Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-2894339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$786,544
Down $94,392 (-11%) from 2016
Net Assets
Down$134,327
Down $126,450 (-48%) from 2016
Liabilities
Up$652,217
Up $32,058 (+5.2%) from 2016
Revenue
Up$2,543,080
Up $147,721 (+6.2%) from 2016
Expenses
Up$2,669,530
Up $54,543 (+2.1%) from 2016
Net Income
Up-$126,450
Up $93,178 (+42%) from 2016
The mission of live the victory, dba the matthews house is to empower young adults and families in transition by providing the resources and relationships necessary for them to take control of their lives and shape positive futures for themselves, while becoming successful contributors to their community.
To empower young adults and families in transition who lack a significant support network by providing the resources and relationships necessary for them to take control of their lives and shape positive futures for themselves, while becoming successful contributors to their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $533,481 | $530,007 | ▼ $3,474 |
| Accounts Receivable | $150,472 | $152,372 | ▲ $1,900 |
| Cash and Non-Interest-Bearing Accounts | $134,661 | $42,660 | ▼ $92,001 |
| Savings and Temporary Cash Investments | $15,892 | $16,004 | ▲ $112 |
| Prepaid Expenses and Deferred Charges | $140 | $6,667 | ▲ $6,527 |
| Total Assets | $880,936 | $786,544 | ▼ $94,392 |
| Other Assets Total | $46,290 | $38,834 | ▼ $7,456 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $465,823 | $471,353 | ▲ $5,530 |
| Other Liabilities | $117,255 | $140,869 | ▲ $23,614 |
| Accounts Payable and Accrued Expenses | $37,081 | $39,995 | ▲ $2,914 |
| Total Liabilities | $620,159 | $652,217 | ▲ $32,058 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $226,674 | $97,541 | ▼ $129,133 |
| Temporarily Rstr Net Assets | $34,103 | $36,786 | ▲ $2,683 |
| Total Net Assets Fund Balance | $260,777 | $134,327 | ▼ $126,450 |
| Total Liabilities and Net Assets / Fund Balance | $880,936 | $786,544 | ▼ $94,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,723 | $58,132 | $377,855 |
| Land | $169,761 | - | $169,761 |
| Equipment | $40,523 | $67,508 | $108,031 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $11,061 | - | ▲ $1,419 | - | $12,230 |
| 2016 | $10,483 | - | ▲ $828 | - | $11,061 |
| 2015 | $10,750 | - | ▼ $17 | - | $10,483 |
| 2014 | $10,242 | - | ▲ $738 | - | $10,750 |
| 2013 | - | $10,000 | ▲ $242 | - | $10,242 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerri Schmitz | Executive Di | FT | $77,028 | $77,028 |
| Name | Title |
|---|---|
| Aaron Everitt | Chair |
| Dan Lundmark | Vice Chair |
| Bob Steiner | Director |
| Sarah Lamborne | Director |
| Scott Haberman | Director |
| Scott Nielsen | Director |
| Jenny Eggleston | Secretary |
| Lance Sample | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 200 | $56,087 | Fair Market Value |
| Total Noncash Contributions | 200 | $56,087 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,949,752 |
| Other Expenses | $719,778 |
| Total Fundraising Expense | $178,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,500,262 | $21,726 | $112,059 | $1,634,047 |
| Occupancy | $121,550 | $20,619 | $13,862 | $156,031 |
| Payroll Taxes | $134,789 | $6,900 | $9,511 | $151,200 |
| Other Employee Benefits | $77,683 | $3,985 | $5,809 | $87,477 |
| Current Officers, Directors, Trustees, and Key Employees | $19,257 | $56,230 | $1,541 | $77,028 |
| Office Expenses | $49,167 | $10,757 | $3,747 | $63,671 |
| All Other Expenses | $25,297 | $7,981 | $19,088 | $52,366 |
| Fees for Services Other | $1,271 | $31,397 | $9,965 | $42,633 |
| Insurance | $20,545 | $2,779 | $930 | $24,254 |
| Depreciation Depletion | $21,471 | $505 | $737 | $22,713 |
| Interest | $20,583 | - | - | $20,583 |
| Other Expenses | $17,169 | $881 | $1,283 | $19,333 |
| Total Functional Expenses | $2,325,407 | $165,375 | $178,748 | $2,669,530 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,708,910 |
| Expenses per Audited Statements | $2,669,530 |
| Total Expenses per Form 990 | $2,669,530 |
| Expenses Not Reported on Form 990 | $39,380 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,102 |
| Fundraising Direct Expenses | $66,487 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cultivate Hope | $107,260 | $107,260 | $66,487 | $40,773 |
| Wild West Relay | $15,600 | $15,600 | - | $15,600 |
| Total Events | $122,860 | $122,860 | $66,487 | $56,373 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $68,443 |
| Compensated Abscences Payable | $51,174 |
| Line of Credit Payable | $20,000 |
| Accrued Interest | $1,252 |
“The 990 is presented to the financial committee, then the board of directors. Both must approve before the return is filed.”
“Reviewed preiodically by board members.”
“Developed by the finance committee, presented to the board of directors for approval.”
“Developed by the finance committee, presented to the board of directors for approval.”
“Guide star and upon request.”
“To empower young adults and families in transition who lack a significant support network by providing the resources and relationships necessary for them to take control of their lives and shape positive futures for themselves, while becoming successful contributors to their community.”
“These areas are: 1) safe and affordable housing, 2) physical & mental health, 3) employment, 4) education, and 5) independent living and social skills.”
“Directly allocated fundraising expense 36,350 directly allocated fundraising expense -36,350”
“The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The organization has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes of the organization. The organizations income tax filings are subject to audit by various taxing authorities. In evaluating the organizations tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at december 31, 2017.”
