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Nonprofiteer
← MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK

Form 990 for tax year 2022

Filed by MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK.

Totals

Total revenue
$987,436
Total expenses
$463,786
Contributions and grants received
$962,881
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$24,555
Total assets, end of year
$772,541
Total liabilities, end of year
$1,255
Net assets or fund balances, end of year
$771,286
Program services expenses (Part IX)
$367,747
Management and general expenses
$88,364
Fundraising expenses
$7,675
Program service expenses (Part III)
$349,525

Program services were 79.3% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $962,881

  • 1g · Noncash contributions included above

    $607,500

  • 6a · Gross rents

    real property $23,982

  • 6c · Rental income or loss

    real property $23,982

  • 6d · Net rental income or loss

    total $23,982

  • 11a · Other revenue: MISC INCOME

    total $573 · related or exempt $573

  • 11e · Other revenue, total

    $573

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,000 · program services $47,840 · management and general $2,600 · fundraising $1,560

  • 7 · Other salaries and wages

    total $178,663 · program services $164,370 · management and general $8,935 · fundraising $5,358

  • 9 · Other employee benefits

    total $3,546 · program services $3,191 · management and general $185 · fundraising $170

  • 10 · Payroll taxes

    total $19,599 · program services $18,033 · management and general $979 · fundraising $587

  • 11c · Fees: accounting

    total $4,140 · management and general $4,140

  • 11g · Fees: other

    total $1,323 · program services $1,323

  • 12 · Advertising and promotion

    total $3,362 · program services $3,362

  • 13 · Office expenses

    total $20,579 · program services $65 · management and general $20,514

  • 14 · Information technology

    total $6,543 · management and general $6,543

  • 16 · Occupancy

    total $24,505 · program services $24,505

  • 17 · Travel

    total $100 · management and general $100

  • 19 · Conferences, conventions and meetings

    total $3,345 · program services $3,345

  • 21 · Payments to affiliates

    total $2,720 · management and general $2,720

  • 22 · Depreciation, depletion and amortization

    total $15,278 · management and general $15,278

  • 23 · Insurance

    total $19,145 · management and general $19,145

  • 24a · Other expenses: ARREARAGE PLACEMENT

    total $101,713 · program services $101,713

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $6,850 · management and general $6,850

  • 24c · Other expenses: LICENSE AND PERMITS

    total $375 · management and general $375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,271 · end of year $19,005

  • 2 · Savings and temporary cash investments

    beginning of year $27,605 · end of year $3,611

  • 10a · Land, buildings and equipment: cost or other basis

    $834,699

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,774

  • 10c · Land, buildings and equipment, net

    beginning of year $157,703 · end of year $749,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,548 · end of year $1,255

Mission and programs · 2022

Mission

FAMILY PROMISE MAT SU MOBILIZES COMMUNITY RESOURCES AND LOCAL CONGREGATIONS TO PROVIDE SHELTER, MEALS AND CASE MANAGEMENT TO FAMILIES WITHOUT HOUSING

Activities or mission (Part I)

FAMILY PROMISE MAT SU MOBILIZES COMMUNITY RESOURCES AND LOCAL CONGREGATIONS TO PROVIDE SHELTER, MEALS, AND CASE MANAGEMENT TO FAMILIES WITHOUT HOUSING

  • FAMILY PROMISE MAT SU PROVIDED TEMPORARY HOUSING (1194 SHELTER NIGHTS), MEALS, TRANSPORTATION AND CASE MANAGEMENT FOR 74 INDIVIDUALS IN 28 FAMILIES. ALSO, WITH THE BASIC HOMELESS ASSISTANCE PROGRAM (BHAP), FAMILY PROMISE WAS ABLE TO PREVENT HOMELESSNESS FOR 107 FAMILIES AS WELL AS SHELTER GUESTS.

    Expenses $142,173

  • WITH BASIC HOMELESS ASSISTANCE PROGRAM (BHAP) GRANT, FAMILY PROMISE HELPED PREVENT HOMELESSNESS FOR 57 FAMILIES, AND PLACE 37 INDIVIDUALS INTO HOUSING

    Expenses $130,281

  • FAMILY PROMISE SPONSORED A CHILD CARE PROGRAM FOR ITS' FAMILIES AND THE COMMUNITY

    Expenses $77,071

As filed on the 2022 return.

Listed in Part VII

  • Virginia Bear

    EXECUTIVE DIRECTOR

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Israel Nelson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Swanson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Yerbich

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Debbie Melton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Curtis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa McConarty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dee Hess

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rene Contrares

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Rose

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202312689349301556

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