Civic Intelligence

Mateo Lodge Inc

990 • Fiscal year 2013 • EIN 51-0140976

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

Organization ProfileMATEOLODGE.ORG

View Organization Page

420 Cassia Street94063
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,948,330

Up $24,004 (+0.8%) from 2012

Net Assets

Up

$375,082

Up $71,789 (+24%) from 2012

Liabilities

Down

$2,573,248

Down $47,785 (-1.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,715,490

Up $34,530 (+1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,992,695Liabilities 2011: $2,629,064Net Assets 2011: $363,6312011Assets 2012: $2,924,326Liabilities 2012: $2,621,033Net Assets 2012: $303,2932012Assets 2013: $2,948,330Liabilities 2013: $2,573,248Net Assets 2013: $375,0822013Assets 2014: $3,012,347Liabilities 2014: $2,566,125Net Assets 2014: $446,2222014Assets 2015: $3,274,890Liabilities 2015: $2,553,082Net Assets 2015: $721,8082015Assets 2016: $3,873,967Liabilities 2016: $2,462,052Net Assets 2016: $1,411,9152016Assets 2017: $3,979,056Liabilities 2017: $2,396,039Net Assets 2017: $1,583,0172017Assets 2018: $4,401,840Liabilities 2018: $2,567,308Net Assets 2018: $1,834,5322018Assets 2019: $4,204,267Liabilities 2019: $2,348,614Net Assets 2019: $1,855,6532019Assets 2020: $4,175,504Liabilities 2020: $2,278,124Net Assets 2020: $1,897,3802020Assets 2021: $4,276,941Liabilities 2021: $2,292,850Net Assets 2021: $1,984,0912021Assets 2022: $4,517,648Liabilities 2022: $2,515,320Net Assets 2022: $2,002,3282022Assets 2023: $5,175,605Liabilities 2023: $2,731,035Net Assets 2023: $2,444,5702023Assets 2024: $6,357,900Liabilities 2024: $1,994,067Net Assets 2024: $4,363,8332024

Highlighted filing

2013

Assets$2,948,330
Liabilities$2,573,248
Net Assets$375,082
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,687,792Expenses 2011: $2,644,176Net Income 2011: $43,6162011Expenses 2012: $2,680,9602012Expenses 2013: $2,715,4902013Revenue 2014: $2,957,897Expenses 2014: $2,887,825Net Income 2014: $70,0722014Revenue 2015: $3,155,864Expenses 2015: $2,877,792Net Income 2015: $278,0722015Revenue 2016: $3,624,487Expenses 2016: $2,934,399Net Income 2016: $690,0882016Revenue 2017: $3,166,319Expenses 2017: $2,995,579Net Income 2017: $170,7402017Revenue 2018: $3,368,130Expenses 2018: $3,117,325Net Income 2018: $250,8052018Revenue 2019: $3,402,634Expenses 2019: $3,381,485Net Income 2019: $21,1492019Revenue 2020: $3,444,659Expenses 2020: $3,402,618Net Income 2020: $42,0412020Revenue 2021: $3,556,766Expenses 2021: $3,423,882Net Income 2021: $132,8842021Revenue 2022: $3,489,731Expenses 2022: $3,470,980Net Income 2022: $18,7512022Revenue 2023: $3,867,757Expenses 2023: $3,426,693Net Income 2023: $441,0642023Revenue 2024: $4,768,325Expenses 2024: $3,907,834Net Income 2024: $860,4912024

Highlighted filing

2013

Revenue-
Expenses$2,715,490
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$2,788,618
Mission and Program Overview

Mission

To provide community support services for adults suffering from serious mental illness in san mateo county.

