Form 990 for tax year 2023

Totals

Total revenue

$125,243

Total expenses

$2,140,113

Contributions and grants received

$0

Grants paid

$2,140,113

Program service revenue

$0

Investment income

$182,033

Other revenue

-$56,790

Total assets, end of year

$539,765

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$539,765

Program services expenses (Part IX)

$2,140,113

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$2,140,113

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• TO PROVIDE OCCUPANCY SERVICES FOR RELATED EXEMPT ORGANIZATION WHICH HOUSES EMERGENCY SHELTER AND A GROUP HOME FOR CHILDREN PLACED OUTSIDE THEIR HOME BY ALASKA DEPARTMENT OF SOCIAL SERVICES IN ACCORDANCE WITH GRANTING AGENCY CONDITIONS.

• SUPPORT OF LOCAL NONPROFITS

  Expenses $2,140,113 · Grants $2,140,113

As filed on the 2023 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• THE MOUNTAIN GROUP

  $1,517,775

  OPERATING FUNDS

• KENAI PENINSULA COMMUNITY CARE CENTER

  $470,987

  OPERATING FUNDS

• KENAI PENINSULA SHELTERS OF HOPE

  $50,000

  NIKISKI SHELTER OF HOPE

• KENAI PENINSULA FOOD BANK

  $20,000

  SOUP SUPPER - VAN OF FOOD

• KENAI PENINSULA FOOD BANK

  $20,000

  SOUP SUPPER - VAN OF FOOD - MATCH

• THE MOUNTAIN GROUP

  $17,350

  PROFESSIONAL SERVICES

• BRIDGES COMMUNITY RESOURCE NETWORK

  $10,000

  INDUSTY DAYS FOOD AND BIKES

• FOR THE FAMILY

  $9,100

  PROFESSIONAL SERVICES

• SOLDOTNA CHAMBER OF COMMERCE

  $3,750

  SCHOLARSHIP

• NINILCHIK SENIOR CITIZENS INCORPORATION

  $2,500

  FUNDRAISER FOR SENIOR CENTER

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• KENAI PENINSULA COMMUNITY CARE CENTER

  501(C)(3) · CHILDRENS CARE · AK

• THE MOUNTAIN GROUP

  501(C)(3) · AFFORDABLE HOUSING · AK

• FOR THE FAMILY

  501(C)(3) · AFFORDABLE HOUSING · AK

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

• THE MOUNTAIN GROUP

  $1,517,775

  Disposition · EDWARD JONES #2517 · Apr 19, 2024

1 distribution to a recipient named as a person, $622,500. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type

form_990

Tax year

2023

Filed

14 May 2025

IRS schema version

2023v6.0

Source object

202511359349310761

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.