2025-04-07T19:22:44-04:00 2022-12-31 884340592 FWB COMPANY 818 PARKLAND DR CLOVIS NM 88101 990 2022-01-01 200342251 MATT 25 INC MATT 5757634400 1200 N THORNTON ST STE A CLOVIS NM 88101 SID STREBECK PRESIDENT 5757634400 2025-04-04 true false KYLEIGH R KNIGHT CPA P02224493 5757623897 2025-04-03 2022 2025-03-06 01:10:19Z X SID STREBECK 1200 N THORNTON RM/STE A CLOVIS NM 88101 3759429 false X WWW.MATT25CLOVIS.COM X 2003 NM 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. 12 12 41 15 49802 48802 307974 85155 262471 0 71113 15632 379087 363258 0 0 217199 231763 0 0 144343 109617 361542 341380 17545 21878 675810 705070 12142 19524 663668 685546 X 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. false false 250641 LIFE SKILLS: IN PROCESS OF REMODELING AN ABANDONED HOSPITAL FACILITY FOR HOUSING VARIOUS INDEPENDENT CHRISTIAN MINISTRIES FOR THE HOMELESS, HUNGRY, AND CHEMICALLY DEPENDENT, AND TO OPERATE ITS OWN MINISTRY OF PROVIDING LIFE SKILLS TRAINING TO THE NEEDY AND CHEMICALLY DEPENDENT. THE ORGANIZATION PROVIDES COUNSELING FOR DWI CLIENTS, FAMILIES, AND OTHER DISCIPLINES, PROVIDES GROUP SESSIONS FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, AND MARITAL ISSUES. THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO INDIVIDUALS FOR RENT, BUS TICKETS, FOOD, GASOLINE, ETC. 250641 true true false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 42 30 true 41 true true true false false false false false false false X 12 12 true false false false false false false true true false false true true false false true true true false false NM X X X SID STREBECK 5757634400 1200 N THORNTON RM/STE A CLOVIS NM 88101 STEVE RESHETAR EXECUTIVE DI 40.00 X 82376 0 0 BRAD BENDER BOARD DIRECT 1.00 X 0 0 0 BECKY CARRUTHERS SECRETARY 1.00 X 0 0 0 LOUIS GORDON BOARD DIRECT 1.00 X X 0 0 0 JACK KIRKLAND TREASURER 1.00 X X 0 0 0 ROBIN MYERS BOARD DIRECT 1.00 X 0 0 0 PAUL REED BOARD DIRECT 1.00 X 0 0 0 JOHN RINK BOARD DIRECT 1.00 X 0 0 0 TAYLEY STALLINGS BOARD DIRECT 1.00 X 0 0 0 ESTHER STEELMAN BOARD DIRECT 1.00 X 0 0 0 SID STREBECK PRESIDENT 1.00 X X 0 0 0 TAMMY WATERS VICE PRESIDE 1.00 X 0 0 0 82376 false false false 85155 85155 COUNSELING SERVICES 185152 185152 SUPERVISED VISITATION 40765 40765 CLASSES AND OTHER PROGRAMS 36554 36554 262471 41298 90656 -49358 -49358 -49358 3370505 3305515 64990 15188 49802 363258 228301 49802 210577 128201 82376 21186 14902 6284 10315 10315 19250 19250 3031 3031 5501 5501 13190 13190 352 352 1429 792 637 3580 3580 SUPPLIES 12053 12053 NEW HIRE EXPENSE 11205 11205 TELEPHONE 10520 9153 1367 DUES & SUBSCRIPTIONS 6676 6676 12515 12440 75 341380 250641 90739 0 347106 367755 500975 163975 328389 337000 315 315 675810 705070 12142 19524 12142 19524 X 663668 685546 663668 685546 675810 705070 21878 X false false false X 283696 528378 280516 429598 85155 1607343 38250 616275 654525 4381069 3573127 356735 459925 8770856 4703015 4101505 637251 889523 701430 11032724 11032724 40938 48802 89740 4703015 4101505 678189 889523 750232 11122464 0.99190 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28350 28350 466160 157510 308650 6465 6465 337000 PAYROLL LIABILITIES 18008 FACILITIES MANAGER GRANT 1458 CHILD SUPPORT 58 19524 312506 257923 6991 32404 false 3057999 2444755 68411 495031 false false 3370505 2702678 75402 527435 3305515 64990 NM true false true false 1.00000 SID STREBECK 1200 N THORNTON RM/STE A CLOVIS NM 88101 false DAWN LAMPLEY OVERSEES STAFF AND OPERATIONS false FORM 990, PAGE 1, ITEM B UPON CHANGING CPAS, IT WAS DISCOVERED THAT EXPENSES WERE NOT APPROPRIATELY ALLOCATED TO THE CORRESPONDING ACTIVITIES ON THE TAX RETURN. IN ADDITION, THE BINGO ACTIVITY WAS ERRONEOUSLY CLASSIFIED AS UNRELATED BUSINESS INCOME. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER OPPORTUNITIES CONSIST OF OFFICE HELP, MAINTENANCE SERVICES SUCH AS CLEAN-UP, REMODELING, LANDSCAPING, AND 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. FORM 990, PAGE 6, PART VI, LINE 2 SID STREBECK JOHN RINK PRESIDENT BOARD DIRECT BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. IT IS VOTED ON AT THE NEXT BOARD MEETING OR IF TIME IS SHORT, IT IS VOTED ON VIA E-MAIL. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL PROCESS BY ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 18 FORMS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.