2024-09-12T14:35:47-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2021-07-01 651110501 ST MATTHEWS HOUSE INC STMA 2397740500 2001 AIRPORT ROAD SOUTH NAPLES FL 34112 STEVE BROODER CHIEF EXECUTIVE OFFICER 2397740500 2024-09-12 1 AMELIA COOPER P00437898 2392628686 2024-09-12 2021 2024-08-08 14:25:15Z X STEVE BROODER 2001 AIRPORT ROAD SOUTH NAPLES FL 34112 42211348 0 X WWW.STMATTHEWSHOUSE.ORG X 1988 FL CHANGE LIVES IN A SPIRITUAL ENVIRONMENT THAT IS BOTH COMPASSIONATE AND DISCIPLINED. 20 20 404 796 695326 0 15243641 29807314 872170 811202 162534 199401 2295489 4625024 18573834 35442941 0 10858557 0 0 6869939 13045960 0 2546 2178675 6631985 10183558 13501924 34090621 5071910 1352320 47342847 48533034 6292668 6484547 41050179 42048487 X THE MISSION OF ST. MATTHEW'S HOUSE, INC. IS TO CHANGE LIVES IN A SPIRITUAL ENVIRONMENT THAT IS BOTH COMPASSIONATE AND DISCIPLINED AS WE PROVIDE HOUSING FOR THOSE EXPERIENCING HOMELESSNESS, FOOD FOR THOSE EXPERIENCING HUNGER, AND (CONTINUED ON SCHEDULE O)COMFORT FOR THOSE EXPERIENCING ADDICTION AND SUFFERING. SMH OPERATES 104-BED AND 44-BED SHELTERS IN NAPLES AND IMMOKALEE, RESPECTIVELY. THE OPERATIONS ON SMH ALSO INCLUDE THE "WOLFE APARTMENTS", A 46-UNIT TRANSITIONAL HOUSING FACILITY IN NAPLES. THESE FACILITIES OPERATE MEN AND WOMEN'S RECOVERY PROGRAMS THAT OFFER TEMPORARY HOUSING IN A DRUG AND ALCOHOL-FREE COMMUNITY. FURTHERMORE, THE OPERATIONS ALSO SUPPORT A FEEDING MINISTRY THAT PROVIDES MORE THAN 500,000 HOT MEALS AND OVER 194,000 BAGS OF GROCERIES EACH YEAR. 0 0 28125453 10858557 4663534 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. 28125453 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 52 0 404 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X THE ORGANIZATION 2397740500 2001 AIRPORT ROAD SOUTH NAPLES FL 34112 HENRY FUMO BOARD CHAIRMAN 9.00 X X 0 0 0 RACHAEL LOUKONEN BOARD MEMBER 2.00 X 0 0 0 RICH GROWS TREASURER 9.00 X X 0 0 0 MIMI SCOFIELD SECRETARY 9.00 X X 0 0 0 KIRT ANDERSON BOARD MEMBER 2.00 X 0 0 0 JOANNE BEIHTOL BOARD MEMBER 2.00 X 0 0 0 EDWARD BURNHAM BOARD MEMBER 2.00 X 0 0 0 MICHEL DUKE BOARD MEMBER 2.00 X 0 0 0 DENNIS FLINT BOARD MEMBER 2.00 X 0 0 0 RON GUSTASON BOARD MEMBER 2.00 X 0 0 0 ROBERT HOWELL BOARD MEMBER 2.00 X 0 0 0 DR GORDON L YDE BOARD MEMBER 2.00 X 0 0 0 DR GREGORY LOMAN BOARD MEMBER 2.00 X 0 0 0 SAM MCCULLOUGH BOARD MEMBER 2.00 X 0 0 0 FR MICHAEL ORSI BOARD MEMBER 2.00 X 0 0 0 DR ROBERT D STEELE BOARD MEMBER 2.00 X 0 0 0 JOHN SVIRSKY BOARD MEMBER 2.00 X 0 0 0 WILLIAM WRIGHT BOARD MEMBER 2.00 X 0 0 0 STEVE BROODER CEO 40.00 X 227557 0 16835 PEGGY MULLINS ASST. SECRETARY 9.00 X 0 0 0 ANGELA PETERSEN THRU 11422 CFO 40.00 X 30945 0 0 WIMBERLY SMITH THRU 9321 CFO 40.00 X 86751 0 587 BETH WARE VP OF HUMAN CAPITAL 40.00 X 164776 0 4037 PETER JOHNSON VP OF DEVELOPMENT 40.00 X 108659 0 3278 JAMIE SHEDDEN DIRECTOR OF RETAIL OPERATION 40.00 X 125329 0 756 STEADMAN GARLAND DIRECTOR OF SHELTER OPERATIONS 40.00 X 102648 0 317 846665 0 25810 5 0 1 0 0 1268183 440218 28098913 17231409 29807314 PROGRAM FEES 900099 532853 532853 PROGRAM INTAKE FEES 900099 157148 157148 CHAPLAIN SERVICE FEES 812900 62929 62929 PROGRAM FOR THE DISABLED 900099 45825 45825 RESIDENT LAUNDRY SERVICE 812300 7597 7597 4850 4850 811202 99062 99062 234062 0 234062 234062 234062 54202 46137 0 0 54202 46137 100339 100339 42864 1268183 333672 -290808 -290808 10287067 6434735 3852332 3852332 CATERING REVENUE 722320 344124 344124 RESTAURANT/CAFE REVENUE 722513 325523 325523 DEBT FORGIVENESS 900099 128384 128384 31407 25679 5728 829438 35442941 4663534 695326 276767 X 10858557 10858557 525492 160432 318974 46086 10178394 7680239 1605510 892645 175921 132744 27749 15428 1335439 1007673 210648 117118 830714 626829 131032 72853 106436 11453 94983 47674 9238 38436 2546 2546 19113 19113 16419 1716 14228 475 801378 40249 36613 724516 1346600 977161 261188 108251 342010 74933 236391 30686 2881801 2637948 239818 4035 749861 712096 20956 16809 150439 143488 6951 1403831 1180770 222719 342 443099 152202 255277 35620 FOOD AND VENDING SUPPLI 766851 688418 13030 65403 RESIDENT AND CLIENT ASS 692574 692574 CAFE EXPENSES 209593 186472 5245 17876 BAD DEBT EXPENSE 178247 150261 27986 27632 27632 34090621 28125453 3786493 2178675 4593814 3207496 83454 75125 100667 197992 530197 487040 291167 350738 42259320 9056902 30911979 33202418 1772399 1563445 3352873 3565295 5706297 5883485 47342847 48533034 1493956 1761348 1021175 32066 3544010 4375957 233527 315176 6292668 6484547 X 40552839 41605779 497340 442708 41050179 42048487 47342847 48533034 1352320 -354012 0 X 0 1 X 1 0 X 10602949 8220030 12523881 15243641 29807314 76397815 10602949 8220030 12523881 15243641 29807314 76397815 6498560 69899255 31247 35933 39462 48243 99062 253947 121530 130730 364 252624 134112 134112 77038498 4663534 0.90730 0.82080 X 8575661 8575661 22827655 4953024 17874631 5952693 1803784 4148909 2931085 1860147 1070938 1972226 439947 1532279 33202418 3391619 C SPLIT INTEREST INVESTMENT 173676 F 3565295 DEPOSITS 85802 DUE FROM SMH PROPERTIES, INC. 5749550 UNDEPOSITED FUNDS 48133 5883485 CAPITAL LEASE OBLIGATIONS 28563 RESIDENT DEPOSITS 21287 DUE TO OXBOW 35316 DUE TO ST. MATTHEW'S FOUNDATION 230010 315176 X 35126602 -354012 37673 -316339 35442941 0 35442941 34128294 37673 37673 34090621 0 34090621 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS FILED ANNUALLY BY THE ORGANIZATION. CARS ON FIFTH 1105119 1105119 218957 GOLFATHON 155426 112562 42864 42864 1 50502 