Civic Intelligence

Matthew'S House Ministry

EIN 80-0268721 • 501(c)3 • Grand Rapids, MI

Profile

Matthew's house ministry provides men, women and children with a safe environment, programs, and services to promote self sufficiency and independence to end the cycle of homelessness and poverty.

766 7th StreetGrand Rapids, MI 49504

matthewshouseministry.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,126,537

Up $66,830 (+6.3%) from 2023

Liabilities

Down

$33,776

Down $5,098 (-13%) from 2023

Net Assets

Up

$1,092,761

Up $71,928 (+7.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$1,072,305

Up $374,177 (+54%) from 2023

Expenses

Up

$1,000,377

Up $512,666 (+105%) from 2023

Net Income

Down

$71,928

Down $138,489 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $55,129Liabilities 2011: $02011Assets 2012: $30,646Liabilities 2012: $0Net Assets 2012: $30,6462012Assets 2013: $224,409Liabilities 2013: $2,401Net Assets 2013: $222,0082013Assets 2014: $146,619Liabilities 2014: $3,7692014Assets 2015: $157,429Liabilities 2015: $4,010Net Assets 2015: $153,4192015Assets 2016: $273,970Liabilities 2016: $5,855Net Assets 2016: $268,1152016Assets 2017: $314,008Liabilities 2017: $6,155Net Assets 2017: $307,8532017Assets 2018: $329,464Liabilities 2018: $5,098Net Assets 2018: $324,3662018Assets 2019: $448,485Liabilities 2019: $8,563Net Assets 2019: $439,9222019Assets 2020: $578,787Liabilities 2020: $44,971Net Assets 2020: $533,8162020Assets 2021: $692,203Liabilities 2021: $11,282Net Assets 2021: $680,9212021Assets 2022: $822,443Liabilities 2022: $12,027Net Assets 2022: $810,4162022Assets 2023: $1,059,707Liabilities 2023: $38,874Net Assets 2023: $1,020,8332023Assets 2024: $1,126,537Liabilities 2024: $33,776Net Assets 2024: $1,092,7612024

Highlighted filing

2024

Assets$1,126,537
Liabilities$33,776
Net Assets$1,092,761
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $134,343Expenses 2011: $114,589Net Income 2011: $19,7542011Revenue 2012: $98,048Expenses 2012: $81,805Net Income 2012: $16,2432012Revenue 2013: $227,332Expenses 2013: $90,616Net Income 2013: $136,7162013Revenue 2014: $93,067Expenses 2014: $130,107Net Income 2014: -$37,0402014Revenue 2015: $140,327Expenses 2015: $129,758Net Income 2015: $10,5692015Revenue 2016: $186,976Expenses 2016: $139,907Net Income 2016: $47,0692016Revenue 2017: $201,180Expenses 2017: $161,442Net Income 2017: $39,7382017Revenue 2018: $176,453Expenses 2018: $159,940Net Income 2018: $16,5132018Revenue 2019: $282,151Expenses 2019: $166,595Net Income 2019: $115,5562019Revenue 2020: $368,234Expenses 2020: $274,340Net Income 2020: $93,8942020Revenue 2021: $357,825Expenses 2021: $210,720Net Income 2021: $147,1052021Revenue 2022: $369,360Expenses 2022: $239,865Net Income 2022: $129,4952022Revenue 2023: $698,128Expenses 2023: $487,711Net Income 2023: $210,4172023Revenue 2024: $1,072,305Expenses 2024: $1,000,377Net Income 2024: $71,9282024

Highlighted filing

2024

Revenue$1,072,305
Expenses$1,000,377
Net Income$71,928
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,126,537
Liabilities
$33,776
Net assets
$1,092,761
Revenue
$1,072,305
Expenses
$1,000,377
Net income
$71,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.09$1.07$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.70$0.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.37$0.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.36$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$0.37$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.28$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.23$0.09$0.14
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,206,813
Mission and Program Overview

Mission

Matthew's house ministry feeds the homeless and our neighbors in need. It also provides a safe community and services such as showers, donated clothing, laundry, facilities, haircuts, etc. In addition the organization also provides temporary housing for men and women in need.

