Civic Intelligence

Mat-Su Valley Interfaith Hospitality Network

990 • Fiscal year 2015 • EIN 68-0510566

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileFAMILYPROMISEMATSU.ORG
PO Box 870587Wasilla, AK 99687

(907) 357-6160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,436

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$239,641

Down $6,686 (-2.7%) from 2014

Net Assets

Down

$237,552

Down $8,775 (-3.6%) from 2014

Liabilities

Up

$2,089

Up $2,089 from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$256,719

Up $23,669 (+10%) from 2014

Expenses

Down

$265,494

Down $15,908 (-5.7%) from 2014

Net Income

Up

-$8,775

Up $39,577 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $90,799Liabilities 2010: $0Net Assets 2010: $90,7992010Assets 2011: $107,346Liabilities 2011: $0Net Assets 2011: $107,3462011Assets 2012: $79,590Liabilities 2012: $0Net Assets 2012: $79,5902012Assets 2013: $298,678Liabilities 2013: $0Net Assets 2013: $298,6782013Assets 2014: $246,327Liabilities 2014: $0Net Assets 2014: $246,3272014Assets 2015: $239,641Liabilities 2015: $2,089Net Assets 2015: $237,5522015Assets 2016: $198,191Liabilities 2016: $779Net Assets 2016: $197,4122016Assets 2017: $237,134Liabilities 2017: $1,153Net Assets 2017: $235,9812017Assets 2018: $261,182Liabilities 2018: $2,103Net Assets 2018: $259,0792018Assets 2019: $250,991Liabilities 2019: $0Net Assets 2019: $250,9912019Assets 2020: $345,004Liabilities 2020: $4,680Net Assets 2020: $340,3242020Assets 2021: $240,579Liabilities 2021: $1,548Net Assets 2021: $239,0312021Assets 2022: $772,541Liabilities 2022: $1,255Net Assets 2022: $771,2862022Assets 2023: $780,828Liabilities 2023: $123,919Net Assets 2023: $656,9092023Assets 2024: $781,923Liabilities 2024: $116,604Net Assets 2024: $665,3192024

Highlighted filing

2015

Assets$239,641
Liabilities$2,089
Net Assets$237,552
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $184,4372010Revenue 2011: $167,260Expenses 2011: $150,733Net Income 2011: $16,5272011Expenses 2012: $204,0442012Revenue 2013: $459,162Expenses 2013: $240,075Net Income 2013: $219,0872013Revenue 2014: $233,050Expenses 2014: $281,402Net Income 2014: -$48,3522014Revenue 2015: $256,719Expenses 2015: $265,494Net Income 2015: -$8,7752015Revenue 2016: $233,508Expenses 2016: $273,648Net Income 2016: -$40,1402016Revenue 2017: $276,842Expenses 2017: $238,273Net Income 2017: $38,5692017Revenue 2018: $263,644Expenses 2018: $240,546Net Income 2018: $23,0982018Revenue 2019: $244,155Expenses 2019: $252,243Net Income 2019: -$8,0882019Revenue 2020: $359,660Expenses 2020: $270,327Net Income 2020: $89,3332020Revenue 2021: $235,997Expenses 2021: $337,290Net Income 2021: -$101,2932021Revenue 2022: $987,436Expenses 2022: $463,786Net Income 2022: $523,6502022Revenue 2023: $283,770Expenses 2023: $397,606Net Income 2023: -$113,8362023Revenue 2024: $374,902Expenses 2024: $412,477Net Income 2024: -$37,5752024

Highlighted filing

2015

Revenue$256,719
Expenses$265,494
Net Income-$8,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$256,719
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,327$237,552▼ $8,775
Land, Buildings, and Equipment, Net$193,188$185,076▼ $8,112
Cash and Non-Interest-Bearing Accounts$50,144$49,330▼ $814
Prepaid Expenses and Deferred Charges-$2,087-
Accounts Receivable-$153-
Total Assets$246,327$239,641▼ $6,686
Other Assets Total$2,995$2,995→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,089-
Total Liabilities$0$2,089▲ $2,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,327$237,552▼ $8,775
Total Liabilities and Net Assets / Fund Balance$246,327$239,641▼ $6,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,188$30,610$223,798
Buildings$-4,118$4,118-
Equipment$-3,994$3,994-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie a KariExecutive DirectorFT$46,436$46,436

Board Members and Trustees

NameTitle
John WeaverPresident
Barrie Blackman-greenVice President
Gini King-taylorTrustee
Mike SwansonTrustee
Barb BrownSecretary
Bobbie AckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,684
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$217,012
Change in Net Assets
$-8,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,423
Salaries, Compensation, and Employee Benefits$117,071
Total Fundraising Expense$1,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,494$10,685-$77,179
Other Salaries and Wages$59,137$2,249-$61,386
Current Officers, Directors, Trustees, and Key Employees$16,338$30,098-$46,436
Occupancy$10,211$7,905-$18,116
Travel-$16,000-$16,000
Payroll Taxes$6,474$2,775-$9,249
Insurance$634$8,600-$9,234
Other Expenses$8,688$25$250$8,688
Depreciation Depletion$8,112--$8,112
Office Expenses$4,507$237$22$4,766
Fees for Services Accounting$175$3,315-$3,490
Advertising-$469-$469
Conferences and Meetings-$451-$451
Total Functional Expenses$180,770$83,105$1,619$265,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy is provided to the board for review before filing”

Governing documents etc available to public Part VI line 19

“No other documents are available for public inspection”

