Matthew House
- Assets
- $526.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 11/1992
- Data as of
- 09/2023
- EIN
- 36-3838286
Organization Overview
Matthew House is located in Chicago, IL. The organization was established in 1992. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matthew House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Matthew House generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.6m during the year ending 09/2023. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER SERV & EMPLOYMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OVER 10,000 MEALS TO HOMELESS INDIVIDUALS . PROVIDED OVER 100 JOB OPPORTUNITIES. ASSISTANCE IN GETTING OVER 25 FAMILIES BACK TOGETHER. PROVIDED SERVICES TO HIV/AIDS INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Lee Board Member | Trustee | 10 | $0 |
Leander Fullilove Board Member | Trustee | 10 | $0 |
Wanda Hope Board Member | Trustee | 10 | $0 |
Reverend Sonja R Stinson Executive Directorceo | OfficerTrustee | 40 | $0 |
Irma Spencer Secretary | OfficerTrustee | 10 | $0 |
David Cheeks Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,986 |
| Related organizations | $0 |
| Government grants | $1,136,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,454,910 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,454,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $506,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,031 |
| Payroll taxes | $38,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,547 |
| Office expenses | $12,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,161 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,345 |
| Interest | $3,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,698 |
| Insurance | $54,201 |
| All other expenses | $85,223 |
| Total functional expenses | $1,588,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,552 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,130 |
| Net Land, buildings, and equipment | $440,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $526,483 |
| Accounts payable and accrued expenses | $183,128 |
| Grants payable | $0 |
| Deferred revenue | $240 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $202,085 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,437 |
| Total liabilities | $459,890 |
| Net assets without donor restrictions | $66,593 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $526,483 |