Matthew's house ministry provides men, women and children with a safe environment, programs, and services to promote self sufficiency and independence to end the cycle of homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,123$439,626▼ $38,497
Savings and Temporary Cash Investments$150,000$352,722▲ $202,722
Other Notes and Loans Receivable, Net-$144,600-
Cash and Non-Interest-Bearing Accounts$377,792$135,275▼ $242,517
Pledges and Grants Receivable$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$2,292$2,814▲ $522
Total Assets$1,059,707$1,126,537▲ $66,830
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,002$19,100▼ $11,902
Other Liabilities$7,872$14,676▲ $6,804
Total Liabilities$38,874$33,776▼ $5,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,833$942,761▲ $71,928
Net Assets With Donor Restrictions$150,000$150,000→ $0
Total Net Assets Fund Balance$1,020,833$1,092,761▲ $71,928
Total Liabilities and Net Assets / Fund Balance$1,059,707$1,126,537▲ $66,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,397$85,757$480,154
Equipment$16,446$27,513$43,959
Land$27,080-$27,080
Other Land Buildings$1,703$6,835$8,538
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
C George WerkemaExecutive DiFT$48,206$48,206

Board Members and Trustees

NameTitle
Bob GoemanPresident
Bill BettysTrustee
Bob WoudstraTrustee
Charles WalkerTrustee
Ken SzczepanekTrustee
Larry GroggelTrustee
Tim SwineyTrustee
Joyce NymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,644
Program Service Revenue
$40,096
Investment Income
$22,565
Other Revenue
$0
All Other Contributions
$1,009,644
Change in Net Assets
$71,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory214,929$575,377Est Cost of Comp. Prop.
Clothing and Household Goods-$44,489Est Cost of Comp. Prop.
Total Noncash Contributions214,929$619,866-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,536
Salaries, Compensation, and Employee Benefits$180,841
Total Fundraising Expense$1,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,583$9,219-$119,802
Occupancy$66,720$5,190-$71,910
Current Officers, Directors, Trustees, and Key Employees$36,155$12,051-$48,206
Depreciation Depletion$18,076$611-$18,687
Fees for Services Legal-$15,414-$15,414
Insurance$10,252$4,681-$14,933
Fees for Services Accounting-$14,932-$14,932
Payroll Taxes$11,206$1,627-$12,833
All Other Expenses$8,325$2,323$273$10,921
Office Expenses-$4,253$913$5,166
Other Expenses$4,093$6,050-$4,093
Travel$2,450--$2,450
Fees for Services Other$630$270-$900
Advertising$7$63-$70
Total Functional Expenses$922,507$76,684$1,186$1,000,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,815
Payroll Liabilities$6,861
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Accountant provides copy of form 990 to board for review prior to filing.”

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

“Compensation of the executive director is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MATTHEW'S HOUSE MINISTRY
EIN
80-0268721
Phone
6162333006
Address
766 7TH STREET, GRAND RAPIDS, MI 49504

Signing Officer

Name
C George Werkema
Title
Executive Director
Phone
6162333006
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C George Werkema
Formed
2008
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
15

