Logo

Employer Identification Number 65-1110501

ST MATTHEWS HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ST MATTHEWS HOUSE INC
Employer identification number (EIN):65-1110501
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration ST MATTHEWS HOUSE INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe mission of St. Matthew's House, Inc. is to change lives in a spiritual environment that is both compassionate and disciplined, as well as providing housing for the homeless, food for the needy and comfort for the addicted and suffering.
Number of Employees366
Number of Volunteers1422
Year Formed1988

Organization Governance

Legal DomicileFL
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 787,208
Net unrelated business incomeUSD $ 110
Program Service Revenue from prior yearUSD $ 811,202
Program Service Revenue from current yearUSD $ 296,212
Investment Income from prior yearUSD $ 199,401
Investment Income from current yearUSD $ 44,974
Other Revenue from prior yearUSD $ 4,625,024
Other Revenue from current yearUSD $ 3,463,816
Gross receipts from all sourcesUSD $ 52,727,130
Net assets / fund balances at end of fiscal yearUSD $ 44,443,945
Net assets / fund balances at beginning of fiscal yearUSD $ 42,048,487
Total liabilities at end of fiscal yearUSD $ 10,601,095
Total liabilities at beginning of fiscal yearUSD $ 6,484,547
Total assets at end of fiscal yearUSD $ 55,045,040
Total assets at beginning of fiscal yearUSD $ 48,533,034
Revenues less expenses for current yearUSD $ 2,582,265
Revenues less expenses for previous yearUSD $ 1,352,320
Total expenses for current yearUSD $ 41,155,073
Total expenses for previous yearUSD $ 34,090,621
Other expenses in current yearUSD $ 11,687,339
Other expenses in previous yearUSD $ 10,183,558
Total fundraising expenses in current yearUSD $ 3,724,095
Professional fundraising fees from current yearUSD $ 207,828
Professional fundraising fees from previous yearUSD $ 2,546
Employee salary and benefits paid in current yearUSD $ 16,742,156
Employee salary and benefits paid in previous yearUSD $ 13,045,960
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,517,750
Grants and similar amounts paid in previous yearUSD $ 10,858,557
Total revenue in current fiscal yearUSD $ 43,737,338
Total revenue in previous fiscal yearUSD $ 35,442,941
Contributions and grants from current yearUSD $ 39,932,336
Contributions and grants from previous yearUSD $ 29,807,314
Gross income from fundraising eventsUSD $ 100,426
Cost of goods soldUSD $ 8,637,569
Gross sales of inventory assetsUSD $ 10,470,545
Total of other revenueUSD $ 1,428,984
2022-06-30
Total unrelated business incomeUSD $ 695,326
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 872,170
Program Service Revenue from current yearUSD $ 811,202
Investment Income from prior yearUSD $ 162,534
Investment Income from current yearUSD $ 199,401
Other Revenue from prior yearUSD $ 2,295,489
Other Revenue from current yearUSD $ 4,625,024
Gross receipts from all sourcesUSD $ 42,211,348
Net assets / fund balances at end of fiscal yearUSD $ 42,048,487
Net assets / fund balances at beginning of fiscal yearUSD $ 41,050,179
Total liabilities at end of fiscal yearUSD $ 6,484,547
Total liabilities at beginning of fiscal yearUSD $ 6,292,668
Total assets at end of fiscal yearUSD $ 48,533,034
Total assets at beginning of fiscal yearUSD $ 47,342,847
Revenues less expenses for current yearUSD $ 1,352,320
Revenues less expenses for previous yearUSD $ 5,071,910
Total expenses for current yearUSD $ 34,090,621
Total expenses for previous yearUSD $ 13,501,924
Other expenses in current yearUSD $ 10,183,558
Other expenses in previous yearUSD $ 6,631,985
Total fundraising expenses in current yearUSD $ 2,178,675
Professional fundraising fees from current yearUSD $ 2,546
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,045,960
Employee salary and benefits paid in previous yearUSD $ 6,869,939
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,858,557
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,442,941
Total revenue in previous fiscal yearUSD $ 18,573,834
Contributions and grants from current yearUSD $ 29,807,314
Contributions and grants from previous yearUSD $ 15,243,641
Gross income from fundraising eventsUSD $ 42,864
Cost of goods soldUSD $ 6,434,735
Gross sales of inventory assetsUSD $ 10,287,067
Total of other revenueUSD $ 829,438
2021-06-30
Total unrelated business incomeUSD $ 521,023
Net unrelated business incomeUSD $ 61,655
Program Service Revenue from prior yearUSD $ 1,088,341
Program Service Revenue from current yearUSD $ 872,170
Investment Income from prior yearUSD $ 107,454
Investment Income from current yearUSD $ 162,534
Other Revenue from prior yearUSD $ 1,443,709
Other Revenue from current yearUSD $ 2,295,489
Gross receipts from all sourcesUSD $ 26,364,656
