Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Matthew'S House Ministry
990EZ • Fiscal year 2015 • EIN 80-0268721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$157,429
Up $10,810 (+7.4%) from 2014
Net Assets
$153,419
No earlier filing loaded for comparison.
Liabilities
Up$4,010
Up $241 (+6.4%) from 2014
Revenue And Expenses
Revenue
Up$140,327
Up $47,260 (+51%) from 2014
Expenses
Down$129,758
Down $349 (-0.3%) from 2014
Net Income
Up$10,569
Up $47,609 (+129%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $140,327
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 is supported by donations which allows us to feed the homeless and our neighbors in need and to give them a safe place for community and services such as showers, donated clothing, laundry facilities, haircuts, etc. The organization also has housing for men and women in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MINISTRY PROVIDES TEMPORARY HOUSING FOR MEN AND WOMEN WHO ARE SEEKING TO BECOME SELF SUFFICIENT | $0 | $10,150 |
| THE MINISTRY PROVIDES A FREE WARM MEAL TO ABOUT 40-50 PEOPLE MONDAY THROUGH FRIDAY EACH WEEK. | $0 | $3,000 |
| THE MINISTRY PROVIDES COUNSELING TO THOSE SEEKING TO CHANGE THEIR LIVES AND MOVE AWAY FROM DRUGS AND ALCOHOL | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C GEORGE WERKEMA | Executive Director | FT | $35,000 | - | $35,000 |
| JAMES E VAN ESS | President | - | $0 | - | - |
| CHERYL ROBINSON | Treasurer | - | $0 | - | - |
| KEN SZCZEPANEK | Secretary | - | $0 | - | - |
| TIM EMMERSON | Legal Advisor | - | $0 | - | - |
| BILL BETTYS | Trustee | - | $0 | - | - |
| DAVE BOUMA | Trustee | - | $0 | - | - |
| BOB WOUDSTRA | Trustee | - | $0 | - | - |
| ROBIN SPARPANA | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- MATTHEW'S HOUSE MINISTRY
- EIN
- 80-0268721
- Phone
- 6162333006
- Address
- 766 7TH ST NW, GRAND RAPIDS, MI 49504
Signing Officer
- Name
- C George Werkema
- Title
- Executive Director
- Phone
- 6162333006
- Signed
- 2016-08-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 634 Front Ave NW Ste 400, Grand Rapids, MI 49504
- Preparer
- Carol Lalonde CPA
- Phone
- 6167748221
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: RENTAL INCOME. Amount: 13,892.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: FACILITY RENTAL FEES. Amount: 470. Description: LAUNDRY SERVICES. Amount: 20. Total to Form 990-EZ, line 8: 490.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: SUPPLIES. Amount: 3,624. Description: BENEVOLENCE. Amount: 3,006. Description: INSURANCE. Amount: 1,546. Description: TELEPHONE AND INTERNET. Amount: 1,481. Description: FOOD. Amount: 1,128. Description: TRAVEL AND MEETINGS. Amount: 1,065. Description: FUNDRAISING EXPENSES. Amount: 677. Description: STAFF DEVELOPMENT. Amount: 300. Description: PERMITS. Amount: 265. Description: FEES. Amount: 213. Description: AUTO. Amount: 156. Description: MEMBERSHIP AND DUES. Amount: 150. Description: BUSINESS REGISTRATION FEES. Amount: 116. Description: FINES, PENALTIES, AND JUDGMENTS. Amount: 54. Description: MISCELLANEOUS EXPENSE. Amount: 543. Total to Form 990-EZ, line 16: 14,324.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: furniture and office equipment. Beg. of Year Amount: 7,948. End of Year Amount: 7,948.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,769. End of Year Amount: 433. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 1,675. Description: CREDIT CARDS. Beg. of Year Amount: 0. End of Year Amount: 1,902.”
Raw XML Appendix209 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | C GEORGE WERKEMA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6162333006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 766 7TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125945 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10569 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13249 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146619 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157429 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140327 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13892 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 76800 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 76800 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142850 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153419 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18196 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | C GEORGE WERKEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES E VAN ESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN SZCZEPANEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM EMMERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL BETTYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE BOUMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB WOUDSTRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBIN SPARPANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LEGAL ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7948 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7948 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14324 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 490 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MATTHEW'S HOUSE MINISTRY IS SUPPORTED BY DONATIONS WHICH ALLOWS US TO FEED THE HOMELESS AND OUR NEIGHBORS IN NEED AND TO GIVE THEM A SAFE PLACE FOR COMMUNITY AND SERVICES SUCH AS SHOWERS, DONATED CLOTHING, LAUNDRY FACILITIES, HAIRCUTS, ETC. THE ORGANIZATION ALSO HAS HOUSING FOR MEN AND WOMEN IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 622 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MINISTRY PROVIDES TEMPORARY HOUSING FOR MEN AND WOMEN WHO ARE SEEKING TO BECOME SELF SUFFICIENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE MINISTRY PROVIDES A FREE WARM MEAL TO ABOUT 40-50 PEOPLE MONDAY THROUGH FRIDAY EACH WEEK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE MINISTRY PROVIDES COUNSELING TO THOSE SEEKING TO CHANGE THEIR LIVES AND MOVE AWAY FROM DRUGS AND ALCOHOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83367 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3769 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4010 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129758 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13150 |
| IRS990EZ/TotalRevenueAmt | 0 | 140327 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MATTHEWS-HOUSE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2014 Amount: $ 2,407. 2015 Amount: $ 490. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 664957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20610 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2407 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2897 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 602427 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 664957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 688464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: RENTAL INCOME. Amount: 13,892. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: FACILITY RENTAL FEES. Amount: 470. Description: LAUNDRY SERVICES. Amount: 20. Total to Form 990-EZ, line 8: 490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: SUPPLIES. Amount: 3,624. Description: BENEVOLENCE. Amount: 3,006. Description: INSURANCE. Amount: 1,546. Description: TELEPHONE AND INTERNET. Amount: 1,481. Description: FOOD. Amount: 1,128. Description: TRAVEL AND MEETINGS. Amount: 1,065. Description: FUNDRAISING EXPENSES. Amount: 677. Description: STAFF DEVELOPMENT. Amount: 300. Description: PERMITS. Amount: 265. Description: FEES. Amount: 213. Description: AUTO. Amount: 156. Description: MEMBERSHIP AND DUES. Amount: 150. Description: BUSINESS REGISTRATION FEES. Amount: 116. Description: FINES, PENALTIES, AND JUDGMENTS. Amount: 54. Description: MISCELLANEOUS EXPENSE. Amount: 543. Total to Form 990-EZ, line 16: 14,324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: furniture and office equipment. Beg. of Year Amount: 7,948. End of Year Amount: 7,948. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,769. End of Year Amount: 433. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 1,675. Description: CREDIT CARDS. Beg. of Year Amount: 0. End of Year Amount: 1,902. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C GEORGE WERKEMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6162333006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW'S HOUSE MINISTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATT |
| ReturnHeader/Filer/EIN | 0 | 800268721 |
| ReturnHeader/Filer/PhoneNum | 0 | 6162333006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 766 7TH ST NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 634 Front Ave NW Ste 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Grand Rapids |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6167748221 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL LALONDE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T10:12:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,429
- Liabilities
- $4,010
- Net assets
- $153,419
- Revenue
- $140,327
- Expenses
- $129,758
- Net income
- $10,569