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Brad Weber
Phone
6163961435
Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MATTHEW'S HOUSE MINISTRY PROVIDES MEN, WOMEN AND CHILDREN WITH A SAFE ENVIRONMENT, PROGRAMS, AND SERVICES TO PROMOTE SELF SUFFICIENCY AND INDEPENDENCE TO END THE CYCLE OF HOMELESSNESS AND POVERTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt063
IRS990/AdvertisingGrp/ProgramServicesAmt07
IRS990/AdvertisingGrp/TotalAmt070
IRS990/AllOtherContributionsAmt01009644
IRS990/AllOtherExpensesGrp/FundraisingAmt0273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08325
IRS990/AllOtherExpensesGrp/TotalAmt010921
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0C GEORGE WERKEMA
IRS990/BooksInCareOfDetail/PhoneNum06162333006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0766 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0377792
IRS990/CashNonInterestBearingGrp/EOYAmt0135275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048206
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01009644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022565
IRS990/CYOtherExpensesAmt0819536
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040096
IRS990/CYRevenuesLessExpensesAmt071928
IRS990/CYSalariesCompEmpBnftPaidAmt0180841
IRS990/CYTotalExpensesAmt01000377
IRS990/CYTotalFundraisingExpenseAmt01186
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01072305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0611
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018076
IRS990/DepreciationDepletionGrp/TotalAmt018687
IRS990/Desc0THE MINISTRY PROVIDES TEMPORARY HOUSING FOR MEN AND WOMEN, PROVIDES FREE WARM MEALS TO ABOUT 40-50 PEOPLE MONDAY THROUGH FRIDAY EACH WEEK, AND HAS A FOOD PANTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0150000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0922507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014932
IRS990/FeesForServicesAccountingGrp/TotalAmt014932
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015414
IRS990/FeesForServicesLegalGrp/TotalAmt015414
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0630
IRS990/FeesForServicesOtherGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0C GEORGE WERKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BETTYS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB GOEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY GROGGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE NYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM SWINEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN SZCZEPANEK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB WOUDSTRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossReceiptsAmt01206813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04681
IRS990/InsuranceGrp/ProgramServicesAmt010252
IRS990/InsuranceGrp/TotalAmt014933
IRS990/InvestmentIncomeGrp/ExclusionAmt07073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439626
IRS990/LandBldgEquipCostOrOtherBssAmt0559731
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0134508
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MATTHEW'S HOUSE MINISTRY PROVIDES MEN, WOMEN AND CHILDREN WITH A SAFE ENVIRONMENT, PROGRAMS, AND SERVICES TO PROMOTE SELF SUFFICIENCY AND INDEPENDENCE TO END THE CYCLE OF HOMELESSNESS AND POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01020833
IRS990/NetAssetsOrFundBalancesEOYAmt01092761
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0870833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0942761
IRS990/NoncashContributionsAmt0619866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05190
IRS990/OccupancyGrp/ProgramServicesAmt066720
IRS990/OccupancyGrp/TotalAmt071910
IRS990/OfficeExpensesGrp/FundraisingAmt0913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04253
IRS990/OfficeExpensesGrp/TotalAmt05166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES (FUEL, REG,
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OtherExpensesGrp/ProgramServicesAmt0644879
IRS990/OtherExpensesGrp/ProgramServicesAmt19131
IRS990/OtherExpensesGrp/ProgramServicesAmt24093
IRS990/OtherExpensesGrp/TotalAmt0644879
IRS990/OtherExpensesGrp/TotalAmt19131
IRS990/OtherExpensesGrp/TotalAmt26050
IRS990/OtherExpensesGrp/TotalAmt34093
IRS990/OtherLiabilitiesGrp/BOYAmt07872
IRS990/OtherLiabilitiesGrp/EOYAmt014676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0144600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01627
IRS990/PayrollTaxesGrp/ProgramServicesAmt011206
IRS990/PayrollTaxesGrp/TotalAmt012833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02814
IRS990/PrincipalOfficerNm0C GEORGE WERKEMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0340418
IRS990/PYProgramServiceRevenueAmt038969
IRS990/PYRevenuesLessExpensesAmt0210417
IRS990/PYSalariesCompEmpBnftPaidAmt0147293
IRS990/PYTotalExpensesAmt0487711
IRS990/PYTotalRevenueAmt0698128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071928
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.89160
IRS990ScheduleA/PublicSupportTotal170Amt02505974
IRS990ScheduleA/SubstantialContributorsTotAmt0141526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02647500
IRS990ScheduleA/TotalSupportAmt02654573
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480154
IRS990ScheduleD/EquipmentGrp/BookValueAmt016446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043959
IRS990ScheduleD/LandGrp/BookValueAmt027080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439626
IRS990ScheduleD/TotalLiabilityAmt014676
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST COST OF COMP. PROP.
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044489
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0214929
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST COST OF COMP. PROP.
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0575377
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES COPY OF FORM 990 TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01059707
IRS990/TotalAssetsEOYAmt01126537
IRS990/TotalAssetsGrp/BOYAmt01059707
IRS990/TotalAssetsGrp/EOYAmt01126537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01009644
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038874
IRS990/TotalLiabilitiesEOYAmt033776
IRS990/TotalLiabilitiesGrp/BOYAmt038874
IRS990/TotalLiabilitiesGrp/EOYAmt033776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092761
IRS990/TotalProgramServiceExpensesAmt0922507
IRS990/TotalProgramServiceRevenueAmt040096
IRS990/TotalReportableCompFromOrgAmt048206
IRS990/TotalRevenueGrp/ExclusionAmt07073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072305
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126537
IRS990/TravelGrp/ProgramServicesAmt02450
IRS990/TravelGrp/TotalAmt02450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0766 7TH STREET
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049504
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MATTHEWSHOUSEMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C GEORGE WERKEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162333006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW'S HOUSE MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0MATT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.