Net assets / fund balances at end of fiscal yearUSD $ 41,050,179
Net assets / fund balances at beginning of fiscal yearUSD $ 35,420,978
Total liabilities at end of fiscal yearUSD $ 6,292,668
Total liabilities at beginning of fiscal yearUSD $ 5,466,625
Total assets at end of fiscal yearUSD $ 47,342,847
Total assets at beginning of fiscal yearUSD $ 40,887,603
Revenues less expenses for current yearUSD $ 5,071,910
Revenues less expenses for previous yearUSD $ 4,542,960
Total expenses for current yearUSD $ 13,501,924
Total expenses for previous yearUSD $ 10,620,425
Other expenses in current yearUSD $ 6,631,985
Other expenses in previous yearUSD $ 4,649,567
Total fundraising expenses in current yearUSD $ 2,057,637
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,869,939
Employee salary and benefits paid in previous yearUSD $ 5,970,858
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,573,834
Total revenue in previous fiscal yearUSD $ 15,163,385
Contributions and grants from current yearUSD $ 15,243,641
Contributions and grants from previous yearUSD $ 12,523,881
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 7,371,213
Gross sales of inventory assetsUSD $ 8,800,262
Total of other revenueUSD $ 1,096,341
2020-06-30
Total unrelated business incomeUSD $ 371,324
Net unrelated business incomeUSD $ 37,289
Program Service Revenue from prior yearUSD $ 648,216
Program Service Revenue from current yearUSD $ 1,088,341
Investment Income from prior yearUSD $ 39,692
Investment Income from current yearUSD $ 107,454
Other Revenue from prior yearUSD $ 2,100,683
Other Revenue from current yearUSD $ 1,443,709
Gross receipts from all sourcesUSD $ 22,983,475
Net assets / fund balances at end of fiscal yearUSD $ 35,420,978
Net assets / fund balances at beginning of fiscal yearUSD $ 30,816,813
Total liabilities at end of fiscal yearUSD $ 5,466,625
Total liabilities at beginning of fiscal yearUSD $ 3,124,760
Total assets at end of fiscal yearUSD $ 40,887,603
Total assets at beginning of fiscal yearUSD $ 33,941,573
Revenues less expenses for current yearUSD $ 4,542,960
Revenues less expenses for previous yearUSD $ 358,592
Total expenses for current yearUSD $ 10,620,425
Total expenses for previous yearUSD $ 10,650,029
Other expenses in current yearUSD $ 4,649,567
Other expenses in previous yearUSD $ 4,904,105
Total fundraising expenses in current yearUSD $ 2,071,138
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,970,858
Employee salary and benefits paid in previous yearUSD $ 5,745,924
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,163,385
Total revenue in previous fiscal yearUSD $ 11,008,621
Contributions and grants from current yearUSD $ 12,523,881
Contributions and grants from previous yearUSD $ 8,220,030
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 5,579,086
Gross sales of inventory assetsUSD $ 6,726,786
Total of other revenueUSD $ 387,934
2019-06-30
Total unrelated business incomeUSD $ 615,939
Net unrelated business incomeUSD $ -50,145
Program Service Revenue from prior yearUSD $ 710,840
Program Service Revenue from current yearUSD $ 648,216
Investment Income from prior yearUSD $ 20,684
Investment Income from current yearUSD $ 39,692
Other Revenue from prior yearUSD $ 2,222,608
Other Revenue from current yearUSD $ 2,100,683
Gross receipts from all sourcesUSD $ 16,906,048
Net assets / fund balances at end of fiscal yearUSD $ 30,816,813
Net assets / fund balances at beginning of fiscal yearUSD $ 30,426,577
Total liabilities at end of fiscal yearUSD $ 3,124,760
Total liabilities at beginning of fiscal yearUSD $ 2,559,742
Total assets at end of fiscal yearUSD $ 33,941,573
Total assets at beginning of fiscal yearUSD $ 32,986,319
Revenues less expenses for current yearUSD $ 358,592
Revenues less expenses for previous yearUSD $ 4,416,611
Total expenses for current yearUSD $ 10,650,029
Total expenses for previous yearUSD $ 9,140,470
Other expenses in current yearUSD $ 4,904,105
Other expenses in previous yearUSD $ 4,249,001
Total fundraising expenses in current yearUSD $ 1,739,892
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,745,924
Employee salary and benefits paid in previous yearUSD $ 4,891,469
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,008,621
Total revenue in previous fiscal yearUSD $ 13,557,081
Contributions and grants from current yearUSD $ 8,220,030
Contributions and grants from previous yearUSD $ 10,602,949
Cost of goods soldUSD $ 5,813,826
Gross sales of inventory assetsUSD $ 7,133,515
Total of other revenueUSD $ 864,595
2018-06-30
Total unrelated business incomeUSD $ 647,939
Program Service Revenue from prior yearUSD $ 627,947
Program Service Revenue from current yearUSD $ 710,840
Investment Income from prior yearUSD $ 82,862
Investment Income from current yearUSD $ 20,684
Other Revenue from prior yearUSD $ 2,128,879
Other Revenue from current yearUSD $ 2,222,608
