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Nonprofiteer
← MATTHEWS HOPE MINISTRIES INC

Form 990 for tax year 2022

Filed by MATTHEWS HOPE MINISTRIES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 10 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,524,343 changed to $4,952,265
Total expenses
$4,555,035 changed to $5,523,773
Contributions and grants received
$4,387,902 changed to $4,823,615
Grants paid
$1,039,079 changed to $2,804,445
Program service revenue
$120,784 changed to $121,444
Investment income
$15,657 changed to $11,266
Other revenue
$0 changed to -$4,060
Total assets, end of year
$2,180,553 changed to $2,780,093
Total liabilities, end of year
$1,012,187 changed to $2,902,739
Net assets or fund balances, end of year
$1,168,366 changed to -$122,646
Program services expenses
$4,000,738 changed to $4,658,329
Management and general expenses
$501,927 changed to $568,885
Fundraising expenses
$52,370 changed to $296,559
Program service expenses (Part III)
$4,000,738 changed to $4,658,329

Listed only on the earlier return

  • James K Densmore

Listed only on the later return

  • James Densmore
  • Katie Carroll
  • Vennia Francois

Listed under a different title

  • Harold Gattereau: DIRECTOR then DIRECTOR - AS OF 9/2022
  • Scott Billue: CEO/PRESIDEN then CEO/PRESIDENT

Totals

Total revenue
$4,524,343
Total expenses
$4,555,035
Contributions and grants received
$4,387,902
Grants paid
$1,039,079
Program service revenue
$120,784
Investment income
$15,657
Other revenue
$0
Total assets, end of year
$2,180,553
Total liabilities, end of year
$1,012,187
Net assets or fund balances, end of year
$1,168,366
Program services expenses (Part IX)
$4,000,738
Management and general expenses
$501,927
Fundraising expenses
$52,370
Program service expenses (Part III)
$4,000,738

Program services were 87.8% 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

    $19,113

  • 1f · All other contributions, gifts and grants

    $4,368,789

  • 1g · Noncash contributions included above

    $746,315

  • 2a · Program service revenue: PRESCHOOL TUITION

    total $111,859 · related or exempt $111,859

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $8,925 · related or exempt $8,925

  • 3 · Investment income

    total $10,689 · related or exempt $10,458 · excluded $231

  • 7a · Gross sales of assets other than inventory

    other assets $13,800

  • 7b · Less cost or other basis and sales expenses

    other assets $8,832

  • 7c · Gain or loss

    other assets $4,968

  • 7d · Net gain or loss

    total $4,968 · related or exempt $4,968

  • 8a · Fundraising events: contributions included on line 1c

    $19,113

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,039,079 · program services $1,039,079

  • 5 · Compensation of officers, directors and key employees

    total $176,666 · program services $141,333 · management and general $35,333

  • 7 · Other salaries and wages

    total $1,023,674 · program services $818,939 · management and general $204,735

  • 9 · Other employee benefits

    total $44,938 · program services $35,950 · management and general $8,988

  • 10 · Payroll taxes

    total $78,926 · program services $63,141 · management and general $15,785

  • 11b · Fees: legal

    total $14,845 · program services $14,845

  • 11c · Fees: accounting

    total $10,057 · management and general $10,057

  • 11g · Fees: other

    total $91,116 · program services $38,746 · fundraising $52,370

  • 12 · Advertising and promotion

    total $194,691 · program services $194,691

  • 13 · Office expenses

    total $36,041 · management and general $36,041

  • 14 · Information technology

    total $39,176 · management and general $39,176

  • 16 · Occupancy

    total $839,631 · program services $731,635 · management and general $107,996

  • 17 · Travel

    total $102,505 · program services $99,460 · management and general $3,045

  • 20 · Interest

    total $33,642 · program services $32,091 · management and general $1,551

  • 22 · Depreciation, depletion and amortization

    total $700,533 · program services $680,274 · management and general $20,259

  • 23 · Insurance

    total $64,390 · program services $54,732 · management and general $9,658

  • 24a · Other expenses: APPRAISAL, SURVEY, INSPEC

    total $14,871 · program services $14,871

  • 24b · Other expenses: EVENTS

    total $9,360 · program services $9,360

  • 24c · Other expenses: MERCHANT FEES

    total $7,638 · management and general $7,638

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $6,631 · program services $6,631

  • 24e · All other expenses

    total $26,625 · program services $24,960 · management and general $1,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,877 · end of year $117,060

