Totals
- Total revenue
- $50,526,393
- Total expenses
- $42,240,744
- Contributions and grants received
- $46,923,920
- Grants paid
- $12,532,420
- Program service revenue
- $171,241
- Investment income
- $579,319
- Other revenue
- $2,851,913
- Total assets, end of year
- $63,986,356
- Total liabilities, end of year
- $11,251,172
- Net assets or fund balances, end of year
- $52,735,184
- Program services expenses (Part IX)
- $35,088,836
- Management and general expenses
- $3,585,449
- Fundraising expenses
- $3,566,459
- Program service expenses (Part III)
- $35,088,836
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,804,056
-
1e · Government grants (contributions)
$176,548
-
1f · All other contributions, gifts and grants
$44,943,316
-
1g · Noncash contributions included above
$21,142,113
-
2a · Program service revenue: PROGRAM FEES
total $108,860 · related or exempt $108,860
-
2b · Program service revenue: PROGRAM FOR THE DISABLED
total $62,381 · related or exempt $62,381
-
3 · Investment income
total $250,517 · excluded $250,517
-
6a · Gross rents
real property $531,563
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $531,563
-
6d · Net rental income or loss
total $531,563 · excluded $531,563
-
7a · Gross sales of assets other than inventory
other assets $336,599
-
7b · Less cost or other basis and sales expenses
securities $7,797 · other assets $0
-
7c · Gain or loss
securities -$7,797 · other assets $336,599
-
7d · Net gain or loss
total $328,802 · excluded $328,802
-
8a · Fundraising events: gross income
$173,700
-
8a · Fundraising events: contributions included on line 1c
$1,804,056
-
8b · Fundraising events: direct expenses
$968,631
-
8c · Net income from fundraising events
total -$794,931 · excluded -$794,931
-
10a · Gross sales of inventory
$10,954,010
-
10b · Cost of goods sold
$8,727,571
-
10c · Net income from sales of inventory
total $2,226,439 · related or exempt $2,226,439
-
11a · Other revenue: CATERING REVENUE
total $409,682 · related or exempt $174,957 · unrelated business $234,725
-
11b · Other revenue: RESTAURANT/CAFE REVENUE
total $321,316 · unrelated business $321,316
-
11c · Other revenue: CHAPLAIN SERVICE FEES
total $80,600 · related or exempt $80,600
-
11d · All other revenue
total $77,244 · related or exempt $51,512 · excluded $25,732
-
11e · Other revenue, total
$888,842
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,532,420 · program services $12,532,420
-
5 · Compensation of officers, directors and key employees
total $693,529 · program services $408,251 · management and general $91,109 · fundraising $194,169
-
7 · Other salaries and wages
total $13,965,248 · program services $10,179,249 · management and general $2,265,144 · fundraising $1,520,855
-
8 · Pension plan contributions
total $271,167 · program services $199,767 · management and general $43,955 · fundraising $27,445
-
9 · Other employee benefits
total $2,007,833 · program services $1,454,220 · management and general $323,939 · fundraising $229,674
-
10 · Payroll taxes
total $1,122,198 · program services $811,049 · management and general $180,486 · fundraising $130,663
-
11b · Fees: legal
total $24,663 · program services $13,703 · management and general $10,960
-
11c · Fees: accounting
total $74,243 · program services $41,249 · management and general $32,994
-
11e · Fees: professional fundraising services
total $270,168 · fundraising $270,168
-
11f · Fees: investment management
total $13,189 · management and general $13,189
-
11g · Fees: other
total $149,206 · program services $82,899 · management and general $66,307
-
12 · Advertising and promotion
total $872,450 · program services $85,904 · management and general $134 · fundraising $786,412
