2024-11-15T10:36:27-05:00 2023-12-31 381968022 DE BOER BAUMANN & COMPANY PLC 355 SETTLERS ROAD HOLLAND MI 49423 990 2023-01-01 800268721 MATTHEW'S HOUSE MINISTRY MATT 6162333006 766 7TH STREET GRAND RAPIDS MI 49504 C GEORGE WERKEMA EXECUTIVE DIRECTOR 6162333006 2024-11-15 true true BRAD WEBER P01530142 6163961435 2024-11-15 2023 2024-10-15 13:58:12Z C GEORGE WERKEMA 766 7TH STREET GRAND RAPIDS MI 49504 702996 false X MATTHEWSHOUSEMINISTRY.ORG X 2008 MI MATTHEW'S HOUSE MINISTRY PROVIDES MEN, WOMEN AND CHILDREN WITH A SAFE ENVIRONMENT, PROGRAMS, AND SERVICES TO PROMOTE SELF SUFFICIENCY AND INDEPENDENCE TO END THE CYCLE OF HOMELESSNESS AND POVERTY. 9 9 6 20 0 323923 658927 45437 38969 232 0 369360 698128 0 0 108096 147293 0 1143 131769 340418 239865 487711 129495 210417 822443 1059707 12027 38874 810416 1020833 MATTHEW'S HOUSE MINISTRY PROVIDES MEN, WOMEN AND CHILDREN WITH A SAFE ENVIRONMENT, PROGRAMS, AND SERVICES TO PROMOTE SELF SUFFICIENCY AND INDEPENDENCE TO END THE CYCLE OF HOMELESSNESS AND POVERTY. false false 434825 38969 THE MINISTRY PROVIDES TEMPORARY HOUSING FOR MEN AND WOMEN, PROVIDES FREE WARM MEALS TO ABOUT 40-50 PEOPLE MONDAY THROUGH FRIDAY EACH WEEK, AND HAS A FOOD PANTRY. 434825 true true false false false false false false false false true 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 false true false false false false false false false false true 2 0 true 6 true 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 false false false true false false MI X CHERYL ROBINSON CPA 6162333006 1724 ACACIA DR NW GRAND RAPIDS MI 49504 C GEORGE WERKEMA EXECUTIVE DI 50.00 X 42338 0 0 BILL BETTYS TRUSTEE 1.00 X 0 0 0 CHERYL ROBINSON CPA TREASURER 1.00 X X 0 0 0 BOB GOEMAN PRESIDENT 1.00 X X 0 0 0 LARRY GROGGEL TRUSTEE 1.00 X 0 0 0 ANDREA KOBER SECRETARY 1.00 X X 0 0 0 TIM SWINEY TRUSTEE 1.00 X 0 0 0 KEN SZCZEPANEK TRUSTEE 1.00 X 0 0 0 CHARLES WALKER TRUSTEE 1.00 X 0 0 0 BOB WOUDSTRA TRUSTEE 1.00 X 0 0 0 42338 false false false 658927 191313 658927 RENTAL INCOME 531110 38590 38590 LAUNDRY SERVICES 812300 379 379 38969 5100 4868 232 232 232 698128 38969 232 42338 31754 10584 93609 85554 8055 11346 9790 1556 758 758 11925 11925 847 593 254 2299 230 2069 3859 3108 751 58714 54094 4620 19371 18790 581 13174 7975 5199 BENEVOLENCE 208370 208370 AUTO EXPENSES (FUEL, REG, 7932 7932 PEST CONTROL 2991 2393 598 GEN SUPPLIES 2937 2937 7241 4413 2436 392 487711 434825 51743 1143 426980 377792 150000 50000 1727 2292 579541 101418 392236 478123 1500 1500 822443 1059707 3032 31002 8995 7872 12027 38874 X 810416 870833 150000 810416 1020833 822443 1059707 210417 X true X false true false X 262832 340065 314941 323923 658927 1900688 262832 340065 314941 323923 658927 1900688 206040 1694648 57 57 1900745 174417 0.89160 0.92440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29080 29080 497964 73513 424451 43959 21337 22622 8538 6568 1970 478123 PAYROLL LIABILITIES 7872 7872 X 17350 EST. COST OF COMP. PROP. X 4 173963 EST. COST OF COMP. PROP. false false false FORM 990, PAGE 6, PART VI, LINE 11B ACCOUNTANT PROVIDES COPY OF FORM 990 TO BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.