Filing and Contact Details

Filer

Filer Name
Mat-su Valley Interfaith Hospitality Network
EIN
68-0510566
Address
PO BOX 870587, WASILLA, AK 99687
Doing Business As
Family Promise Mat-su

Signing Officer

Name
John Weaver
Title
President
Phone
9073576160
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Weaver
Formed
2002
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
400

Preparer

Firm
Ron Morgan Ea CPA & Assoc LLC
Address
PO BOX 875395, WASILLA, AK 99687
Preparer
Merry Duame CPA
Phone
9073731065
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Hap operating expenses - $61,226safety net uw - 1,207auto expense - 410 licenses - 40 miscellaneous - 1,526small equipment - 2,122supplies - 3,338telephone - 3,788 utilities - 3,522 total $77,179”

Raw XML Appendix392 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02089
IRS990/AccountsReceivableGrp/EOYAmt0153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILY 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0469
IRS990/AdvertisingGrp/TotalAmt0469
IRS990/AllOtherContributionsAmt0217012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066494
IRS990/AllOtherExpensesGrp/TotalAmt077179
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURIE A KARI
IRS990/BooksInCareOfDetail/PhoneNum09073576160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 870587
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASILLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099687
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050144
IRS990/CashNonInterestBearingGrp/EOYAmt049330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030098
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046436
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0451
IRS990/ConferencesMeetingsGrp/TotalAmt0451
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012172
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0148423
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8775
IRS990/CYSalariesCompEmpBnftPaidAmt0117071
IRS990/CYTotalExpensesAmt0265494
IRS990/CYTotalFundraisingExpenseAmt01619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08112
IRS990/DepreciationDepletionGrp/TotalAmt08112
IRS990/Desc0FAMILY PROMISE PROVIDED TEMPORARY HOUSING (AVERAGE STAY 30 DAYS), MEALS, TRANSPORTATION AND CASE MANAGEMENT FOR ABOUT 15 INDIVIDUALS. THROUGH THE HAP PROGRAM, WE WERE ABLE TO PREVENT HOMELESSNESS FOR APPROXIMATELY 120 HOUSEHOLDS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FAMILY PROMISE MAT-SU
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03315
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0175
IRS990/FeesForServicesAccountingGrp/TotalAmt03490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GINI KING-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRIE BLACKMAN-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBIE ACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE A KARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012172
IRS990/GainOrLossGrp/OtherAmt025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt027500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025
IRS990/GrossReceiptsAmt0256719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08600
IRS990/InsuranceGrp/ProgramServicesAmt0634
IRS990/InsuranceGrp/TotalAmt09234
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185076
IRS990/LandBldgEquipCostOrOtherBssAmt0223798
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246327
IRS990/NetAssetsOrFundBalancesEOYAmt0237552
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07905
IRS990/OccupancyGrp/ProgramServicesAmt010211
IRS990/OccupancyGrp/TotalAmt018116
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OfficeExpensesGrp/ProgramServicesAmt04507
IRS990/OfficeExpensesGrp/TotalAmt04766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02995
IRS990/OtherAssetsTotalGrp/EOYAmt02995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc1CARDBOARD CITY EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES MEMBERSHIPS LICENSES
IRS990/OtherExpensesGrp/Desc3GUEST EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01347
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt08688
IRS990/OtherExpensesGrp/TotalAmt0296
IRS990/OtherExpensesGrp/TotalAmt11347
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherExpensesGrp/TotalAmt38688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059137
IRS990/OtherSalariesAndWagesGrp/TotalAmt061386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02775
IRS990/PayrollTaxesGrp/ProgramServicesAmt06474
IRS990/PayrollTaxesGrp/TotalAmt09249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02087
IRS990/PrincipalOfficerNm0JOHN WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0169375
IRS990/PYRevenuesLessExpensesAmt0-48352
IRS990/PYSalariesCompEmpBnftPaidAmt0112027
IRS990/PYTotalExpensesAmt0281402
IRS990/PYTotalRevenueAmt0233050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8775
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0237552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01292403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167321
IRS990ScheduleA/Total509Grp/TotalAmt01292403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01292541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-4118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAP OPERATING EXPENSES - $61,226SAFETY NET UW - 1,207AUTO EXPENSE - 410 LICENSES - 40 MISCELLANEOUS - 1,526SMALL EQUIPMENT - 2,122SUPPLIES - 3,338TELEPHONE - 3,788 UTILITIES - 3,522 TOTAL $77,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246327
IRS990/TotalAssetsEOYAmt0239641
IRS990/TotalAssetsGrp/BOYAmt0246327
IRS990/TotalAssetsGrp/EOYAmt0239641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256684
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02089
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180770
IRS990/TotalReportableCompFromOrgAmt046436
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt016000
IRS990/TravelGrp/TotalAmt016000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FAMILYPROMISEMATSU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073576160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MAT-
ReturnHeader/Filer/EIN0680510566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870587
ReturnHeader/Filer/USAddress/CityNm0WASILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472025958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON MORGAN EA CPA & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099687
ReturnHeader/PreparerPersonGrp/PhoneNum09073731065
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERRY DUAME CPA
ReturnHeader/ReturnTs02016-05-12T15:37:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,641
Liabilities
$2,089
Net assets
$237,552
Revenue
$256,719
Expenses
$265,494
Net income
-$8,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$1.17$6.65$3.75$4.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.81$1.24$6.57$2.84$3.98$1.14
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.01$7.71$9.87$4.64$5.24
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$2.36$3.37$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$3.60$2.70$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.44$2.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$2.64$2.41$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$2.77$2.38$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$2.34$2.74$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$2.57$2.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.33$2.81$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$4.59$2.40$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.04
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.67$1.51$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.84