50502 71851 1311047 1268183 42864 333672 333672 -290808 0 FEEDING MINISTRY 694000 10858557 AVERAGE COST FOOD COMMODITIES X X 0 0 0 0 0 0 0 0 0 STEVE BROODER CEO 227557 0 0 0 0 0 9231 0 7604 0 244392 0 0 0 BETH WARE VP OF HUMAN CAPITAL 164776 0 0 0 0 0 4037 0 0 0 168813 0 0 0 X 6219081 AVERAGE COST X 11050001 AVERAGE COST 5 0 0 0 PART I, COLUMN (B): DONATIONS ARE NUMEROUS AND OFTEN DROPPED OFF AT VARIOUS LOCATIONS, THE NUMBER OF DONORS IS DIFFICULT TO DETERMINE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FURNISHED TO THE FINANCE COMMITTEE TO START THE REVIEW PROCESS. ONCE THE FINANCE COMMITEE HAS REVIEWED THE RETURN, IT REPORTS BACK TO THE BOARD THE FINDINGS. THE FINANCE COMMITTEE AND THE BOARD TOGETHER APPROVE THE FINAL FORM 990 FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD, OFFICER, EXECUTIVE DIRECTOR, AND OTHER MANAGEMENT PERSONNEL SHALL ANNUALLY EXECUTE A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS IT, AND HAS COMPLIED WITH THE POLICY, INCLUDING THE REPORTING OF ANY POTENTIAL CONFLICTS OF INTEREST AND/OR HAS UPDATED SUCH INFORMATION AS TO HIS OR HER PERSONAL FINANCIAL INTERESTS AS THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT MAY REQUIRE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS, RAISES ARE DETERMINED BY PERFORMANCE EVALUATIONS DONE BY THE BOARD AND CURRENT ECONOMIC CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE AUDIT REPORT AND FORM 990 ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990 PART IX THE FORM 990 IS BEING AMENDED TO ACCURATELY REFLECT THE CATEGORIZATION OF PROGRAM EXPENSES RELATED TO THE ORGANIZATION'S PROGRAMS THAT WERE REPORTED INCORRECTLY ON THE PART IX STATEMENT OF FUNCTIONAL EXPENSES AS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION'S MISSION IS TO COMBAT HUNGER, HOMELESSNESS, AND ADDICTION IN THE COMMUNITY BY OPERATING EMERGENCY AND TRANSITIONAL HOUSING, FEEDING MINISTRIES AND SUBSTANCE ABUSE RECOVERY PROGRAMS. THE ACTIVITIES THAT HAVE BEEN RECLASSIFIED AS PROGRAM EXPENSES DIRECTLY SUPPORT THIS MISSION. ST MATTHEW'S FOUNDATION INC 2001 AIRPORT RD SOUTH NAPLES FL 34112 262980817 TO SUPPORT CHARITABLE ORGANIZATION FL 501(C)(3) LINE 10 ST MATTHEW'S HOUSE INC 1 SMH PROPERTIES OF SOUTHWEST FLORIDA INC 2001 AIRPORT RD SOUTH NAPLES FL 34112 453756563 TO SUPPORT CHARITABLE ORGANIZATION FL 501(C)(3) LINE 10 ST MATTHEW'S HOUSE INC 1 OXBOW HOSPITALITY INC 2601 AIRPORT RD SOUTH NAPLES FL 34112 465521152 TO SUPPORT CHARITABLE ORGANIZATION FL ST MATTHEW'S HOUSE INC C 86800 506633 1.00000 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 OXBOW HOSPITALITY INC K 516564 LEASE AGREEMENT SMH PROPERTIES OF SOUTHWEST FLORIDA INC K 214404 LEASE AGREEMENT SMH PROPERTIES OF SOUTHWEST FLORIDA INC D 193016 CASH