Major Activities

Activity 2
Support team: a community outreach team serving the homeless and mentally ill. The team provides resource support for community service agencies covering all of the county of san mateo on a 24 hour basis.
Activity 3
Rehabilitation services: this includes (1) case management, a community outreach team which tracks all homeless and mentally ill who have used the services at mateo lodge, inc. (2) shelter plus care, a program which provides case managers to oversee homeless individuals who are seeking places of residence, and (3) various administrative support people.
Filing and Contact Details

Filer

EIN
51-0140976
Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0137965
IRS990/AccountsPayableAccruedExpenses/EOY0102647
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORT TEAM: A COMMUNITY OUTREACH TEAM SERVING THE HOMELESS AND MENTALLY ILL. THE TEAM PROVIDES RESOURCE SUPPORT FOR COMMUNITY SERVICE AGENCIES COVERING ALL OF THE COUNTY OF SAN MATEO ON A 24 HOUR BASIS.
IRS990/Activity2/Expense0304862
IRS990/Activity3/Description0REHABILITATION SERVICES: THIS INCLUDES (1) CASE MANAGEMENT, A COMMUNITY OUTREACH TEAM WHICH TRACKS ALL HOMELESS AND MENTALLY ILL WHO HAVE USED THE SERVICES AT MATEO LODGE, INC. (2) SHELTER PLUS CARE, A PROGRAM WHICH PROVIDES CASE MANAGERS TO OVERSEE HOMELESS INDIVIDUALS WHO ARE SEEKING PLACES OF RESIDENCE, AND (3) VARIOUS ADMINISTRATIVE SUPPORT PEOPLE.
IRS990/Activity3/Expense0360531
IRS990/Activity3/Revenue0164673
IRS990/ActivityOrMissionDescription0TO PROVIDE COMMUNITY SUPPORT SERVICES FOR ADULTS SUFFERING FROM SERIOUS MENTAL ILLNESS IN SAN MATEO COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10420 CASSIA STREET
IRS990/AddressPrincipalOfficerUS/City0REDWOOD CITY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094063
IRS990/AllOtherContributions0311993
IRS990/AllOtherExpenses/ManagementAndGeneral020262
IRS990/AllOtherExpenses/ProgramServices0250445
IRS990/AllOtherExpenses/Total0270707
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0414659
IRS990/CashNonInterestBearing/EOY0532204
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0993
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024120
IRS990/CompCurrentOfficersDirectors/ProgramServices0138620
IRS990/CompCurrentOfficersDirectors/Total0162740
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02246621
IRS990/ContributionsGrantsPriorYear02108203
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0898
IRS990/DepreciationDepletion/ProgramServices090571
IRS990/DepreciationDepletion/Total091469
IRS990/DescribedIn501C301
IRS990/Description0RESIDENT CARE FOR THE CHRONIC MENTALLY ILL. MATEO LODGE CARES FOR APPROXIMATELY 30 MENTALLY ILL ADULTS AT ANY GIVEN TIME IN A 24 HOUR SHELTERED RESIDENTIAL SETTING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01637773
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral044816
IRS990/FeesForServicesAccounting/ProgramServices0370
IRS990/FeesForServicesAccounting/Total045186
IRS990/FeesForServicesOther/ManagementAndGeneral07733
IRS990/FeesForServicesOther/Total07733
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0EVIN MURPHY
IRS990/Form990PartVIISectionA/NamePerson1ED LYDEN
IRS990/Form990PartVIISectionA/NamePerson2NORMA GUASPARI
IRS990/Form990PartVIISectionA/NamePerson3BARBARA GREENLEAF
IRS990/Form990PartVIISectionA/NamePerson4MEL CHIROLO
IRS990/Form990PartVIISectionA/NamePerson5MATT MOHAMED
IRS990/Form990PartVIISectionA/NamePerson6TAMI ROSELL
IRS990/Form990PartVIISectionA/NamePerson7CHRISTOPHER DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson8JAYNE KENYON
IRS990/Form990PartVIISectionA/NamePerson9IAN D ADAMSON
IRS990/Form990PartVIISectionA/NamePerson10DJ REED
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation953712
IRS990/Form990PartVIISectionA/OtherCompensation1013853
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization990940
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1071800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01787
IRS990/FundraisingEvents0993
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01933635
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02788618
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral010227
IRS990/Insurance/ProgramServices022638
IRS990/Insurance/Total032865
IRS990/IntangibleAssets/BOY030
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0214
