Civic Intelligence

Mat-Su Valley Interfaith Hospitality Network

990 • Fiscal year 2021 • EIN 68-0510566

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$240,579

Down $104,425 (-30%) from 2020

Net Assets

Down

$239,031

Down $101,293 (-30%) from 2020

Liabilities

Down

$1,548

Down $3,132 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$235,997

Down $123,663 (-34%) from 2020

Expenses

Up

$337,290

Up $66,963 (+25%) from 2020

Net Income

Down

-$101,293

Down $190,626 (-213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$240,579
Liabilities$1,548
Net Assets$239,031
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$235,997
Expenses$337,290
Net Income-$101,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$235,997
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.

Famiy promise mat-su mobilizes community resources and local congregations to provide shelter, meals, and case management to families without housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,991$157,703▼ $4,288
Cash and Non-Interest-Bearing Accounts$115,434$55,271▼ $60,163
Savings and Temporary Cash Investments$67,579$27,605▼ $39,974
Total Assets$345,004$240,579▼ $104,425
Liabilities
Accounts Payable and Accrued Expenses$4,680$1,548▼ $3,132
Total Liabilities$4,680$1,548▼ $3,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,324$239,031▼ $101,293
Total Net Assets Fund Balance$340,324$239,031▼ $101,293
Total Liabilities and Net Assets / Fund Balance$345,004$240,579▼ $104,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,603$33,114$164,717
Equipment-$36,382$36,382
Land$26,100-$26,100
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia BearExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
John WeaverChair
Israel NelsonVice Chair
Debbie MeltonTrustee
Dee HessTrustee
Lisa McconartyTrustee
Lorraine CurtisTrustee
Rene ContrarasTrustee
Yolanda ThomasTrustee
Kathleen YerbichSecretary
Mike SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,972
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$231,488
Change in Net Assets
$-101,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,557
Salaries, Compensation, and Employee Benefits$142,733
Total Fundraising Expense$8,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,494$3,723$2,233$74,450
Current Officers, Directors, Trustees, and Key Employees$47,840$2,600$1,560$52,000
Occupancy$32,619--$32,619
Payroll Taxes$12,820$697$418$13,935
Office Expenses$241$13,236$242$13,719
Insurance-$13,498-$13,498
Fees for Services Accounting-$5,640-$5,640
Conferences and Meetings-$5,634-$5,634
Advertising$5,321--$5,321
Information Technology-$1,109$4,188$5,297
Depreciation Depletion-$4,288-$4,288
Payments to Affiliates-$2,368-$2,368
Other Employee Benefits$2,161$117$70$2,348
Fees for Services Other$1,448--$1,448
Other Expenses$101,510$319-$319
Travel-$176-$176
Total Functional Expenses$272,454$56,125$8,711$337,290
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“The accountant and executive director review the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflicts as they arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mat-su Valley Interfaith
EIN
68-0510566
Phone
9073576160
Address
PO BOX 870587, WASILLA, AK 99687
Doing Business As
Family Promise Mat-su

Signing Officer

Name
Virginia Bear
Title
Executive Director
Phone
9073576160
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Bear
Formed
2002
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
200

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen M Foster
Phone
9073766901
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt033114
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IRS990ScheduleD/LandGrp/BookValueAmt026100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09073576160
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAT-SU VALLEY INTERFAITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITALITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MAT-
ReturnHeader/Filer/EIN0680510566
ReturnHeader/Filer/PhoneNum09073576160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870587
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ReturnHeader/Filer/USAddress/ZIPCd099687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371709475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 E FAIRVIEW LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M FOSTER
ReturnHeader/ReturnTs02022-06-16T17:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,579
Liabilities
$1,548
Net assets
$239,031
Revenue
$235,997
Expenses
$337,290
Net income
-$101,293
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