Civic Intelligence

Matt 25 Inc

EIN 20-0342251 • 501(c)3 • Clovis, NM

Profile

Acquisition of an abandoned hospital facility for housing various agencies for the homeless, hungry, chemically dependent, and other needs in the community.

1200 N Thornton Street Ste AClovis, NM 88101

www.matt25clovis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$682,587

Up $9,637 (+1.4%) from 2023

Liabilities

Up

$5,292

Up $3,406 (+181%) from 2023

Net Assets

Up

$677,295

Up $6,231 (+0.9%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$498,795

Up $13,360 (+2.8%) from 2023

Expenses

Up

$492,564

Up $185 (+0.0%) from 2023

Net Income

Up

$6,231

Up $13,175 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $375,929Liabilities 2010: $2,539Net Assets 2010: $373,3902010Assets 2011: $349,060Liabilities 2011: $3,451Net Assets 2011: $345,6092011Assets 2012: $329,571Liabilities 2012: $4,237Net Assets 2012: $325,3342012Assets 2013: $327,877Liabilities 2013: $2,555Net Assets 2013: $325,3222013Assets 2014: $334,859Liabilities 2014: $2,495Net Assets 2014: $332,3642014Assets 2015: $304,508Liabilities 2015: $3,845Net Assets 2015: $300,6632015Assets 2016: $339,003Liabilities 2016: $25,164Net Assets 2016: $313,8392016Assets 2017: $393,306Liabilities 2017: $6,528Net Assets 2017: $386,7782017Assets 2018: $375,136Liabilities 2018: $9,773Net Assets 2018: $365,3632018Assets 2019: $480,004Liabilities 2019: $10,629Net Assets 2019: $469,3752019Assets 2020: $656,694Liabilities 2020: $10,599Net Assets 2020: $646,0952020Assets 2021: $675,810Liabilities 2021: $12,142Net Assets 2021: $663,6682021Assets 2022: $705,066Liabilities 2022: $19,524Net Assets 2022: $685,5422022Assets 2023: $672,950Liabilities 2023: $1,886Net Assets 2023: $671,0642023Assets 2024: $682,587Liabilities 2024: $5,292Net Assets 2024: $677,2952024

Highlighted filing

2024

Assets$682,587
Liabilities$5,292
Net Assets$677,295
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $272,8452010Revenue 2011: $166,981Expenses 2011: $194,762Net Income 2011: -$27,7812011Revenue 2012: $190,640Expenses 2012: $210,915Net Income 2012: -$20,2752012Revenue 2013: $220,144Expenses 2013: $220,156Net Income 2013: -$122013Revenue 2014: $275,880Expenses 2014: $268,838Net Income 2014: $7,0422014Revenue 2015: $223,899Expenses 2015: $255,600Net Income 2015: -$31,7012015Revenue 2016: $311,178Expenses 2016: $298,002Net Income 2016: $13,1762016Revenue 2017: $453,089Expenses 2017: $380,150Net Income 2017: $72,9392017Revenue 2018: $355,585Expenses 2018: $377,000Net Income 2018: -$21,4152018Revenue 2019: $532,582Expenses 2019: $428,570Net Income 2019: $104,0122019Revenue 2020: $474,342Expenses 2020: $407,622Net Income 2020: $66,7202020Revenue 2021: $379,087Expenses 2021: $361,542Net Income 2021: $17,5452021Revenue 2022: $530,065Expenses 2022: $508,191Net Income 2022: $21,8742022Revenue 2023: $485,435Expenses 2023: $492,379Net Income 2023: -$6,9442023Revenue 2024: $498,795Expenses 2024: $492,564Net Income 2024: $6,2312024

Highlighted filing

2024

Revenue$498,795
Expenses$492,564
Net Income$6,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$682,587
Liabilities
$5,292
Net assets
$677,295
Revenue
$498,795
Expenses
$492,564
Net income
$6,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.05$6.77$4.99$4.93$0.06
2023Summary only. Only limited summary data is available for this year.$6.73$0.02$6.71$4.85$4.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.20$6.86$5.30$5.08$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.12$6.64$3.79$3.62$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.11$6.46$4.74$4.08$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.11$4.69$5.33$4.29$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.10$3.65$3.56$3.77$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.87$4.53$3.80$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.25$3.14$3.11$2.98$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.04$3.01$2.24$2.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$2.76$2.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$2.20$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.25$1.91$2.11$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$1.67$1.95$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.03$3.73$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$4,449,712
Mission and Program Overview

Mission

Acquisition of an abandoned hospital facility for housing various agencies for the homeless, hungry, chemically dependent, and other needs in the community.