Gross receipts from all sourcesUSD $ 18,994,731
Net assets / fund balances at end of fiscal yearUSD $ 30,426,577
Net assets / fund balances at beginning of fiscal yearUSD $ 25,937,924
Total liabilities at end of fiscal yearUSD $ 2,559,742
Total liabilities at beginning of fiscal yearUSD $ 2,535,825
Total assets at end of fiscal yearUSD $ 32,986,319
Total assets at beginning of fiscal yearUSD $ 28,473,749
Revenues less expenses for current yearUSD $ 4,416,611
Revenues less expenses for previous yearUSD $ 5,174,805
Total expenses for current yearUSD $ 9,140,470
Total expenses for previous yearUSD $ 7,624,221
Other expenses in current yearUSD $ 4,249,001
Other expenses in previous yearUSD $ 3,677,440
Total fundraising expenses in current yearUSD $ 1,686,987
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,891,469
Employee salary and benefits paid in previous yearUSD $ 3,946,781
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,557,081
Total revenue in previous fiscal yearUSD $ 12,799,026
Contributions and grants from current yearUSD $ 10,602,949
Contributions and grants from previous yearUSD $ 9,959,338
Cost of goods soldUSD $ 5,382,550
Gross sales of inventory assetsUSD $ 6,925,692
Total of other revenueUSD $ 734,566
2017-06-30
Total unrelated business incomeUSD $ 240,587
Net unrelated business incomeUSD $ -83,239
Program Service Revenue from prior yearUSD $ 921,772
Program Service Revenue from current yearUSD $ 627,947
Investment Income from prior yearUSD $ -276,016
Investment Income from current yearUSD $ 82,862
Other Revenue from prior yearUSD $ 2,598,726
Other Revenue from current yearUSD $ 2,128,879
Gross receipts from all sourcesUSD $ 18,059,980
Net assets / fund balances at end of fiscal yearUSD $ 25,937,924
Net assets / fund balances at beginning of fiscal yearUSD $ 20,729,855
Total liabilities at end of fiscal yearUSD $ 2,535,825
Total liabilities at beginning of fiscal yearUSD $ 2,264,101
Total assets at end of fiscal yearUSD $ 28,473,749
Total assets at beginning of fiscal yearUSD $ 22,993,956
Revenues less expenses for current yearUSD $ 5,174,805
Revenues less expenses for previous yearUSD $ -57,008
Total expenses for current yearUSD $ 7,624,221
Total expenses for previous yearUSD $ 8,439,397
Other expenses in current yearUSD $ 3,677,440
Other expenses in previous yearUSD $ 3,794,622
Total fundraising expenses in current yearUSD $ 913,100
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,946,781
Employee salary and benefits paid in previous yearUSD $ 4,644,775
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,799,026
Total revenue in previous fiscal yearUSD $ 8,382,389
Contributions and grants from current yearUSD $ 9,959,338
Contributions and grants from previous yearUSD $ 5,137,907
Cost of goods soldUSD $ 5,202,041
Gross sales of inventory assetsUSD $ 7,149,246
Total of other revenueUSD $ 240,587
2016-06-30
Total unrelated business incomeUSD $ 216,073
Net unrelated business incomeUSD $ -4,464
Program Service Revenue from prior yearUSD $ 737,775
Program Service Revenue from current yearUSD $ 921,772
Investment Income from prior yearUSD $ 80,009
Investment Income from current yearUSD $ -276,016
Other Revenue from prior yearUSD $ 1,794,398
Other Revenue from current yearUSD $ 2,598,726
Gross receipts from all sourcesUSD $ 12,634,696
Net assets / fund balances at end of fiscal yearUSD $ 20,729,855
Net assets / fund balances at beginning of fiscal yearUSD $ 20,968,828
Total liabilities at end of fiscal yearUSD $ 2,264,101
Total liabilities at beginning of fiscal yearUSD $ 2,463,767
Total assets at end of fiscal yearUSD $ 22,993,956
Total assets at beginning of fiscal yearUSD $ 23,432,595
Revenues less expenses for current yearUSD $ -57,008
Revenues less expenses for previous yearUSD $ 1,714,357
Total expenses for current yearUSD $ 8,439,397
Total expenses for previous yearUSD $ 8,285,528
Other expenses in current yearUSD $ 3,794,622
Other expenses in previous yearUSD $ 4,103,817
Total fundraising expenses in current yearUSD $ 772,317
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,644,775
Employee salary and benefits paid in previous yearUSD $ 4,181,711
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,382,389
Total revenue in previous fiscal yearUSD $ 9,999,885
Contributions and grants from current yearUSD $ 5,137,907
Contributions and grants from previous yearUSD $ 7,387,703
Gross income from fundraising eventsUSD $ 365,340
Cost of goods soldUSD $ 3,693,088
Gross sales of inventory assetsUSD $ 5,980,209
Total of other revenueUSD $ 216,073

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 651110501

USA Mailing Address
2001 AIRPORT ROAD SOUTH
NAPLES
FL
34112
Date first seen: 2008-01-01
Date last seen: 2024-08-31
USA Location Address
2001 AIRPORT ROAD SOUTH
NAPLES
FL
34112
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup