Matthew House Az Inc
- Assets
- $174.8k
- Revenue
- $402.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Chandler, AZ
- Founding
- Data as of
- 12/2023
- EIN
- 86-2156925
Organization Overview
Matthew House Az Inc is located in Chandler, AZ. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2023, Matthew House AZ Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matthew House AZ Inc 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 12/2023, Matthew House AZ Inc generated $402.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $397.4k during the year ending 12/2023. 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
MATTHEW HOUSE BRIDGES DIVIDES AND CREATES OPPORTUNITIES FOR NEWLY ARRIVED REFUGEES AND IMMIGRANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MATTHEW HOUSE SERVES IMMIGRANT AND REFUGEE COMMUNITIES IN BRIDGING DIVIDES BY PROVIDING SUPPORT AND RESOURCES SUCH AS HOUSING, LANGUAGE, EDUCATION, AND EMPLOYMENT OPPORTUNITIES TO PROMOTE CULTURAL INTEGRATION AND CREATE CONTRIBUTING MEMBERS OF SOCIETY. MATTHEW HOUSE PROVIDED FINANCIAL SUPPORT FOR 10 TO 15 FAMILIES EACH MONTH IN 2023 AND HAD OVER 300 INDIVIDUALS ENGAGED IN PROGRAMS FROM WELCOME TEAMS, TUTORING PROGRAMS, ADULT ENGLISH CLASSES, WOMENS EMPOWERMENT PROGRAMS AND EMPLOYMENT OR FINANCIAL COACHING. ADDITIONALLY, MATTHEW HOUSE ASSISTED OVER 180 INDIVIDUALS WITH IMMIGRATION PAPERWORK DURING 2023.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leisa Mcdonald Executive Director | Officer | 40 | $27,750 |
Scott Mcdonald Chair | OfficerTrustee | 1 | $0 |
Matt Nutter Vice Chair | OfficerTrustee | 1 | $0 |
Crystal Ramos Secretary | OfficerTrustee | 1 | $0 |
Clark Daffern Treasurer | Trustee | 1 | $0 |
Amy Ulrickson Director | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,513 |
| Total Program Service Revenue | $4,234 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $402,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $233,640 |
| 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. | $27,750 |
| Compensation of current officers, directors, key employees. | $3,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,259 |
| Fees for services: Accounting | $12,793 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,400 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,741 |
| Advertising and promotion | $1,135 |
| Office expenses | $8,589 |
| Information technology | $4,194 |
| Royalties | $0 |
| Occupancy | $27,726 |
| Travel | $90 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,057 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,588 |
| All other expenses | $0 |
| Total functional expenses | $397,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,297 |
| Savings and temporary cash investments | $26,392 |
| 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 | $1,119 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $174,808 |
| Accounts payable and accrued expenses | $15,000 |
| 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 | $0 |
| Total liabilities | $15,000 |
| Net assets without donor restrictions | $159,808 |
| 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 | $174,808 |