The mission of the matt 25 hope center, a faith-based organization, is to be a hub that provides opportunities to serve and to engage in collaborative efforts with entities whose common purpose is to improve the quality of life for those in need through compassionate services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,481$356,972▲ $9,491
Land, Buildings, and Equipment, Net$325,154$325,615▲ $461
Total Assets$672,950$682,587▲ $9,637
Other Assets Total$315--
Liabilities
Accounts Payable and Accrued Expenses$1,886$5,292▲ $3,406
Total Liabilities$1,886$5,292▲ $3,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,064$677,295▲ $6,231
Total Net Assets Fund Balance$671,064$677,295▲ $6,231
Total Liabilities and Net Assets / Fund Balance$672,950$682,587▲ $9,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,265$187,738$485,003
Land$28,350-$28,350
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sid StrebeckPresident
Aaron LockmillerDirector
Becky CarruthersDirector
D'AUNA LOCKMILLERDirector
Emilee NewDirector
John RinkDirector
Joseph HubbardDirector
Louis GordonDirector
Roy ArceDirector
Robin MyersTreasurer
Tammy WatersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,697
Program Service Revenue
$352,808
Investment Income
$533
Other Revenue
$-26,243
All Other Contributions
$171,697
Change in Net Assets
$6,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,964
Other Expenses$237,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,434--$234,434
Fees for Services Other$140,465--$140,465
Occupancy$32,261--$32,261
Payroll Taxes$20,530--$20,530
Information Technology$13,560--$13,560
Office Expenses$11,321--$11,321
Conferences and Meetings$7,725--$7,725
All Other Expenses$6,610--$6,610
Advertising$3,555--$3,555
Other Expenses$3,199--$3,199
Insurance$1,372--$1,372
Travel$1,230--$1,230
Fees for Services Accounting$1,142--$1,142
Total Functional Expenses$492,564$0$0$492,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,903,349
Gaming Gross Income$3,887,978
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sid strebeck john rink president board direct business”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“For executive director: includes a review and approval process by all board members.”

Form 990, Page 6, Part VI, Line 18

“Public disclosure explanaton forms are made available to the public for the last three years to anyone who requests so in writing.”

Form 990, Page 6, Part VI, Line 19

“Government disclosure explanaton forms are made available to the public for the last three years to anyone who requests so in writing.”

Filing and Contact Details

Filer

Filer Name
Matt 25 Inc
EIN
20-0342251
Phone
5757634400
Address
1200 N THORNTON STREET STE A, CLOVIS, NM 88101
Doing Business As
Matt 25 - Life Skills Learning Cent

Signing Officer

Name
Sid Strebeck
Title
President
Phone
5757634400
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sid Strebeck
Formed
2003
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
38

Preparer

Firm
Fwb Company
Address
818 PARKLAND DR, CLOVIS, NM 88101
Preparer
Kyleigh R Knight CPA
Phone
5757623897
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the matt 25 hope center, a faith-based organization, is to be a hub that provides opportunities to serve and to engage in collaborative efforts with entities whose common purpose is to improve the quality of life for those in need through compassionate services.”

Form 990, Page 1, Part I, Line 6

“Volunteer opportunities consist of office help, maintenance services such as clean-up, remodeling, landscaping & construction. Volunteers can also become whiz kids tutors, become a big brother or big sister or become casa (court appointed special advocates) advocates for children.”

Form 990, Page 2, Part III, Line 4D

“Life skills learning center (lslc) is dedicated to delivering exceptional behavioral health services. Our team of highly competent counselors is committed to providing culturally aware and ethical counseling, tailored to meet the unique needs of each client. At lslc, we prioritize excellence and individualized care to ensure the best outcomes for those we serve.”

