Matthews House Ministry
- Assets
- $822.4k
- Revenue
- $369.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Grand Rapids, MI
- Founding
- 08/2009
- Data as of
- 12/2022
- EIN
- 80-0268721
Organization Overview
Matthews House Ministry is located in Grand Rapids, MI. The organization was established in 2009. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Matthews House Ministry employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matthews House Ministry 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 12/2022, Matthews House Ministry generated $369.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $239.9k during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MINISTRY PROVIDES TEMPORARY HOUSING FOR MEN AND WOMEN, PROVIDES FREE WARM MEALS TO ABOUT 40-50 PEOPLE MONDAY THROUGH FRIDAY EACH WEEK, AND PROVIDES COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C George Werkema Executive Di | Officer | 50 | $42,366 |
Bill Bettys President | OfficerTrustee | 1 | $0 |
Cheryl Robinson CPA Treasurer | OfficerTrustee | 1 | $0 |
Bob Goeman Trustee | Trustee | 1 | $0 |
Larry Groggel Trustee | Trustee | 1 | $0 |
Andrea Kober Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,923 |
| Noncash contributions included in lines 1a–1f | $12,118 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,923 |
| Total Program Service Revenue | $45,437 |
| 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 | $369,360 |
| 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. | $42,367 |
| Compensation of current officers, directors, key employees. | $10,592 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,430 |
| Advertising and promotion | $0 |
| Office expenses | $3,024 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,545 |
| Travel | $2,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,089 |
| Insurance | $8,134 |
| All other expenses | $4,548 |
| Total functional expenses | $239,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,727 |
| Net Land, buildings, and equipment | $392,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $822,443 |
| Accounts payable and accrued expenses | $3,032 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,995 |
| Total liabilities | $12,027 |
| Net assets without donor restrictions | $810,416 |
| 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 | $822,443 |