-
13 · Office expenses
total $1,656,984 · program services $1,219,751 · management and general $187,123 · fundraising $250,110
-
14 · Information technology
total $546,067 · program services $324,242 · management and general $131,213 · fundraising $90,612
-
16 · Occupancy
total $3,255,112 · program services $3,142,298 · management and general $93,642 · fundraising $19,172
-
17 · Travel
total $871,920 · program services $847,680 · management and general $9,041 · fundraising $15,199
-
20 · Interest
total $238,723 · program services $160,437 · management and general $78,286
-
22 · Depreciation, depletion and amortization
total $1,819,228 · program services $1,783,500 · management and general $20,927 · fundraising $14,801
-
23 · Insurance
total $1,099,841 · program services $1,061,723 · management and general $31,640 · fundraising $6,478
-
24a · Other expenses: CAFE EXPENSES
total $316,531 · program services $307,346 · management and general $3,118 · fundraising $6,067
-
24b · Other expenses: RESIDENT AND CLIENT ASS
total $216,719 · program services $215,923 · fundraising $796
-
24c · Other expenses: FOOD AND VENDING SUPPLI
total $199,083 · program services $193,306 · management and general $1,961 · fundraising $3,816
-
24d · Other expenses: ALL OTHER EXPENSES
total $24,222 · program services $23,919 · management and general $281 · fundraising $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,572,617 · end of year $5,859,903
-
2 · Savings and temporary cash investments
beginning of year $228,371 · end of year $4,324
-
3 · Pledges and grants receivable
beginning of year $63,399 · end of year $5,973,777
-
4 · Accounts receivable
beginning of year $10,870 · end of year $13,952
-
8 · Inventories for sale or use
beginning of year $918,557 · end of year $834,000
-
9 · Prepaid expenses and deferred charges
beginning of year $532,509 · end of year $351,189
-
10a · Land, buildings and equipment: cost or other basis
$45,104,794
-
10b · Land, buildings and equipment: accumulated depreciation
$9,767,990
-
10c · Land, buildings and equipment, net
beginning of year $35,410,403 · end of year $35,336,804
-
11 · Investments: publicly traded securities
beginning of year $1,704,811 · end of year $1,931,358
-
12 · Investments: other securities
beginning of year $3,247,255 · end of year $3,275,668
-
15 · Other assets
beginning of year $9,356,248 · end of year $10,405,381
-
17 · Accounts payable and accrued expenses
beginning of year $2,272,818 · end of year $2,196,586
-
19 · Deferred revenue
beginning of year $59,008 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $4,167,093 · end of year $4,046,131
-
25 · Other liabilities
beginning of year $4,102,176 · end of year $5,008,455
-
27 · Net assets without donor restrictions
beginning of year $44,340,447 · end of year $52,733,269
-
28 · Net assets with donor restrictions
beginning of year $103,498 · end of year $1,915
Mission and programs · 2023
Mission
AS AN EXPRESSION OF GOD'S LOVE IN SOUTHWEST FLORIDA, WE ARE GROWING TO ENSURE THAT NO ONE EXPERIENCING HUNGER, HOMELESSNESS OR ADDICTION IS ALONE OR WITHOUT A PATHWAY FOR THEIR JOURNEY FROM CRISIS TO CONTRIBUTOR.
Activities or mission (Part I)
FROM CRISIS TO CONTRIBUTOR APPROACH WE ARE GROWING TO ENSURE (CONTINUED ON SCHEDULE O) THAT NO ONE EXPERIENCING HUNGER, HOMELESSNESS OR ADDICTION IS ALONE OR WITHOUT A PATHWAY FOR THEIR JOURNEY FROM CRISIS TO CONTRIBUTOR.
-
ST. MATTHEW'S HOUSE, INC. COMBATS HUNGER, HOMELESSNESS, AND ADDICTION IN THE COMMUNITY BY OPERATING EMERGENCY AND TRANSITIONAL HOUSING, FEEDING MINISTRIES AND SUBSTANCE ABUSE RECOVERY PROGRAMS.
Expenses $35,088,836 · Grants $12,532,420 · Revenue $2,704,749
As filed on the 2023 return.
