Matthews Mission Of Hope And Joy
- Assets
- $38.0k
- Revenue
- $86.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Atlanta, GA
- Founding
- Data as of
- 12/2021
- EIN
- 87-1115754
Organization Overview
Matthews Mission Of Hope And Joy is located in Atlanta, GA. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matthews Mission Of Hope And Joy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: FOR TWENTY FIVE STUDENTS: PROVIDE TUITION, UNIFORMS, BOOKS, SHOES AND TUTORING ASSISTANCE. ELEVEN STUDENTS ARE SECONDARY AND ARE PROVIDED COMPUTERS TO ENABLE COMPLETION OF SCHOOL ASSIGNMENTS.
FOOD: PROVIDE FOOD FOR TWELVE FAMILIES. SPONSORED TWO EVENTS THAT PROVIDED FOOD FOR SEVENTY FIVE FAMILIES IN THE COMMUNITY. PROVIDE A MONTHLY GATHERING TO FEED A HEALTHY MEAL TO 200 PEOPLE. MEALS ARE PROVIDED FOR CHRISTMAS, NEW YEAR, WEDDING CEREMONIES AND GRADUATIONS FROM SCHOOL.
HOUSING: PROVIDE RENT AND HOUSING ASSISTANCE FOR TWELVE FAMILIES AND OUR PASTOR.
COMMUNITY CHURCH: PROVIDE CHURCH FOR THE COMMUNITIES. THE BUILDING ALSO IS USED AS A COMMUNITY CENTER FOR BIBLE STUDIES, CHILDREN'S PROGRAMS AND TRAINING FOR ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Searles CEO | 20 | $0 | |
Amy Nicholson Secretary | 5 | $0 | |
Michelle Hamell CFO | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $85,972 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $85,972 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $3,600 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $400 |
| Depreciation | $268 |
| Occupancy | $5,800 |
| Travel, conferences, and meetings | $889 |
| Printing and publications | $594 |
| Other expenses | $36,464 |
| Total operating and administrative expenses | $48,015 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $48,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,225 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,732 |
| Other assets | $0 |
| Total assets | $37,957 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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