2025-07-10T12:00:51-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-01-01 272245867 MATTHEW'S HOPE MINISTRIES INC MATT 4079059500 611 BUSINESS PARK BLVD 101 WINTER GARDEN FL 34787 SCOTT BILLUE CEO/PRESIDENT 4079059500 2025-07-10 1 1 LACEY M QUATSOE P01300865 4078021200 2025-07-09 2022 2025-03-06 01:10:19Z X SCOTT BILLUE 611 BUSINESS PARK BLVD 101 WINTER GARDEN FL 34787 5001190 0 X WWW.MATTHEWSHOPEMINISTRIES.ORG X 2010 FL SUPPORT WEST ORANGE'S HOMELESS BY MEETING NEEDS, BUILDING SKILLS, AND RESTORING DIGNITY 15 15 56 144 0 0 4387902 4823615 120784 121444 15657 11266 0 -4060 4524343 4952265 1039079 2804445 0 0 1324204 1311604 0 0 296559 2191752 1407724 4555035 5523773 -30692 -571508 1328119 2780093 879255 2902739 448864 -122646 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. 0 0 4658329 2804445 121444 MATTHEWS HOPE FOSTERS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF HOMELESS MEN, WOMEN, AND CHILDREN IN OUR WEST ORANGE COMMUNITY BY MEETING BASIC NEEDS, DEVELOPING SKILLS, AND RESTORING DIGNITY AND INDEPENDENCE. THROUGH VARIOUS PROGRAMS, HOMELESS FAMILIES RECEIVE SUPPORT TO KEEP THEIR CHILDREN HOUSED, FED, AND IN SCHOOL, WHILE PARENTS ARE ENCOURAGED TO IMPROVE VITAL LIFE SKILLS ESSENTIAL FOR REGAINING SELF-SUFFICIENCY. NOTABLY, 28 INDIVIDUAL CHILDREN PARTICIPATED IN PRESCHOOL PROGRAMS DESIGNED TO LAY A STRONG FOUNDATION FOR THEIR FUTURE. 4658329 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 X LORI GIBSON 4079059500 611 BUSINESS PARK BLVD STE 101 WINTER GARDEN FL 34787 LORI GIBSON BOARD CHAIR 3.00 X X 0 0 0 ADAM BARCOTT VICE CHAIR 3.00 X X 0 0 0 TINA ZERNICKOW TREASURER 3.00 X X 0 0 0 DEBORAH LINDEN SECRETARY 3.00 X X 0 0 0 SARAH BLAKE DIRECTOR 1.00 X 0 0 0 KATIE CARROLL DIRECTOR 1.00 X 0 0 0 JAMES DENSMORE DIRECTOR 1.00 X 0 0 0 DENISE FISHER DIRECTOR 1.00 X 0 0 0 VENNIA FRANCOIS DIRECTOR - THRU 12/2022 1.00 X 0 0 0 LT GEN JAY GARNER DIRECTOR 1.00 X 0 0 0 HAROLD GATTEREAU DIRECTOR - AS OF 9/2022 1.00 X 0 0 0 KELLI KEITH DIRECTOR 1.00 X 0 0 0 JOSEPH MCMULLEN DIRECTOR 1.00 X 0 0 0 JENNIFER ENGLERT SCHMITT DIRECTOR 1.00 X 0 0 0 BRUCE YOUNG DIRECTOR 1.00 X 0 0 0 RYAN YOUNG DIRECTOR 1.00 X 0 0 0 SCOTT BILLUE CEO/PRESIDENT 40.00 X 140793 0 33986 140793 0 33986 1 0 1 0 0 193728 4629887 2712260 4823615 PRESCHOOL TUITION FEES 611600 111859 111859 TENANT RENTAL REVENUE 532000 9585 9585 121444 10689 10689 12000 0 12000 12000 12000 13800 13223 577 577 577 19113 35500 -16387 -16387 529 202 327 327 4952265 121444 0 7206 1442229 1442229 1362216 1362216 174779 137501 25782 11496 1045174 836140 156776 52258 12856 9406 1764 1686 78795 63036 11819 3940 14845 14845 48803 48803 2077 1662 311 104 227075 227075 129195 68758 60437 38753 38753 619594 489903 129691 102504 72062 30442 34131 27305 6826 133007 106406 26601 47332 37866 9466 MEMBERSHIP DUES 6631 791 5840 OTHER EXPENSES 3176 3048 128 REGISTRATION FEES 601 601 5523773 4658329 568885 296559 9302 35617 227575 107623 4060 12000 199869 324240 38114 1306699 454707 825909 851992 15350 1456561 1328119 2780093 49835 163306 46908 598365 823267 397312 231055 1471946 879255 2902739 X 448864 -122646 448864 -122646 1328119 2780093 -571508 -2 0 X 0 1 X 0 0 X 1570128 2385207 1505744 4563152 4823615 14847846 1570128 2385207 1505744 4563152 4823615 14847846 2197313 12650533 346 381 176 646 22689 24238 30 120 19642 19792 14891876 463281 0.84950 0.88810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS RECEIPTS - 2022 AMOUNT: $ 19,113. SALES OF INVENTORY - 2022 AMOUNT: $ 529. OTHER REVENUE - 2019 AMOUNT: $ 30. 2020 AMOUNT: $ 120. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 46908 46908 1 X 138221 138221 210029 38501 171528 576061 311007 265054 115965 63236 52729 266423 41963 224460 851992 RIGHT OF USE ASSETS 1437461 SECURITY DEPOSITS 16295 GIFT CARDS 2805 1456561 RIGHT OF USE LIABILITIES 1471946 1471946 X 6239451 1251539 -55 1251484 4987967 -35702 -35702 4952265 6810959 1251539 35702 1287241 5523718 55 55 5523773 PART IV, LINE 2B: AS PART OF THE LINE OF CREDIT AGREEMENT WITH TEN TALENTS FOUNDATION, THE ORGANIZATION HELD $46,908 IN ESCROW AS OF THE END OF THE YEAR. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. ADDITIONALLY, MANAGEMENT BELIEVES THAT NO ACCRUALS FOR TAX LIABILITIES RELATED TO UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THEREFORE, NO RESERVES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. WHEN APPLICABLE, INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: MEMBERSHIP EXPENSES -55. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -202. FUNDRAISING EXPENSES -35,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 35,500. COST OF GOODS SOLD 202. PART XII, LINE 4B - OTHER ADJUSTMENTS: MEMBERSHIP EXPENSES 55. GIVING ON THE GREEN 19113 19113 14000 21500 19113 19113 14000 21500 35500 -16387 0 THE SALVATION ARMY 416 W COLONIAL DR ORLANDO FL 32804 580660607 501(C)(3) 0 1442229 FAIR MARKET VALUE ARTICLES OF CLOTHING AND HYGIENE PRODUCTS PROVIDE SUPPORT TO HELP AMERICANS OVERCOME POVERTY, ADDICTION AND ECONCOMIC HARDSHIPS 1 0 CLOTHING AND HYGIENE 1183 598492 FMV HYGIENE/GROOMING, TOILETRIES, CLOTHING, ACCESSORIES FOOD 292 518046 FMV PROGRAM MEALS, COVID MEALS, PANTRY ITEMS, FOOD, WATER HOPE CHEST ITEMS 75 132572 FMV CLOTHING, ACCESSORIES, DECOR, FURNITURE FROM THE HOPE CHEST INDIVIDUAL GUEST NEEDS 46 81422 FMV LAUNDRY ITEMS, BIKES, PHONES, GIFT CARDS, AND OTHERS EDUCATIONAL MATERIALS 10 17086 FMV SCHOOL SUPPLIES SHELTER/HOUSING 6 11102 FMV HOUSING SUPPLIES AND FURNISHINGS TRANSPORTATION 2 3496 FMV GAS, BUS TICKETS X 1 1 X X 0 0 0 0 0 0 0 0 0 SCOTT BILLUE CEO/PRESIDENT 101923 0 5000 0 33870 0 0 0 33986 0 174779 0 0 0 PART I, LINE 1A THE BOARD APPROVED PASTOR SCOTT BILLUE'S NONTAXABLE HOUSING ALLOWANCE OF $33,986. X 1948760 FMV X 2 6500 FMV X 32715 498321 FMV X HYGIENE PRODUCTS 16500 206967 FMV X MISCELLANEOUS 16500 51712 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNTS LISTED REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER, AND UP TO FOUR (4) BOARD DIRECTORS-AT-LARGE, SELECTED FROM THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIR AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR SHALL SERVE EX OFFICIO ON THE EXECUTIVE COMMITTEE AS MODERATOR AND SHALL EXERCISE VOTING RIGHTS ONLY WHEN NECESSARY TO BREAK A TIE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, WITHIN THE POLICIES ESTABLISHED BY THE BOARD AND WITH SUCH ADDITIONAL AUTHORITY AS MAY BE DELEGATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR COORDINATING ALL POLICY MAKING OF THE CORPORATION. THE EXECUTIVE COMMITTEE IS ALSO RESPONSIBLE FOR ENSURING AN ANNUAL PERFORMANCE EVALUATION IS COMPLETED ON THE EXECUTIVE DIRECTOR. A MAJORITY OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE REQUIRED FOR TRANSACTION OF BUSINESS AT ANY MEETING OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 LT GEN. JAY GARNER AND LORI GIBSON ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. IT INCLUDES A VARIETY OF OUTLINED INTERESTS, DIRECT AND INDIRECT, AND TRANSACTIONS BUT IS NOT EXHAUSTIVE. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE [BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF] HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO MATTHEWS HOPE MINISTRIES, INC. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF MATTHEWS HOPE MINISTRIES, INC. AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ENSURING AN ANNUAL PERFORMANCE EVALUATION IS COMPLETED ON THE EXECUTIVE DIRECTOR. THEN THE BOARD REVIEWS COMPENSATION PER FORMS 990 FOR COMPARABLE ORGANIZATIONS AND DETERMINES A REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. AMENDED RETURN THE ORGANIZATION RECEIVED AN AUDIT FOR THE FISCAL YEAR ENDING 12/31/22 SUBSEQUENT TO FILING THE ORIGINAL 2022 FORM 990. THE AMENDED RETURN REPORTED THE FOLLOWING CHANGES: - INCREASE IN ASSETS AND LIABILITIES PRIMARILY RELATED TO THE RIGHT OF USE LEASE ASSETS AND LIABILITIES; - INCREASE IN REVENUES AND EXPENSES RESULTING IN A DECREASE IN NET ASSETS OF $571,508 COMPARED TO THE ORIGINALLY FILED RETURN'S INCREASE OF $719,502 PRIMARILY RELATED TO NONCASH CONTRIBUTIONS; - THE ORIGINALLY FILED RETURN REPORTED PRIOR PERIOD ADJUSTMENTS AND OTHER CHANGES OF NET ASSETS OF $193,728 AND $556,466, RESPECTIVELY. THESE AMOUNTS WERE NOT INCLUDED ON THE AMENDED RETURN; - UPDATED REPORTING ON SCHEDULES G, I, J, AND M TO REFLECT FINANCIAL CHANGES AND OTHER DOCUMENTATION; AND - UPDATED SCHEDULE DISCLOSURES THAT MORE ACCURATELY REPRESENT THE ORGANIZATION'S ORGANIZING DOCUMENTS AND GOVERNANCE POLICIES.