Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2022 • EIN 68-0510566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$772,541
Up $531,962 (+221%) from 2021
Net Assets
Up$771,286
Up $532,255 (+223%) from 2021
Liabilities
Down$1,255
Down $293 (-19%) from 2021
Revenue
Up$987,436
Up $751,439 (+318%) from 2021
Expenses
Up$463,786
Up $126,496 (+38%) from 2021
Net Income
Up$523,650
Up $624,943 (+617%) from 2021
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 without housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $157,703 | $749,925 | ▲ $592,222 |
| Cash and Non-Interest-Bearing Accounts | $55,271 | $19,005 | ▼ $36,266 |
| Savings and Temporary Cash Investments | $27,605 | $3,611 | ▼ $23,994 |
| Total Assets | $240,579 | $772,541 | ▲ $531,962 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,548 | $1,255 | ▼ $293 |
| Total Liabilities | $1,548 | $1,255 | ▼ $293 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $239,031 | $771,286 | ▲ $532,255 |
| Total Liabilities and Net Assets / Fund Balance | $240,579 | $772,541 | ▲ $531,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $660,125 | $48,392 | $708,517 |
| Land | $89,800 | - | $89,800 |
| Equipment | - | $36,382 | $36,382 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Virginia Bear | Executive Director | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Israel Nelson | Chair |
| Mike Swanson | Vice Chair |
| David Rose | Trustee |
| Dee Hess | Trustee |
| Lisa Mcconarty | Trustee |
| Lorraine Curtis | Trustee |
| Rene Contrares | Trustee |
| Yolanda Thomas | Trustee |
| Kathleen Yerbich | Secretary |
| Debbie Melton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,808 |
| Other Expenses | $209,978 |
| Total Fundraising Expense | $7,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,370 | $8,935 | $5,358 | $178,663 |
| Current Officers, Directors, Trustees, and Key Employees | $47,840 | $2,600 | $1,560 | $52,000 |
| Occupancy | $24,505 | - | - | $24,505 |
| Office Expenses | $65 | $20,514 | - | $20,579 |
| Payroll Taxes | $18,033 | $979 | $587 | $19,599 |
| Insurance | - | $19,145 | - | $19,145 |
| Depreciation Depletion | - | $15,278 | - | $15,278 |
| Information Technology | - | $6,543 | - | $6,543 |
| Fees for Services Accounting | - | $4,140 | - | $4,140 |
| Other Employee Benefits | $3,191 | $185 | $170 | $3,546 |
| Advertising | $3,362 | - | - | $3,362 |
| Conferences and Meetings | $3,345 | - | - | $3,345 |
| Payments to Affiliates | - | $2,720 | - | $2,720 |
| Fees for Services Other | $1,323 | - | - | $1,323 |
| Other Expenses | $101,713 | $375 | - | $375 |
| Travel | - | $100 | - | $100 |
| Total Functional Expenses | $367,747 | $88,364 | $7,675 | $463,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The accountant and executive director review the 990 before filing”
“The board review conflicts as they arise”
“Governing documents are made available upon request”
“Ceased operations for the following programs: street outreach, child care, disaster relief housing, after care housing rentals”
“ADJUSTMENT TO BALANCE”
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 | 1548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1255 |
| 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 WITHOUT HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3362 |
| IRS990/AllOtherContributionsAmt | 0 | 962881 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 55271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 962881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 209978 |
| IRS990/CYOtherRevenueAmt | 0 | 24555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 523650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253808 |
| IRS990/CYTotalExpensesAmt | 0 | 463786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 987436 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15278 |
| IRS990/Desc | 0 | 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. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1323 |
| 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/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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISRAEL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN YERBICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRAINE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA MCCONARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENE CONTRARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YOLANDA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52000 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 987436 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 749925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 834699 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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 WITHOUT HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771286 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23982 |
| IRS990/NoncashContributionsAmt | 0 | 607500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8605 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3546 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARREARAGE PLACEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 375 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 573 |
| IRS990/OtherRevenueTotalAmt | 0 | 573 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2720 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 587 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA BEAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WITH BASIC HOMELESS ASSISTANCE PROGRAM (BHAP) GRANT, FAMILY PROMISE HELPED PREVENT HOMELESSNESS FOR 57 FAMILIES, AND PLACE 37 INDIVIDUALS INTO HOUSING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130281 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY PROMISE SPONSORED A CHILD CARE PROGRAM FOR ITS' FAMILIES AND THE COMMUNITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 77071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 194557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142733 |
| IRS990/PYTotalExpensesAmt | 0 | 337290 |
| IRS990/PYTotalRevenueAmt | 0 | 235997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 523650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23982 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1458726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1458726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1458726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1458837 |
| 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 | 660125 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48392 |
| 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 | 749925 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEW CONFLICTS AS THEY ARISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEASED OPERATIONS FOR THE FOLLOWING PROGRAMS: STREET OUTREACH, CHILD CARE, DISASTER RELIEF HOUSING, AFTER CARE HOUSING RENTALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT TO BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 11B - PROCESS TO REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 12C - ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 2 - DISCONTINUED OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XI LINE 9 ADJUSTMENT |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 240579 |
| IRS990/TotalAssetsEOYAmt | 0 | 772541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 772541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 962881 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7675 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1548 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 771286 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 349525 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 987436 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 240579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 772541 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/TravelGrp/TotalAmt | 0 | 100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2700 E BROADVIEW AVE |
| IRS990/USAddress/CityNm | 0 | Wasilla |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99654 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | FAMILYPROMISEMATSU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072324450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATSU VALLEY INTERFAITH HOSPITALITY NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATS |
| ReturnHeader/Filer/EIN | 0 | 680510566 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 MAIN ST STE 102C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah Palmer |
| ReturnHeader/ReturnTs | 0 | 2023-09-25T23:00:58Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.