“Directly allocated fundraising expense 36,350”
“Directly allocated fundraising expense 36,350”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 152372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER YOUNG ADULTS AND FAMILIES IN TRANSITION WHO LACK A SIGNIFICANT SUPPORT NETWORK BY PROVIDING THE RESOURCES AND RELATIONSHIPS NECESSARY FOR THEM TO TAKE CONTROL OF THEIR LIVES AND SHAPE POSITIVE FUTURES FOR THEMSELVES, WHILE BECOMING SUCCESSFUL CONTRIBUTORS TO THEIR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 285572 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | 415 MASON CT 1 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704724293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 MASON CT 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80524 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 798188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5246 |
| IRS990/CYOtherExpensesAmt | 0 | 719778 |
| IRS990/CYOtherRevenueAmt | 0 | 70115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1669531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1949752 |
| IRS990/CYTotalExpensesAmt | 0 | 2669530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178748 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2543080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 737 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22713 |
| IRS990/Desc | 0 | THE MATTHEWS HOUSE SERVES AT RISK AND MARGINALIZED YOUNG ADULTS AND FAMILIES WHO HAVE EXPERIENCED GENERATIONAL POVERTY AND/OR CHILDHOOD MALTREATMENT. CASE MANAGEMENT AS WELL AS RESOURCE NAVIGATION IS PROVIDED AS YOUNG ADULTS AND FAMILIES WORK ON AN INDEPENDENT LIVING PLAN IN ORDER TO REACH SELF SUFFICIENCY. THE FOUR CORE MULTI-SERVICE PROGRAMS INCLUDE EMPOWERING YOUTH, STRENGTHENING FAMILIES, BUILDING COMMUNITY AND HOUSING OPPORTUNITIES SUPPORTING TRANSITION (HOST)., ALONG WITH EDUCATION AND EMPLOYMENT CENTER FORMED THROUGH A NON-PROFIT MERGER OPPORTUNITY. THESE PROGRAMS ADDRESS FIVE MAIN AREAS TO HELP YOUTH AND FAMILIES DEVELOP THE SKILLS AND KNOWLEDGE NECESSARY TO MOVE INTO AND MAINTAIN ECONOMIC STABILITY. THESE AREAS ARE: 1) SAFE AND AFFORDABLE HOUSING, 2) PHYSICAL & MENTAL HEALTH, 3) EMPLOYMENT, 4) EDUCATION, AND 5) INDEPENDENT LIVING AND SOCIAL SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE MATTHEWS HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2281683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON EVERITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH LAMBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN LUNDMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT HABERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRI SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 77028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 512616 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2609567 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 930 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24254 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20583 |
| IRS990/InterestGrp/TotalAmt | 0 | 20583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 530007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 655647 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER YOUNG ADULTS AND FAMILIES IN TRANSITION WHO LACK A SIGNIFICANT SUPPORT NETWORK BY PROVIDING THE RESOURCES AND RELATIONSHIPS NECESSARY FOR THEM TO TAKE CONTROL OF THEIR LIVES AND SHAPE POSITIVE FUTURES FOR THEMSELVES, WHILE BECOMING SUCCESSFUL CONTRIBUTORS TO THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 465823 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 471353 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134327 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60615 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9500 |
| IRS990/NoncashContributionsAmt | 0 | 56087 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13862 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156031 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38834 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5809 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87477 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT NEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION/CLASSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF COSTS - OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140869 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1500262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1634047 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9511 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6667 |
| IRS990/PrincipalOfficerNm | 0 | JERRI SCHMITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY LIFE CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1649001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1649001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MATTHEWS HOUSE EDUCATION AND EMPLOYMENT CENTER OFFERS FLEXIBLE AND AFFORDABLE CLASSES THAT PROVIDE STUDENTS WITH KEY SKILLS NEEDED FOR TODAYS WORKPLACE. IN ADDITION, THE EDUCATION AND EMPLOYMENT CENTERS CAREER PATH FACILITATOR PROVIDES CUSTOMIZED SUPPORT FOR OUR STUDENTS, CONNECTING THEM TO COMMUNITY RESOURCES AND REDUCING BARRIERS AS STUDENTS WORK TOWARD THEIR SHORT- AND LONG-TERM GOALS. FROM ENTRY-LEVEL JOB-SEEKERS TO ESTABLISHED EMPLOYEES WHO WISH TO MAKE A CAREER CHANGE, ALL STUDENTS ARE ENCOURAGED TO WORK WITH THE CAREER PATH FACILITATOR TO DEVELOP A PERSONALIZED, SUSTAINABLE CAREER PATH PLAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43724 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 544155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2812 |
| IRS990/PYOtherExpensesAmt | 0 | 783116 |
| IRS990/PYOtherRevenueAmt | 0 | 64877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1783515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -219628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1831871 |
| IRS990/PYTotalExpensesAmt | 0 | 2614987 |
| IRS990/PYTotalRevenueAmt | 0 | 2395359 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1655693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 798188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2619583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52616 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1669531 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2619583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 798188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2619583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2937209 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 59615 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53677 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27994 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70924 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 265010 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 377855 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11061 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12230 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1419 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10483 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11061 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 828 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10483 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -17 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 230 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10242 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 738 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10242 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 242 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3030 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3030 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108031 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39380 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2669530 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169761 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 169761 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 36350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSCENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 36350 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39380 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2543080 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTLY ALLOCATED FUNDRAISING EXPENSE 36,350 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTLY ALLOCATED FUNDRAISING EXPENSE 36,350 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 530007 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2669530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2543080 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2582460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2708910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CULTIVATE HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WILD WEST RELAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 122860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107260 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.