IRS990/Interest/ProgramServices080089
IRS990/Interest/Total080303
IRS990/InvestmentIncomeCurrentYear036
IRS990/InvestmentIncome/ExclusionAmount036
IRS990/InvestmentIncomePriorYear033
IRS990/InvestmentIncome/TotalRevenueColumn036
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07578
IRS990/InvestmentsPubTradedSecurities/EOY07908
IRS990/LandBldgEquipmentAccumDeprec01197605
IRS990/LandBuildingsEquipmentBasis03552291
IRS990/LandBuildingsEquipmentBasisNet/BOY02436296
IRS990/LandBuildingsEquipmentBasisNet/EOY02354686
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMMUNITY SUPPORT SERVICES FOR ADULTS SUFFERING FROM SERIOUS MENTAL ILLNESS IN SAN MATEO COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0518924
IRS990/MortNotesPyblSecuredInvestProp/EOY0469722
IRS990/NameOfPrincipalOfficerPerson0IAN D ADAMSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0303293
IRS990/NetAssetsOrFundBalancesEOY0375082
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1787
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1787
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0265349
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02602
IRS990/OfficeExpenses/ProgramServices08417
IRS990/OfficeExpenses/Total011019
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049012
IRS990/OtherEmployeeBenefits/ProgramServices0350737
IRS990/OtherEmployeeBenefits/Total0399749
IRS990/OtherExpensePriorYear0978444
IRS990/OtherExpensesCurrentYear01030972
IRS990/OtherExpenses/Description0RESIDENT GROCERIES
IRS990/OtherExpenses/Description1HOMELESS ASSISTANCE
IRS990/OtherExpenses/Description2REPAIRS, MAINTENANCE, A
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0683
IRS990/OtherExpenses/ProgramServices0210210
IRS990/OtherExpenses/ProgramServices1136546
IRS990/OtherExpenses/ProgramServices274346
IRS990/OtherExpenses/ProgramServices369905
IRS990/OtherExpenses/Total0210210
IRS990/OtherExpenses/Total1136546
IRS990/OtherExpenses/Total274346
IRS990/OtherExpenses/Total370588
IRS990/OtherLiabilities/BOY01964144
IRS990/OtherLiabilities/EOY02000879
IRS990/OtherRevenueCurrentYear0-1787
IRS990/OtherRevenuePriorYear0-1495
IRS990/OtherSalariesAndWages/ManagementAndGeneral0224730
IRS990/OtherSalariesAndWages/ProgramServices0770411
IRS990/OtherSalariesAndWages/Total0995141
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013440
IRS990/PayrollTaxes/ProgramServices077239
IRS990/PayrollTaxes/Total090679
IRS990/PensionPlanContributions/ManagementAndGeneral013587
IRS990/PensionPlanContributions/ProgramServices022622
IRS990/PensionPlanContributions/Total036209
IRS990/PledgesAndGrantsReceivable/BOY026200
IRS990/PledgesAndGrantsReceivable/EOY020000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY039563
IRS990/PrepaidExpensesDeferredCharges/EOY033532
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY0541961
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenuePriorYear0512867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0541961
IRS990/ProgramServiceRevenue/TotalRevenueColumn0541961
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges030
IRS990/ReconcilationRevenueExpenses071341
IRS990/ReconciliationUnrealizedInvest0418
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0377288
IRS990/RevenuesLessExpensesCY071341
IRS990/RevenuesLessExpensesPriorYear0-61352
IRS990/SalariesEtcCurrentYear01684518
IRS990/SalariesEtcPriorYear01702516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02246621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02108203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01922884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01903286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01922899
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010103893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years085
IRS990ScheduleA/GrossInvestmentIncome170/Total0212
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02577469
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170010103893
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02246621
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02108203
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01922884
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01903286
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01922899
IRS990ScheduleA/Total170/Total010103893
IRS990ScheduleA/TotalSupport010104105
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0556706
