Nonprofit · EIN 68-0510566
MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK
Also known as FAMILY PROMISE MAT-SU
Tax-exempt · WASILLA, AK 99654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $546,919 | $330,846 | $216,073 | $857,616 | $2,843 | $854,773 |
| December 31, 2024 | 990 | $374,902 | $412,477 | -$37,575 | $781,923 | $116,604 | $665,319 |
| December 31, 2023 | 990 | $283,770 | $397,606 | -$113,836 | $780,828 | $123,919 | $656,909 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $334,041
- Membership dues
- $100
- Program service revenue
- $0
- Investment income
- $210,366
- Net rental income
- $2,512
- Net gain from sales of assets
- $210,366
- Other revenue
- $2,512
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $987
- Compensation of officers, directors and key employees
- $55,701
- Other salaries and wages
- $38,966
- Salaries, compensation and benefits (total)
- $102,788
- Professional fundraising fees
- $0
- Accounting fees
- $4,660
- Occupancy
- $72,514
- Travel
- $603
- Depreciation
- $16,328
- Program services (functional)
- $297,861
- Management and general (functional)
- $30,365
- Fundraising (functional)
- $2,620
Balance sheet and other
- Total assets, start of year
- $781,923
- Total assets, end of year
- $857,616
- Total liabilities, end of year
- $2,843
- Net assets, end of year
- $854,773
- Land, buildings and equipment
- $544,818
- Net assets without donor restrictions
- $854,773
- Gross receipts
- $1,166,553
- Employees
- 2
- Volunteers
- 75
- Year formed
- 2002
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Virginia Bear | Executive Director Trustee or director, Key employee | 40 | $55,701 |
| Kathleen Yerbich | Board Member Trustee or director | 5 | $0 |
| Lisa Mcconarty | Board Chair Trustee or director, Officer | 5 | $0 |
| David Rose | Board Member Trustee or director | 5 | $0 |
| Keith Smith | Treasurer Trustee or director, Officer | 5 | $0 |
| Melanie Kopperud | Vice Chair Trustee or director, Officer | 5 | $0 |
| Dee Hess | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Virginia Bear | Executive Director Key employee | 40 | $52,686 |
| Lisa Mcconarty | Board Member Trustee or director | 1 | $0 |
| Jeff Schultz | Board Member Trustee or director | 1 | $0 |
| Melanie Kopperud | Board Member Trustee or director | 1 | $0 |
| Kathleen Yerbich | Secretary Trustee or director, Officer | 5 | $0 |
| Lorraine Cutler | Vice President Trustee or director, Officer | 5 | $0 |
| David Rose | President Trustee or director, Officer | 5 | $0 |
| Keith Smith | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA BEAR | EXECUTIVE DIRECTOR Key employee | 40 | $52,685 |
| KATHLEEN YERBICH | SECRETARY Trustee or director, Officer | 5 | $0 |
| LORRAINE CUTLER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA MCCONARTY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID ROSE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KEITH SMITH | TREASURER Officer | 5 | $0 |
| JEFF SCHULTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE KOPPERUD | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4886 E ALDER DR, WASILLA, AK 99654-4202
- In care of
- % LISA MSCONARTY
- Signed the 990
- LISA MSCONARTY, President
- Phone
- (907) 232-4450
- Website
- familypromisematsu.org
- Return prepared by
- Your Home Town Tax LLC
Mission
Family Promise Mat Su Mobilizes Community Resources and local congregations to provide shelter, meals, and case management to families with housing
Program accomplishments
- Family Promise Mat Su provided temporary housing, meals, transportation and case management for individuals and families. The basic homeless assistance program was able to prevent homelessness for some families and individuals.Expenses $297,861 · revenue $335,629
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0510566
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $857,616
- Income (IRS master file)
- $1,166,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $546,919 | $330,846 | $857,616 | IRS |
| 990 | December 2024 | $374,902 | $412,477 | $781,923 | IRS |
| 990 | December 2023 | $283,770 | $397,606 | $780,828 | XML |
| 990 | December 2022 | $987,436 | $463,786 | $772,541 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0510566).
Questions about MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK
- What is the EIN of MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK?
- The employer identification number (EIN) of MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK is 68-0510566.
- Is MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $55,701 (Virginia Bear, Executive Director).
- How much revenue does MAT-SU VALLEY INTERFAITH HOSPITALITY NETWORK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $546,919, expenses of $330,846 and total assets of $857,616 at year end.
Other nonprofits in WASILLA
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- WASILLA AREA SENIORS INC EIN 92-0082770 · last filed 990 for 2025
- FRONTLINE MISSION EIN 30-0450068 · last filed 990 for 2026
- ALASKAS HEALING HEARTS EIN 27-4036000 · last filed 990 for 2024
- EUTHUS MINISTRIES EIN 88-3530291 · last filed 990-PF for 2024
- KIDS KUPBOARD EIN 81-0989262 · last filed 990 for 2025
- AK PAYEE SERVICES INC EIN 84-4909824 · last filed 990-EZ for 2025
- BIG LAKE NEIGHBORHOOD CLOSET LLC EIN 87-4350401 · last filed 990-PF for 2025