Form 990 for tax year 2023
Filed by MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK.
Totals
- Total revenue
- $283,770
- Total expenses
- $397,606
- Contributions and grants received
- $249,858
- Grants paid
- $0
- Program service revenue
- $6,207
- Investment income
- $22
- Other revenue
- $27,683
- Total assets, end of year
- $780,828
- Total liabilities, end of year
- $123,919
- Net assets or fund balances, end of year
- $656,909
- Program services expenses (Part IX)
- $343,506
- Management and general expenses
- $53,700
- Fundraising expenses
- $400
- Program service expenses (Part III)
- $379,989
Program services were 86.4% 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.
-
1c · Fundraising events
$3,327
-
1f · All other contributions, gifts and grants
$246,531
-
2a · Program service revenue: DAYCARE REVENUE
total $3,382 · related or exempt $3,382
-
2b · Program service revenue: MISCELANEOUS
total $2,825 · related or exempt $2,825
-
3 · Investment income
total $22 · related or exempt $22
-
6a · Gross rents
real property $27,683
-
6c · Rental income or loss
real property $27,683
-
6d · Net rental income or loss
total $27,683
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,686 · program services $52,686
-
7 · Other salaries and wages
total $84,856 · program services $84,856
-
10 · Payroll taxes
total $11,842 · program services $11,842
-
11c · Fees: accounting
total $4,009 · management and general $4,009
-
11g · Fees: other
total $1,525 · program services $1,525
-
12 · Advertising and promotion
total $4,221 · program services $4,221
-
13 · Office expenses
total $1,869 · program services $1,869
-
14 · Information technology
total $4,625 · management and general $4,625
-
16 · Occupancy
total $129,092 · program services $129,092
-
19 · Conferences, conventions and meetings
total $7,000 · program services $7,000
-
20 · Interest
total $5,941 · management and general $5,941
-
22 · Depreciation, depletion and amortization
total $18,166 · management and general $18,166
-
23 · Insurance
total $8,260 · management and general $8,260
-
24a · Other expenses: BANK CHARGES
total $2,558 · program services $2,558
-
24b · Other expenses: LICENSE AND PERMITS
total $256 · management and general $256
-
24c · Other expenses: PAYPAL FEES
total $273 · program services $273
-
24d · Other expenses: TAX PREP FEES
total $650 · management and general $650
-
24e · All other expenses
total $59,777 · program services $47,584 · management and general $11,793 · fundraising $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,005 · end of year $23,939
-
2 · Savings and temporary cash investments
beginning of year $3,611 · end of year $23,824
-
5 · Loans and receivables from officers and key people
end of year $1,306
-
10a · Land, buildings and equipment: cost or other basis
$834,699
-
10b · Land, buildings and equipment: accumulated depreciation
$102,940
-
10c · Land, buildings and equipment, net
beginning of year $749,925 · end of year $731,759
-
17 · Accounts payable and accrued expenses
beginning of year $1,255 · end of year $615
-
23 · Secured mortgages and notes payable
end of year $123,304
Mission and programs · 2023
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 , MEALS, TRANSPORTATION AND CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES. THE BASIC HOMELESS ASSISTANCE PROGRAM WAS ABLE TO PREVENT HOMELESSNESS FOR SOME FAMILIES AND INDIVIDUALS
Expenses $132,070
-
FAMILY PROMISE MAT SU MOBILIZED COMMUNITY RESOURCES TO PROVIDE SHELTER, MEALS AND CASE MANAGEMENT TO FAMILIES WITHOUT HOUSING
Expenses $247,919
As filed on the 2023 return.
Listed in Part VII
-
Virginia BearVIRGINIA BEAR
EXECUTIVE DIRECTOR
- Total calculated
- $52,685
- From this org
- $52,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathleen YerbichKATHLEEN YERBICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lorraine CutlerLORRAINE CUTLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lisa McConartyLISA MCCONARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RoseDAVID ROSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Keith SmithKEITH SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff SchultzJEFF SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie KopperudMELANIE KOPPERUD
BOARD MEMBER
- 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
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401379349302290
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