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        <EOYAmt>677295</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>682587</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>6231</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearAmt>171697</CurrentTaxYearAmt>
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        <BookValueAmt>28350</BookValueAmt>
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        <CashPrizesTotalGamingAmt>3194268</CashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>78000</RentFcltyCostsTotalGamingAmt>
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      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
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      <IndividualWithBooksNm>SID STREBECK</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>1200 N THORNTON ST</AddressLine1Txt>
        <AddressLine2Txt>STE A</AddressLine2Txt>
        <CityNm>CLOVIS</CityNm>
        <StateAbbreviationCd>NM</StateAbbreviationCd>
        <ZIPCd>88101</ZIPCd>
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      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>RICKY SISNEROS</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>OVERSEES STAFF AND OPERATIONS</GamingManagerServicesProvTxt>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE MATT 25 HOPE CENTER, A FAITH-BASED ORGANIZATION, IS TO BE A HUB THAT PROVIDES OPPORTUNITIES TO SERVE AND TO ENGAGE IN COLLABORATIVE EFFORTS WITH ENTITIES WHOSE COMMON PURPOSE IS TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED THROUGH COMPASSIONATE SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER OPPORTUNITIES CONSIST OF OFFICE HELP, MAINTENANCE SERVICES SUCH AS CLEAN-UP, REMODELING, LANDSCAPING &amp; CONSTRUCTION. VOLUNTEERS CAN ALSO BECOME WHIZ KIDS TUTORS, BECOME A BIG BROTHER OR BIG SISTER OR BECOME CASA (COURT APPOINTED SPECIAL ADVOCATES) ADVOCATES FOR CHILDREN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>LIFE SKILLS LEARNING CENTER (LSLC) IS DEDICATED TO DELIVERING EXCEPTIONAL BEHAVIORAL HEALTH SERVICES. OUR TEAM OF HIGHLY COMPETENT COUNSELORS IS COMMITTED TO PROVIDING CULTURALLY AWARE AND ETHICAL COUNSELING, TAILORED TO MEET THE UNIQUE NEEDS OF EACH CLIENT. AT LSLC, WE PRIORITIZE EXCELLENCE AND INDIVIDUALIZED CARE TO ENSURE THE BEST OUTCOMES FOR THOSE WE SERVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SID STREBECK JOHN RINK PRESIDENT BOARD DIRECT BUSINESS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR EXECUTIVE DIRECTOR: INCLUDES A REVIEW AND APPROVAL PROCESS BY ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC DISCLOSURE EXPLANATON FORMS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNMENT DISCLOSURE EXPLANATON FORMS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAININGS 7,578 0 0 LIFE SKILLS COUNSELING SERVICES 132,887 0 0 TOTAL 140,465 0 0</ExplanationTxt>
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  </ReturnData>
</Return>