Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 68-0510566 • 501(c)3 • Wasilla, AK
Profile
Family promise mobilizes community resources and area churches to provide shelter, meals, and case management to families without housing. Our facility is equipped with 10 shelter beds and located at 561 w nelson ave, wasilla, ak.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$781,923
Up $1,095 (+0.1%) from 2023
Liabilities
Down$116,604
Down $7,315 (-5.9%) from 2023
Net Assets
Up$665,319
Up $8,410 (+1.3%) from 2023
Revenue
Up$374,902
Up $91,132 (+32%) from 2023
Expenses
Up$412,477
Up $14,871 (+3.7%) from 2023
Net Income
Up-$37,575
Up $76,261 (+67%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Family promise mobilizes community resources and area churches to provide shelter, meals, and case management to families without housing. Our facility is equipped with 10 shelter beds and located at 561 w nelson ave, wasilla, ak.
Family Promise Mat Su Mobilizes Community Resources and local congregations to provide shelter, meals, and case management to families with housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $731,759 | $713,591 | ▼ $18,168 |
| Cash and Non-Interest-Bearing Accounts | $23,939 | $50,911 | ▲ $26,972 |
| Savings and Temporary Cash Investments | $23,824 | $17,421 | ▼ $6,403 |
| Receivables From Officers Etc | $1,306 | - | - |
| Total Assets | $780,828 | $781,923 | ▲ $1,095 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $123,304 | $114,104 | ▼ $9,200 |
| Accounts Payable and Accrued Expenses | $615 | $2,500 | ▲ $1,885 |
| Total Liabilities | $123,919 | $116,604 | ▼ $7,315 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $656,909 | $665,319 | ▲ $8,410 |
| Total Net Assets Fund Balance | $656,909 | $665,319 | ▲ $8,410 |
| Total Liabilities and Net Assets / Fund Balance | $780,828 | $781,923 | ▲ $1,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $623,791 | $84,726 | $708,517 |
| Land | $89,800 | - | $89,800 |
| Equipment | - | $36,382 | $36,382 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Virginia Bear | Executive Director | FT | $52,686 | $52,686 |
| Name | Title |
|---|---|
| David Rose | President |
| Lorraine Cutler | Vice President |
| Jeff Schultz | Board Member |
| Lisa Mcconarty | Board Member |
| Melanie Kopperud | Board Member |
| Kathleen Yerbich | Secretary |
| Keith Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,712 |
| Salaries, Compensation, and Employee Benefits | $149,765 |
| Total Fundraising Expense | $1,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,855 | - | - | $84,855 |
| All Other Expenses | $69,758 | - | - | $69,758 |
| Current Officers, Directors, Trustees, and Key Employees | $52,686 | - | - | $52,686 |
| Occupancy | $24,416 | $7,403 | - | $31,819 |
| Depreciation Depletion | $18,168 | - | - | $18,168 |
| Insurance | $1,693 | $15,454 | - | $17,147 |
| Payroll Taxes | $7,634 | $4,590 | - | $12,224 |
| Interest | $8,592 | - | - | $8,592 |
| Office Expenses | $5,722 | - | - | $5,722 |
| Fees for Services Accounting | $4,535 | - | - | $4,535 |
| Conferences and Meetings | - | $1,882 | - | $1,882 |
| Other Expenses | $2,558 | $3,744 | $1,137 | $1,137 |
| Travel | $793 | - | - | $793 |
| Advertising | $84 | - | - | $84 |
| Fees for Services Management | - | $10 | - | $10 |
| Total Functional Expenses | $378,257 | $33,083 | $1,137 | $412,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,306 | - | - |
“The accountant and the director review the 990 befor filing”
“The board reviews conflicts as they arise”
“Governing documents are made available on request and on the website”
“Additional expenses not on Profit and Loss statementPayroll expense difference plus 45987 - difference between the P&L statement and the W3 filed with the Social Security AdministrationRounding difference minus 2 Total adjustments in fund balances = 45985”
“Guest Expenses 22818HAP expenses 45650Miscellaneous 1190Contractual Labor 100 Total Other 69758”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Family Promise Mat Su Mobilizes Community Resources and local congregations to provide shelter, meals, and case management to families with housing |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84 |
| IRS990/AllOtherContributionsAmt | 0 | 359043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mat Su Bookkeeping |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073768878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5425 Revolutionary Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wasilla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1882 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3645 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 262712 |
| IRS990/CYOtherRevenueAmt | 0 | 11937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149765 |
| IRS990/CYTotalExpensesAmt | 0 | 412477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374902 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18168 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Family Promise Mat Su |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 378257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4535 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Virginia Bear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Mcconarty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melanie Kopperud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen Yerbich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lorraine Cutler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3645 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374902 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8592 |
| IRS990/InterestGrp/TotalAmt | 0 | 8592 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 731759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 834699 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 275 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Family Promise Mat Su Mobilizes Community Resources and local congregations to provide shelter, meals, and case management to families with housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 123304 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114104 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 656909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665319 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11937 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 656909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 665319 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45985 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative |
| IRS990/OtherExpensesGrp/Desc | 1 | Client expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraiser expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84855 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 248222 |
| IRS990/PYOtherRevenueAmt | 0 | 27683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149384 |
| IRS990/PYTotalExpensesAmt | 0 | 397606 |
| IRS990/PYTotalRevenueAmt | 0 | 283770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11937 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 374900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1609627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1609627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1609627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1609710 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 623791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 708517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36382 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 713591 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The accountant and the director review the 990 befor filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews conflicts as they arise |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are made available on request and on the website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Additional expenses not on Profit and Loss statementPayroll expense difference plus 45987 - difference between the P&L statement and the W3 filed with the Social Security AdministrationRounding difference minus 2 Total adjustments in fund balances = 45985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Guest Expenses 22818HAP expenses 45650Miscellaneous 1190Contractual Labor 100 Total Other 69758 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 780828 |
| IRS990/TotalAssetsEOYAmt | 0 | 781923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 780828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 781923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 362963 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1137 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33083 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 378257 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123919 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 656909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 665319 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 378257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52686 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11939 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374902 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 780828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 781923 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/TravelGrp/TotalAmt | 0 | 793 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | familypromisematsu.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072324450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Matsu Valley Interfaith Hospitality Network |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATS |
| ReturnHeader/Filer/EIN | 0 | 680510566 |
| ReturnHeader/Filer/InCareOfNm | 0 | % David Rose |
| ReturnHeader/Filer/PhoneNum | 0 | 9072324450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 870589 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wasilla |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99687 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 992843275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Your Home Town Tax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 E Nelson Ave STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wasilla |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99654 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9073733644 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH PALMER |
| ReturnHeader/ReturnTs | 0 | 2025-05-02T15:28:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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