Nonprofit · EIN 20-0342251
MATT 25 INC
Tax-exempt · CLOVIS, NM 88101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $498,795 | $492,564 | $6,231 | $682,587 | $5,292 | $677,295 |
| December 31, 2023 | 990 | $485,435 | $492,379 | -$6,944 | $672,950 | $1,886 | $671,064 |
| December 31, 2022 | 990 (amended) | $363,258 | $341,380 | $21,878 | $705,070 | $19,524 | $685,546 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $171,697
- Program service revenue
- $352,808
- Investment income
- $533
- Net rental income
- -$10,872
- Net income from gaming
- -$15,371
- Other revenue
- -$26,243
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $234,434
- Salaries, compensation and benefits (total)
- $254,964
- Professional fundraising fees
- $0
- Accounting fees
- $1,142
- Occupancy
- $32,261
- Travel
- $1,230
- Program services (functional)
- $492,564
Balance sheet and other
- Total assets, start of year
- $672,950
- Total assets, end of year
- $682,587
- Total liabilities, end of year
- $5,292
- Net assets, end of year
- $677,295
- Land, buildings and equipment
- $325,615
- Net assets without donor restrictions
- $677,295
- Gross unrelated business income
- $4,090
- Gross receipts
- $4,449,712
- Employees
- 38
- Year formed
- 2003
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY ARCE | DIRECTOR Trustee or director | – | $0 |
| BECKY CARRUTHERS | DIRECTOR Trustee or director | – | $0 |
| LOUIS GORDON | DIRECTOR Trustee or director | – | $0 |
| JOSEPH HUBBARD | DIRECTOR Trustee or director | – | $0 |
| AARON LOCKMILLER | DIRECTOR Trustee or director | – | $0 |
| D'AUNA LOCKMILLER | DIRECTOR Trustee or director | – | $0 |
| ROBIN MYERS | TREASURER Trustee or director, Officer | – | $0 |
| EMILEE NEW | DIRECTOR Trustee or director | – | $0 |
| JOHN RINK | DIRECTOR Trustee or director | – | $0 |
| SID STREBECK | PRESIDENT Trustee or director, Officer | – | $0 |
| TAMMY WATERS | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BENDER | DIRECTOR Trustee or director | – | $0 |
| BECKY CARRUTHERS | DIRECTOR Trustee or director | – | $0 |
| LOUIS GORDON | DIRECTOR Trustee or director | – | $0 |
| ROBIN MYERS | DIRECTOR Trustee or director | – | $0 |
| PAUL REED | DIRECTOR Trustee or director | – | $0 |
| PAULINE RESHETAR | DIRECTOR Trustee or director | – | $0 |
| STEVE RESHETAR | DIRECTOR Trustee or director | – | $0 |
| JOHN RINK | DIRECTOR Trustee or director | – | $0 |
| TAYLEY STALLINGS | DIRECTOR Trustee or director | – | $0 |
| ESTHER STEELMAN | DIRECTOR Trustee or director | – | $0 |
| SID STREBECK | DIRECTOR Trustee or director | – | $0 |
| TAMMY WATERS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE RESHETAR | EXECUTIVE DI Officer | 40 | $82,376 |
| BRAD BENDER | BOARD DIRECT Trustee or director | 1 | $0 |
| BECKY CARRUTHERS | SECRETARY Trustee or director | 1 | $0 |
| LOUIS GORDON | BOARD DIRECT Trustee or director, Officer | 1 | $0 |
| JACK KIRKLAND | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBIN MYERS | BOARD DIRECT Trustee or director | 1 | $0 |
| PAUL REED | BOARD DIRECT Trustee or director | 1 | $0 |
| JOHN RINK | BOARD DIRECT Trustee or director | 1 | $0 |
| TAYLEY STALLINGS | BOARD DIRECT Trustee or director | 1 | $0 |
| ESTHER STEELMAN | BOARD DIRECT Trustee or director | 1 | $0 |
| SID STREBECK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TAMMY WATERS | VICE PRESIDE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 N THORNTON ST STE A, CLOVIS, NM 88101-5508
- In care of
- % GARY L BENDER
- Principal officer (990 for 2024)
- SID STREBECK, 1200 N THORNTON, STE A, CLOVIS, NM 88101
- Signed the 990
- SID STREBECK, PRESIDENT
- Phone
- (575) 763-4400
- Return prepared by
- FWB COMPANY
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.
Program accomplishments
- 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 LIFESKILLS TRAINING TO THE NEEDY AND CHEMICALLY DEPENDENT. THE ORGANIZATIONPROVIDES COUNSELING FOR DWI CLIENTS, FAMILIES, AND OTHER DISCIPLINES,PROVIDES GROUP SESSIONS FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, AND MARITALISSUES. THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO INDIVIDUALS FOR RENT,BUS TICKETS, FOOD, GASOLINE, ETC.Expenses $165,863 · revenue $171,697
- 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.Expenses $326,701 · revenue $352,808
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0342251
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T19)
- Assets (IRS master file)
- $682,587
- Income (IRS master file)
- $4,449,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $485,435 | $492,379 | $672,950 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $530,065 | $508,191 | $705,066 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MATT 25 INC
- What is the EIN of MATT 25 INC?
- The employer identification number (EIN) of MATT 25 INC is 20-0342251.
- Is MATT 25 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MATT 25 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATT 25 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATT 25 INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATT 25 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MATT 25 INC?
- The 990 for the year ended December 31, 2024 names SID STREBECK.
- Who are the officers and directors of MATT 25 INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does MATT 25 INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $498,795, expenses of $492,564 and total assets of $682,587 at year end.
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