IRS990ScheduleD/Buildings/Depreciation0533522
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01090228
IRS990ScheduleD/DonatedServicesUseOfFacilities0164772
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0164772
IRS990ScheduleD/Equipment/BookValue010560
IRS990ScheduleD/Equipment/Depreciation010120
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020680
IRS990ScheduleD/ExpensesNotRptdF9900166559
IRS990ScheduleD/ExpensesNotRptdOnFinStmt030
IRS990ScheduleD/ExpensesSubtotal02715460
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MATEO LODGE, INC. FOLLOWS THE GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS AND ACTIVITIES DIRECT EXPENSES INCLUDED ON LINE 9B 1,787.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS AND ACTIVITIES DIRECT EXPENSES INCLUDED ON LINE 9B 1,787.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DEPRECIATION 30.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01105039
IRS990ScheduleD/Land/OtherCostOrOtherBasis01105039
IRS990ScheduleD/LeaseholdImprovements/BookValue0571192
IRS990ScheduleD/LeaseholdImprovements/Depreciation0547405
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01118597
IRS990ScheduleD/NetUnrealizedGainsInvestments0418
IRS990ScheduleD/OtherExpensesIncluded01787
IRS990ScheduleD/OtherExpensesNotIncluded030
IRS990ScheduleD/OtherLandBuildings/BookValue0111189
IRS990ScheduleD/OtherLandBuildings/Depreciation0106558
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0217747
IRS990ScheduleD/OtherLiabilities/Amount0797612
IRS990ScheduleD/OtherLiabilities/Amount1500000
IRS990ScheduleD/OtherLiabilities/Amount2314387
IRS990ScheduleD/OtherLiabilities/Amount3388880
IRS990ScheduleD/OtherLiabilities/Description0COUNTY OF SAN MATEO
IRS990ScheduleD/OtherLiabilities/Description1CITY OF SAN MATEO
IRS990ScheduleD/OtherLiabilities/Description2INTEREST EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3PARTICIPATION LIABILITY
IRS990ScheduleD/OtherRevenues01787
IRS990ScheduleD/RevenueNotRptdF9900166977
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02786831
IRS990ScheduleD/TotalExpensesPerForm99002715490
IRS990ScheduleD/TotalOfAmounts02000879
IRS990ScheduleD/TotalOfBookValueLandBuildings02354686
IRS990ScheduleD/TotalRevenuePerForm99002786831
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02882019
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02953808
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction027333
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction112460
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction239485
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE OF ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYEE OF ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2EMPLOYEE OF ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DENBY ADAMSON
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SARAH WALSH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2BRIAN REED
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0WIFE OF CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DAUGHTER OF CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BROTHER OF CHIEF FINANCIAL OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900242475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,948,330
Liabilities
$2,573,248
Net assets
$375,082
Revenue
-
Expenses
$2,715,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$1.99$4.36$4.77$3.91$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.18$2.73$2.44$3.87$3.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.52$2.52$2.00$3.49$3.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.28$2.29$1.98$3.56$3.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.18$2.28$1.90$3.44$3.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.20$2.35$1.86$3.40$3.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.40$2.57$1.83$3.37$3.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.40$1.58$3.17$3.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.87$2.46$1.41$3.62$2.93$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.27$2.55$0.72$3.16$2.88$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.01$2.57$0.45$2.96$2.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.57$0.38$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.62$0.30$2.68
2011Summary only. Only limited summary data is available for this year.$2.99$2.63$0.36$2.69$2.64$0.04