Form 990, Part IX, Line 11G

“Trainings 7,578 0 0 life skills counseling services 132,887 0 0 total 140,465 0 0”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN PROCESS OF REMODELING AN ABANDONED HOSPITAL FACILITY FOR HOUSING VARIOUS INDEPENDENT CHRISTIAN MINISTRIES FOR THE HOMELESS, HUNGRY,AND CHEMICALLY DEPENDENT, AND TO OPERATE ITS OWN MINISTRY OF PROVIDING LIFESKILLS TRAINING TO THE NEEDY AND CHEMICALLY DEPENDENT. THE ORGANIZATIONPROVIDES COUNSELING FOR DWI CLIENTS, FAMILIES, AND OTHER DISCIPLINES,PROVIDES GROUP SESSIONS FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, AND MARITALISSUES. THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO INDIVIDUALS FOR RENT,BUS TICKETS, FOOD, GASOLINE, ETC.
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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
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IRS990/OtherExpensesGrp/Desc2CCSS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt23721
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0234434
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IRS990/PayrollTaxesGrp/ProgramServicesAmt020530
IRS990/PayrollTaxesGrp/TotalAmt020530
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IRS990/ProgramServiceRevenueGrp/Desc0LIFE SKILLS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352808
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE SKILLS LEARNING CENTER (LSLC) IS DEDICATED TO DELIVERING EXCEPTIONAL BEHAVIORAL HEALTH SERVICES. OUR TEAM OF HIGHLY COMPETENT COUNSELORS IS COMMITTED TO PROVIDING CULTURALLY AWARE AND ETHICAL COUNSELING, TAILORED TO MEET THE UNIQUE NEEDS OF EACH CLIENT. AT LSLC, WE PRIORITIZE EXCELLENCE AND INDIVIDUALIZED CARE TO ENSURE THE BEST OUTCOMES FOR THOSE WE SERVE.
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0655619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01349210
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325615
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0242500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02951768
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03194268
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03903349
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0265582
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03622396
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03887978
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-15371
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0631081
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037215
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0593866
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05328
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt072672
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleG/GamingManagerPersonNm0RICKY SISNEROS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES STAFF AND OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SID STREBECK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0STE A
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLOVIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088101
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MATT 25 HOPE CENTER, A FAITH-BASED ORGANIZATION, IS TO BE A HUB THAT PROVIDES OPPORTUNITIES TO SERVE AND TO ENGAGE IN COLLABORATIVE EFFORTS WITH ENTITIES WHOSE COMMON PURPOSE IS TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED THROUGH COMPASSIONATE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER OPPORTUNITIES CONSIST OF OFFICE HELP, MAINTENANCE SERVICES SUCH AS CLEAN-UP, REMODELING, LANDSCAPING & CONSTRUCTION. VOLUNTEERS CAN ALSO BECOME WHIZ KIDS TUTORS, BECOME A BIG BROTHER OR BIG SISTER OR BECOME CASA (COURT APPOINTED SPECIAL ADVOCATES) ADVOCATES FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFE SKILLS LEARNING CENTER (LSLC) IS DEDICATED TO DELIVERING EXCEPTIONAL BEHAVIORAL HEALTH SERVICES. OUR TEAM OF HIGHLY COMPETENT COUNSELORS IS COMMITTED TO PROVIDING CULTURALLY AWARE AND ETHICAL COUNSELING, TAILORED TO MEET THE UNIQUE NEEDS OF EACH CLIENT. AT LSLC, WE PRIORITIZE EXCELLENCE AND INDIVIDUALIZED CARE TO ENSURE THE BEST OUTCOMES FOR THOSE WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SID STREBECK JOHN RINK PRESIDENT BOARD DIRECT BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR EXECUTIVE DIRECTOR: INCLUDES A REVIEW AND APPROVAL PROCESS BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DISCLOSURE EXPLANATON FORMS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNMENT DISCLOSURE EXPLANATON FORMS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAININGS 7,578 0 0 LIFE SKILLS COUNSELING SERVICES 132,887 0 0 TOTAL 140,465 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATT 25 INC

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