Listed in Part VII
-
Rick H FumoRICK H FUMO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 9
-
Michael T DukeMICHAEL T DUKE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 9
-
Richard E GrowsRICHARD E GROWS
TREASURER
- Total calculated
- $0
- Hours/week
- 9
-
Kirt AndersonKIRT ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Edward ArnoldMICHELLE EDWARD ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis F FlintDENNIS F FLINT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ronald GustasonRONALD GUSTASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert A HowellROBERT A HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Douglas F LondalDOUGLAS F LONDAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samuel A McCulloughSAMUEL A MCCULLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Neale MontgomeryNEALE MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John SvirskyJOHN SVIRSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William WrightWILLIAM WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Yoder-BrownCINDY YODER-BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lorrie BellLORRIE BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beverly NealBEVERLY NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fr Michael OrsiFR MICHAEL ORSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachael LoukonenRACHAEL LOUKONEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mimi ScofieldMIMI SCOFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven BrooderSTEVEN BROODER
CEO
- Total calculated
- $346,907
- From this org
- $333,872
- From related orgs
- $0
- Other
- $13,035
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $321,247
- Bonus
- $12,625
- Other
- $0
- Deferred
- $6,392
- Nontaxable benefits
- $6,643
- Filer's total
- $346,907
-
Debbie SimmonsDEBBIE SIMMONS
VP OF FINANCE
- Total calculated
- $163,603
- From this org
- $153,437
- From related orgs
- $0
- Other
- $10,166
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,437
- Bonus
- $0
- Other
- $0
- Deferred
- $6,473
- Nontaxable benefits
- $3,693
- Filer's total
- $163,603
-
Bradley A AmentBRADLEY A AMENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 9
-
Bill CurryBILL CURRY
VP OF DEVELOPMENT
- Total calculated
- $169,665
- From this org
- $157,522
- From related orgs
- $0
- Other
- $12,143
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,522
- Bonus
- $0
- Other
- $0
- Deferred
- $5,627
- Nontaxable benefits
- $6,516
- Filer's total
- $169,665
-
Michael MuskatMICHAEL MUSKAT
VP OF OPERATIONS
- Total calculated
- $166,215
- From this org
- $156,083
- From related orgs
- $0
- Other
- $10,132
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,083
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,132
- Filer's total
- $166,215
-
Andrew WaschANDREW WASCH
VP OF HUMAN CAPITAL
- Total calculated
- $151,558
- From this org
- $137,816
- From related orgs
- $0
- Other
- $13,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,816
- Bonus
- $0
- Other
- $0
- Deferred
- $5,962
- Nontaxable benefits
- $7,780
- Filer's total
- $151,558
-
Ashlie JohnsonASHLIE JOHNSON
DIRECTOR OF CULTURE & ENGAGMENT
- Total calculated
- $127,436
- From this org
- $122,184
- From related orgs
- $0
- Other
- $5,252
- Hours/week
- 40
-
Matt SelukMATT SELUK
DIRECTOR OF MAJOR GIFTS/INDIVIDUAL GIVING
- Total calculated
- $121,357
- From this org
- $114,300
- From related orgs
- $0
- Other
- $7,057
- Hours/week
- 40
-
Daniel MooreDANIEL MOORE
DIRECTOR OF RETAIL OPERATIONS
- Total calculated
- $122,546
- From this org
- $114,291
- From related orgs
- $0
- Other
- $8,255
- Hours/week
- 40
-
Julia SzwedJULIA SZWED
DIRECTOR OF DEVELOPMENT OPERATIONS
- Total calculated
- $125,869
- From this org
- $114,149
- From related orgs
- $0
- Other
- $11,720
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SMH PROPERTIES OF SOUTHWEST FLORIDA INC
501(C)(3) · TO SUPPORT CHARITABLE ORGANIZATION · FL · controlled entity
Directly controlled by ST MATTHEW'S HOUSE INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
OXBOW HOSPITALITY INC
C · TO SUPPORT CHARITABLE ORGANIZATION · FL · 100% owned · share of income -$154,783 · share of assets $305,711
Directly controlled by ST MATTHEW'S HOUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520879349300537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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