMING- PROVIDES RESOURCES, TRAINING, AND RELATIONSHIPS FOR YOUTH TRANSITIONING INTO ADULTHOOD WHO LACK A SUPPORT SYSTEM. CHILDREN AND FAMILY PROGRAMMING- PROGRAMMING DESIGNED TO SUPPORT FAMILIES ACHIEVE STABILITY BY ADDRESSING ISSUES IN PARENTING, MONEY MANAGEMENT, HOUSING, EMPLOYMENT AND EDUCATION. false false 1134093 174355 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 THE YOUTH AND YOUNG ADULT PROGRAM AND CHILDREN AND FAMILIES. OUR YOUTH AND YOUNG ADULT PROGRAMS PROVIDES RESOURCES, TRAINING, AND RELATIONSHIPS FOR YOUTH TRANSITIONING INTO ADULTHOOD WHO LACK A SUPPORT SYSTEM. CHILDREN AND FAMILIES HELPS AT-RISK FAMILIES ACHIEVE STABILITY BY ADDRESSING PARENTING, HOUSING, EDUCATION, AND EMPLOYMENT ISSUES. 423 YOUTH SERVED. 17 DIFFERENT OPPORTUNITIES IN EXPERIENTIAL EDUCATION PROGRAM ACTIVITIES OFFERED WITH OVER 1130 VISITS. 84% OF YOUTH ARE IDENTIFIED AND MAINTAINED HEALTHY RELATIONSHIPS/SUPPORT SYSTEMS. 1089619 167518 CHILDREN AND FAMILIES PROGRAM 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: 574 FAMILIES, OVER 252 FAMILIES SERVED THROUGH PARENT CAFES. 88% OF GUARDIANS ARE ABLE TO IDENTIFY A MINIMUM OF THREE HEALTHY SUSTAINABLE SUPPORTS, 79% OF GUARDIANS HAVE AT LEAST A HIGH SCHOOL DIPLOMA, 31% OF THESE GUARDIANS HAVE ADDITIONAL EDUCATION. 2223712 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 false 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 10 10 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 86169 0 5196 NOELLE HAGAN PRESIDENT 2.00 X X 0 0 0 BRITTANY PEARCE 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 SETH SILVER DIRECTOR 1.00 X 0 0 0 BRI BROWN DIRECTOR 1.00 X 0 0 0 MAGGIE GREEN DIRECTOR 1.00 X 0 0 0 ROYCE GLADER DIRECTOR 1.00 X 0 0 0 ANN KENNEDY SCHOFIELD PRIOR PRESID X X 0 0 0 WIL HOTZ DIRECTOR 1.00 X 0 0 0 ELIZABETH TATARKO DIRECTOR 1.00 X 0 0 0 86169 5196 false false false 211256 1245523 1052108 6652 2508887 CONTRACT FEES 332873 332873 COMMUNITY LIFE CENTER INCOME 9000 9000 341873 24268 24268 10850 10850 10850 10850 12440 6220 6220 6220 6220 3863 211256 44677 -40814 -40814 2851284 341873 524 X 86169 34467 25851 25851 1594106 1397598 44762 151746 58054 49478 2440 6136 145413 124758 5354 15301 844 844 302927 129838 170853 2236 22219 22219 10506 5367 3947 1192 131269 99065 16112 16092 11298 11031 267 13428 12940 139 349 12689 12689 CLIENT NEEDS 208541 208541 EDUCATION/CLASSES 68009 68009 VEHICLE 35462 34966 258 238 FUNDRAISING & DEVELOPMENT 30741 30741 80489 47654 19825 13010 2812164 2223712 303341 285111 609243 117261 16942 1248244 76603 247165 356250 6984 10200 630772 171601 472599 459171 12561 18631 419458 191426 1784952 2477786 46036 213221 604288 400100 400100 268849 145020 714985 1362629 X 1003947 827018 66020 288139 1069967 1115157 1784952 2477786 39120 6070 X false true X true false X 961290 1931925 2008923 2504155 2508887 9915180 961290 1931925 2008923 2504155 2508887 9915180 399226 9515954 10692 10624 10462 12881 35118 79777 77695 40535 94918 213148 10208105 3281199 0.93220 0.91810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42315 6220 844 47691 49384 -6373 696 42315 43977 6124 717 49384 39736 4885 644 43977 34495 5864 623 39736 0.33000 0.67000 true false 169761 169761 394855 117642 277213 66156 53959 12197 459171 RIGHT-OF-USE ASSET 143735 BENEFICIAL INTEREST IN INVESTMENTS 47691 191426 LEASE LIABILITIES 145020 145020 X 2875667 6070 19157 25227 2850440 844 844 2851284 2830477 19157 19157 2811320 844 844 2812164 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, 2023. CULTIVATE HOPE 165697 161834 3863 43540 WILD WEST RELAY 40483 40483 1 7674 7674 1137 213854 209991 3863 44677 44677 -40814 FORM 990 - ORGANIZATION'S MISSION VISION: A COMMUNITY THAT IS AWARE, BELONGS, AND IS SELF-SUFFICIENT. MISSION: EMPOWERING YOUTH AND FAMILIES THROUGH CONNECTION, SELF EFFICACY, AND INDEPENDENCE. VALUES: RELATIONSHIP-CENTERED, ASSUME THE BEST OF PEOPLE, OWN YOUR ROLE, INVVOVATION, REMAIN CURIOUS. SIGNIFICANT ACTIVITIES: YOUTH AND YOUNG ADULT PROGRAMMING- PROVIDES RESOURCES, TRAINING, AND RELATIONSHIPS FOR YOUTH TRANSITIONING INTO ADULTHOOD WHO LACK A SUPPORT SYSTEM. CHILDREN AND FAMILY PROGRAMMING- PROGRAMMING DESIGNED TO SUPPORT FAMILIES ACHIEVE STABILITY BY ADDRESSING ISSUES IN PARENTING, MONEY MANAGEMENT, HOUSING, EMPLOYMENT AND EDUCATION. 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 THE YOUTH AND YOUNG ADULT PROGRAM AND CHILDREN AND FAMILIES. OUR YOUTH AND YOUNG ADULT PROGRAMS PROVIDES RESOURCES, TRAINING, AND RELATIONSHIPS FOR YOUTH TRANSITIONING INTO ADULTHOOD WHO LACK A SUPPORT SYSTEM. CHILDREN AND FAMILIES HELPS AT-RISK FAMILIES ACHIEVE STABILITY BY ADDRESSING PARENTING, HOUSING, EDUCATION, AND EMPLOYMENT ISSUES. 423 YOUTH SERVED. 17 DIFFERENT OPPORTUNITIES IN EXPERIENTIAL EDUCATION PROGRAM ACTIVITIES OFFERED WITH OVER 1130 VISITS. 84% 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. FORM 990, PART IX, LINE 11G 129,838 170,853 2,236