Civic Intelligence

St Matthew'S House Inc

990T • Fiscal year 2021 • EIN 65-1110501

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileN/A

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2001 Airport Road SouthNaples, FL 34112

(239) 774-0500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $10,312,943Liabilities 2011: $2,680,619Net Assets 2011: $7,632,3242011Assets 2012: $12,113,874Liabilities 2012: $2,507,582Net Assets 2012: $9,606,2922012Assets 2013: $17,769,987Liabilities 2013: $2,404,393Net Assets 2013: $15,365,5942013Assets 2014: $21,547,125Liabilities 2014: $2,441,776Net Assets 2014: $19,105,3492014Assets 2015: $23,432,595Liabilities 2015: $2,463,767Net Assets 2015: $20,968,8282015Assets 2016: $22,993,956Liabilities 2016: $2,264,101Net Assets 2016: $20,729,8552016Assets 2017: $28,473,749Liabilities 2017: $2,535,825Net Assets 2017: $25,937,9242017Assets 2018: $32,986,319Liabilities 2018: $2,559,742Net Assets 2018: $30,426,5772018Assets 2019: $33,941,573Liabilities 2019: $3,124,760Net Assets 2019: $30,816,8132019Assets 2020: $40,887,603Liabilities 2020: $5,466,625Net Assets 2020: $35,420,9782020Assets 2021: $47,342,847Liabilities 2021: $6,292,668Net Assets 2021: $41,050,1792021Assets 2022: $48,533,034Liabilities 2022: $6,484,547Net Assets 2022: $42,048,4872022Assets 2023: $55,045,040Liabilities 2023: $10,601,095Net Assets 2023: $44,443,9452023Assets 2024: $63,986,356Liabilities 2024: $11,251,172Net Assets 2024: $52,735,1842024

Latest loaded filing

2024

Assets$63,986,356
Liabilities$11,251,172
Net Assets$52,735,184
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $3,898,530Expenses 2011: $3,551,280Net Income 2011: $347,2502011Revenue 2012: $5,923,229Expenses 2012: $3,939,057Net Income 2012: $1,984,1722012Revenue 2013: $10,252,583Expenses 2013: $4,449,894Net Income 2013: $5,802,6892013Revenue 2014: $9,909,000Expenses 2014: $6,259,066Net Income 2014: $3,649,9342014Revenue 2015: $9,999,885Expenses 2015: $8,285,528Net Income 2015: $1,714,3572015Revenue 2016: $8,382,389Expenses 2016: $8,439,397Net Income 2016: -$57,0082016Revenue 2017: $12,799,026Expenses 2017: $7,624,221Net Income 2017: $5,174,8052017Revenue 2018: $13,557,081Expenses 2018: $9,140,470Net Income 2018: $4,416,6112018Revenue 2019: $11,008,621Expenses 2019: $10,650,029Net Income 2019: $358,5922019Revenue 2020: $15,163,385Expenses 2020: $10,620,425Net Income 2020: $4,542,9602020Revenue 2021: $18,573,834Expenses 2021: $13,501,924Net Income 2021: $5,071,9102021Revenue 2022: $35,442,941Expenses 2022: $34,090,621Net Income 2022: $1,352,3202022Revenue 2023: $43,737,338Expenses 2023: $41,155,073Net Income 2023: $2,582,2652023Revenue 2024: $50,526,393Expenses 2024: $42,240,744Net Income 2024: $8,285,6492024

Latest loaded filing

2024

Revenue$50,526,393
Expenses$42,240,744
Net Income$8,285,649
Open 2024 Filing
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Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of St. Matthew's House, Inc. is to change lives in a spiritual environment that is both compassionate and disciplined, as well as providing housing for the homeless and food for the needy.

Filing and Contact Details

Filer

Filer Name
ST MATTHEW'S HOUSE INC
EIN
65-1110501
Phone
2397740500
Address
2001 AIRPORT ROAD SOUTH, NAPLES, FL 34112

Signing Officer

Name
Steve Brooder
Title
Chief Executive Officer
Phone
2397740500
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Darby Beaverson
Phone
2392632111
Raw XML Appendix158 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.0$11.3$52.7$50.5$42.2$8.29
2023Detailed filing. Detailed filing data is available for this year.$55.0$10.6$44.4$43.7$41.2$2.58
2022Detailed filing. Detailed filing data is available for this year.$48.5$6.48$42.0$35.4$34.1$1.35
2021Detailed filing. Detailed filing data is available for this year.$47.3$6.29$41.1$18.6$13.5$5.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$40.9$5.47$35.4$15.2$10.6$4.54
2019Detailed filing. Detailed filing data is available for this year.$33.9$3.12$30.8$11.0$10.7$0.36
2018Detailed filing. Detailed filing data is available for this year.$33.0$2.56$30.4$13.6$9.14$4.42
2017Detailed filing. Detailed filing data is available for this year.$28.5$2.54$25.9$12.8$7.62$5.17
2016Detailed filing. Detailed filing data is available for this year.$23.0$2.26$20.7$8.38$8.44$0.06
2015Summary only. Only limited summary data is available for this year.$23.4$2.46$21.0$10.00$8.29$1.71
2014Summary only. Only limited summary data is available for this year.$21.5$2.44$19.1$9.91$6.26$3.65
2013Summary only. Only limited summary data is available for this year.$17.8$2.40$15.4$10.3$4.45$5.80
2012Summary only. Only limited summary data is available for this year.$12.1$2.51$9.61$5.92$3.94$1.98
2011Summary only. Only limited summary data is available for this year.$10.3$2.68$7.63$3.90$3.55$0.35