Totals
- Total revenue
- $1,072,305
- Total expenses
- $1,000,377
- Contributions and grants received
- $1,009,644
- Grants paid
- $0
- Program service revenue
- $40,096
- Investment income
- $22,565
- Other revenue
- $0
- Total assets, end of year
- $1,126,537
- Total liabilities, end of year
- $33,776
- Net assets or fund balances, end of year
- $1,092,761
- Program services expenses (Part IX)
- $922,507
- Management and general expenses
- $76,684
- Fundraising expenses
- $1,186
- Program service expenses (Part III)
- $922,507
Program services were 92.2% 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.
-
1f · All other contributions, gifts and grants
$1,009,644
-
1g · Noncash contributions included above
$619,866
-
2a · Program service revenue: RENTAL INCOME
total $39,803 · related or exempt $39,803
-
2b · Program service revenue: LAUNDRY SERVICES
total $293 · related or exempt $293
-
3 · Investment income
total $7,073 · excluded $7,073
-
7a · Gross sales of assets other than inventory
other assets $150,000
-
7b · Less cost or other basis and sales expenses
other assets $134,508
-
7c · Gain or loss
other assets $15,492
-
7d · Net gain or loss
total $15,492 · related or exempt $15,492
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,206 · program services $36,155 · management and general $12,051
-
7 · Other salaries and wages
total $119,802 · program services $110,583 · management and general $9,219
-
10 · Payroll taxes
total $12,833 · program services $11,206 · management and general $1,627
-
11b · Fees: legal
total $15,414 · management and general $15,414
-
11c · Fees: accounting
total $14,932 · management and general $14,932
-
11g · Fees: other
total $900 · program services $630 · management and general $270
-
12 · Advertising and promotion
total $70 · program services $7 · management and general $63
-
13 · Office expenses
total $5,166 · management and general $4,253 · fundraising $913
-
16 · Occupancy
total $71,910 · program services $66,720 · management and general $5,190
-
17 · Travel
total $2,450 · program services $2,450
-
22 · Depreciation, depletion and amortization
total $18,687 · program services $18,076 · management and general $611
-
23 · Insurance
total $14,933 · program services $10,252 · management and general $4,681
-
24a · Other expenses: BENEVOLENCE
total $644,879 · program services $644,879
-
24b · Other expenses: AUTO EXPENSES (FUEL, REG,
total $9,131 · program services $9,131
-
24c · Other expenses: MISCELLANEOUS
total $6,050 · management and general $6,050
-
24d · Other expenses: GEN SUPPLIES
total $4,093 · program services $4,093
-
24e · All other expenses
total $10,921 · program services $8,325 · management and general $2,323 · fundraising $273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,792 · end of year $135,275
-
2 · Savings and temporary cash investments
beginning of year $150,000 · end of year $352,722
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $50,000
-
7 · Other notes and loans receivable
end of year $144,600
-
9 · Prepaid expenses and deferred charges
beginning of year $2,292 · end of year $2,814
-
10a · Land, buildings and equipment: cost or other basis
$559,731
-
10b · Land, buildings and equipment: accumulated depreciation
$120,105
-
10c · Land, buildings and equipment, net
beginning of year $478,123 · end of year $439,626
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $31,002 · end of year $19,100
-
25 · Other liabilities
beginning of year $7,872 · end of year $14,676
-
27 · Net assets without donor restrictions
beginning of year $870,833 · end of year $942,761
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $150,000
Mission and programs · 2024
Mission
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.
-
THE 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.
Expenses $922,507 · Revenue $55,588
As filed on the 2024 return.
Listed in Part VII
-
C George WerkemaC GEORGE WERKEMA
EXECUTIVE DI
- Total calculated
- $48,206
- From this org
- $48,206
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Bill BettysBILL BETTYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob GoemanBOB GOEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Larry GroggelLARRY GROGGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joyce NymanJOYCE NYMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim SwineyTIM SWINEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken SzczepanekKEN SZCZEPANEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles WalkerCHARLES WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob WoudstraBOB WOUDSTRA
TRUSTEE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349315251
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