  • 7 · Other notes and loans receivable

    beginning of year $12,000

  • 8 · Inventories for sale or use

    beginning of year $199,869 · end of year $199,869

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,114 · end of year $38,114

  • 10a · Land, buildings and equipment: cost or other basis

    $2,241,659

  • 10b · Land, buildings and equipment: accumulated depreciation

    $461,372

  • 10c · Land, buildings and equipment, net

    beginning of year $825,909 · end of year $1,780,287

  • 15 · Other assets

    beginning of year $15,350 · end of year $45,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,835 · end of year $62,989

  • 23 · Secured mortgages and notes payable

    beginning of year $598,365 · end of year $645,502

  • 25 · Other liabilities

    beginning of year $231,055 · end of year $303,696

  • 27 · Net assets without donor restrictions

    beginning of year $448,864 · end of year -$716,492

  • 28 · Net assets with donor restrictions

    end of year $1,884,858

Mission and programs · 2022

Mission

MATTHEWS HOPE FOSTERS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF THE HOMELESS MEN, WOMEN, AND CHILDREN OF OUR WEST ORANGE COMMUNITY BY MEETING BASIC NEEDS, DEVELOPING SKILLS, AND RESTORING DIGNITY AND INDEPENDENCE.

Activities or mission (Part I)

FOSTER THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF THE HOMELESS MEN, WOMEN, AND CHILDREN OF THE WEST ORANGE COMMUNITY. WE DO THIS BY MEETING BASIC NEEDS, DEVELOPING SKILLS, AND RESTORING DIGNITY AND INDEPENDENCE TO THOSE WE SERVE.

  • THE DAY PROGRAM PROVIDES A VARIETY OF SUPPORT TO HOMELESS INDIVIDUALS. THEY CAN OBTAIN MEDICAL CARE, CLOTHING, MEALS, GROCERIES, SHOWERS, HAIRCUTS, TRANSPORTATION, VOCATIONAL TRAINING, EDUCATION, AND HOUSING. IN 2022, THE PROGRAM PROVIDED SERVICES FOR 17,195 INDIVIDUALS INCLUDING: 2,152 INDIVIDUAL HEALTH CARE ISSUES WERE ADDRESSED, 50,309 MEALS SERVED, 6,405 SHOWERS TAKEN, 321 HAIRCUTS GIVEN, 55,389 TOILETRIES DISTRIBUTED, 1,597 LOADS OF LAUNDRY DONE, 1,898 CLIENTS WERE ASSISTED WITH ID CARDS, FOOD STAMPS, MEDICARE, SOCIAL SECURITY, ETC. AND 21 INDIVIDUAL MEN, WOMEN AND CHILDREN WERE PLACED IN TRANSITIONAL HOUSING PROVIDING 3,975 NIGHTS OF SHELTER.

    Expenses $3,347,594 · Grants $1,039,079 · Revenue $8,925

  • THE LIFE RECOVERY PROGRAM PROVIDES CLASSES TO HELP HOMELESS CLIENTS LEARN ESSENTIAL LIFE SKILLS, IT OFFERS A SUPPORT GROUP TO HELP OVERCOME ADDICTIONS, AND IT ASSISTS WITH CONTINUING EDUCATION NEEDS.

  • THE REWARD PROGRAM TRANSLATES WORK HOURS INTO "POINTS" WHICH ARE EXCHANGED FOR IN-KIND GOODS AND SERVICES. GUESTS CAN USE THEIR EARNED POINTS TO "PURCHASE" ITEMS SUCH AS CLOTHING, HEALTH SERVICES OR FOOD FROM THE FOOD PANTRY. THIS SYSTEM HELPS OUR GUESTS RESTORE THEIR DIGNITY AND SELF RESPECT.

  • THE VARIOUS OTHER PROGRAMS HELP THE HOMELESS FAMILIES KEEP THEIR CHILDREN HOUSED, FED AND IN SCHOOL. THE PROGRAMS THEN ENCOURAGE PARENTS TO IMPROVE THEIR VITAL LIFE-SKILLS TO REGAIN SELF-SUFFICIENCY AND INDEPENDENCE. 28 INDIVIDUAL CHILDREN PARTICIPATED IN THE PRESCHOOL PROGRAMS.

    Expenses $653,144 · Revenue $111,859

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Barcott

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Scott Billue

    CEO/PRESIDEN

    Total calculated
    $176,666
    From this org
    $142,680
    From related orgs
    $0
    Other
    $33,986
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $101,923
    Bonus
    $5,000
    Other
    $35,757
    Deferred
    not reported
    Nontaxable benefits
    $33,986
    Filer's total
    $176,666

  • Lori Gibson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Tina Zernickow

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Deborah Linden

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Sarah Blake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James K Densmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Englert Schmitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lt Gen Jay Garner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph McMullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelli Keith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harold Gattereau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349323764

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