Civic Intelligence

Matt 25 Inc.

990 • Fiscal year 2018 • EIN 20-0342251

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MATT25CLOVIS.COM
1200 N Thornton Rm/Ste AClovis, NM 88101

(575) 763-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.03x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-6.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$75,808

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$375,136

Down $18,170 (-4.6%) from 2017

Net Assets

Down

$365,363

Down $21,415 (-5.5%) from 2017

Liabilities

Up

$9,773

Up $3,245 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Down

$355,585

Down $97,504 (-22%) from 2017

Expenses

Down

$377,000

Down $3,150 (-0.8%) from 2017

Net Income

Down

-$21,415

Down $94,354 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$375,136
Liabilities$9,773
Net Assets$365,363
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$355,585
Expenses$377,000
Net Income-$21,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,703,015
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
Land, Buildings, and Equipment, Net$368,836$300,807▼ $68,029
Cash and Non-Interest-Bearing Accounts$24,155$74,014▲ $49,859
Total Assets$393,306$375,136▼ $18,170
Other Assets Total$315$315→ $0
Liabilities
Other Liabilities$6,528$9,773▲ $3,245
Total Liabilities$6,528$9,773▲ $3,245
Net Assets / Fund Balance
Unrestricted Net Assets$386,778$365,363▼ $21,415
Total Net Assets Fund Balance$386,778$365,363▼ $21,415
Total Liabilities and Net Assets / Fund Balance$393,306$375,136▼ $18,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,457$113,804$386,261
Land$28,350-$28,350
Equipment$0$6,465$6,465
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ReshetarExecutive DirectorFT$69,867$5,941$75,808

Board Members and Trustees

NameTitle
Sid StrebeckPresident
Tammy WatersVice President
John RinkBoard Director
Louis GordonSecretary
Jack KirklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,696
Program Service Revenue
$0
Investment Income
$-21,949
Other Revenue
$93,838
All Other Contributions
$115,946
Change in Net Assets
$-21,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,295
Other Expenses$150,705
Total Fundraising Expense$5,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,892$11,766$5,510$142,168
Current Officers, Directors, Trustees, and Key Employees$37,904$37,904-$75,808
Fees for Services Other$56,120--$56,120
Occupancy$43,839$1,156-$44,995
Information Technology$6,311$6,311-$12,622
Depreciation Depletion$11,267$297-$11,564
Office Expenses$4,088$4,000-$8,088
Payroll Taxes$3,889$3,710-$7,599
All Other Expenses$3,935$384-$4,319
Other Expenses$0$2,070$0$2,070
Advertising$451$416-$867
Other Employee Benefits$360$360-$720
Conferences and Meetings$247$230-$477
Travel$32$29-$61
Total Functional Expenses$300,804$70,686$5,510$377,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,381,069
Gaming Direct Expenses$4,289,481
Fundraising Gross Income$2,250
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack KirklandCPA FirmAccounting FeesNo$15,921
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,392
Facilities Manager Grant$1,458
Flex Spending Payable$496
Health Insurance$427
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“The board voted to amend the by-laws.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 a copy of form 990 will be provided to the board members prior to filing, it is voted on at the next board meeting or if time is short, it is voted on via e-mail.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director included a review and approval process by all board members.”

Form 990, Part VI, Section C, Line 18

“Forms are made available to the public for the last three years to anyone who requests so in writing.”

Form 990, Part VI, Section C, Line 19

“Governing documents 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 RM/STE A, CLOVIS, NM 88101

Signing Officer

Name
Tammy Waters
Title
Vice President
Phone
5756939074
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Reshetar
Formed
2003
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
80

Preparer

Firm
Carr Riggs & Ingram LLC
Address
910 COLONIAL PARKWAY, CLOVIS, NM 88101
Preparer
Michele a Kirkland
Phone
5757692841
Supplemental Narrative

Additional Explanations

Form 990, Part 1, 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, Part IX, Line 11G

“Dwi counseling-consultant: program service expenses 2,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,613. Matrix counseling-subcontractor: program service expenses 53,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,507.”

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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/PYRevenuesLessExpensesAmt072939
IRS990/PYSalariesCompEmpBnftPaidAmt0230426
IRS990/PYTotalExpensesAmt0380150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21415
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01207456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04381069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04298370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01757123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010436562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt011820565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04703015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04627026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02013670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295652
IRS990ScheduleA/Total509Grp/TotalAmt011866329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04703015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04627026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02013670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011866329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386261
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06465
IRS990ScheduleD/LandGrp/BookValueAmt028350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLEX SPENDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FACILITIES MANAGER GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300807
IRS990ScheduleD/TotalLiabilityAmt09773
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0337500
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02247473
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01032482
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03617455
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04289481
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0432051
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02470047
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01478971
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04381069
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt091588
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0251987
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0570776
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021734
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0297055
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010125
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt034425
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt056700
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0101250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerPersonNm0DAWN LAMPLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERS INVENTORY, KEEPS RECORDS, OVERSEES STAFF AND OPERATIONS. VOLUNTEER.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PAULINE RESHETAR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01200 N THORNTON STE A
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLOVIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088101
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACK KIRKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CPA FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015921
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER 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/ExplanationTxt1THE BOARD VOTED TO AMEND THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING, IT IS VOTED ON AT THE NEXT BOARD MEETING OR IF TIME IS SHORT, IT IS VOTED ON VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL PROCESS BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DWI COUNSELING-CONSULTANT: PROGRAM SERVICE EXPENSES 2,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,613. MATRIX COUNSELING-SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 53,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393306
IRS990/TotalAssetsEOYAmt0375136
IRS990/TotalAssetsGrp/BOYAmt0393306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,136
Liabilities
$9,773
Net assets
$365,363
Revenue
$355,585
Expenses
$377,000
Net income
-$21,415
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
2018Detailed filing. Detailed filing data is available for this year.$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