<DoingBusinessAsName>
<BusinessNameLine1Txt>FAMILY PROMISE MAT-SU</BusinessNameLine1Txt>
...</DoingBusinessAsName>
<PrincipalOfficerNm>VIRGINIA BEAR</PrincipalOfficerNm>
<USAddress>
<AddressLine1Txt>PO BOX 870587</AddressLine1Txt>
<CityNm>WASILLA</CityNm>
<StateAbbreviationCd>AK</StateAbbreviationCd>
<ZIPCd>99687</ZIPCd>
...</USAddress>
<GrossReceiptsAmt>235997</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
<Organization501c3Ind>X</Organization501c3Ind>
<WebsiteAddressTxt>FAMILYPROMISEMATSU.ORG</WebsiteAddressTxt>
<TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
<FormationYr>2002</FormationYr>
<LegalDomicileStateCd>AK</LegalDomicileStateCd>
<ActivityOrMissionDesc>FAMIY PROMISE MAT-SU MOBILIZES COMMUNITY RESOURCES AND LOCAL CONGREGATIONS TO PROVIDE SHELTER, MEALS, AND CASE MANAGEMENT TO FAMILIES WITHOUT HOUSING.</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>10</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>10</VotingMembersIndependentCnt>
<TotalEmployeeCnt>4</TotalEmployeeCnt>
<TotalVolunteersCnt>200</TotalVolunteersCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<PYContributionsGrantsAmt>359626</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>235972</CYContributionsGrantsAmt>
<CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
<PYInvestmentIncomeAmt>34</PYInvestmentIncomeAmt>
<CYInvestmentIncomeAmt>25</CYInvestmentIncomeAmt>
<CYOtherRevenueAmt>0</CYOtherRevenueAmt>
<PYTotalRevenueAmt>359660</PYTotalRevenueAmt>
<CYTotalRevenueAmt>235997</CYTotalRevenueAmt>
<PYGrantsAndSimilarPaidAmt>125</PYGrantsAndSimilarPaidAmt>
<CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<PYSalariesCompEmpBnftPaidAmt>107634</PYSalariesCompEmpBnftPaidAmt>
<CYSalariesCompEmpBnftPaidAmt>142733</CYSalariesCompEmpBnftPaidAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>8711</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>162568</PYOtherExpensesAmt>
<CYOtherExpensesAmt>194557</CYOtherExpensesAmt>
<PYTotalExpensesAmt>270327</PYTotalExpensesAmt>
<CYTotalExpensesAmt>337290</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>89333</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>-101293</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>345004</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>240579</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>4680</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>1548</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>340324</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>239031</NetAssetsOrFundBalancesEOYAmt>
<MissionDesc>FAMIY PROMISE MAT-SU MOBILIZES COMMUNITY RESOURCES AND LOCAL CONGREGATIONS TO PROVIDE SHELTER, MEALS, AND CASE MANAGEMENT TO FAMILIES WITHOUT HOUSING.</MissionDesc>
<SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
<SignificantChangeInd>false</SignificantChangeInd>
<ExpenseAmt>142173</ExpenseAmt>
<Desc>FAMILY PROMISE MAT-SU PROVIDED TEMPORARY HOUSING (1,194 SHELTER NIGHTS), MEALS, TRANSPORTATION AND CASE MANAGEMENT FOR 74 INDIVIDUALS IN 28 FAMILIES. ALSO, WITH THE HAP PROGRAM, FAMILY PROMISE WAS ABLE TO PREVENT HOMELESSNESS FOR 107 FAMILIES AS WELL AS SHELTER GUESTS.</Desc>
<ProgSrvcAccomActy2Grp>
<ExpenseAmt>130281</ExpenseAmt>
<Desc>WITH THE BASIC HOMELESS ASSISTANCE PROGRAM (BHAP) GRANT, FAMILY PROMISE HELPED PREVENT HOMELESSNESS FOR 57 FAMILIES, AND PLACED 37 INDIVIDUALS INTO HOUSING.</Desc>
...</ProgSrvcAccomActy2Grp>
<TotalProgramServiceExpensesAmt>272454</TotalProgramServiceExpensesAmt>
<DescribedInSection501c3Ind referenceDocumentId="RetDoc5">true</DescribedInSection501c3Ind>
<ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
<LobbyingActivitiesInd>false</LobbyingActivitiesInd>
<SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
<DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
<ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
<CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
<CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
<DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">false</DonorRstrOrQuasiEndowmentsInd>
<ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">false</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">false</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd>false</SchoolOperatingInd>
<ForeignOfficeInd>false</ForeignOfficeInd>
<ForeignActivitiesInd>false</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
<FundraisingActivitiesInd>false</FundraisingActivitiesInd>
<GamingActivitiesInd>false</GamingActivitiesInd>
<OperateHospitalInd>false</OperateHospitalInd>
<GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
<GrantsToIndividualsInd>false</GrantsToIndividualsInd>
<ScheduleJRequiredInd>false</ScheduleJRequiredInd>
<TaxExemptBondsInd>false</TaxExemptBondsInd>
<EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
<PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
<LoanOutstandingInd>false</LoanOutstandingInd>
<GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
<BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
<DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
<DeductibleArtContributionInd>false</DeductibleArtContributionInd>
<TerminateOperationsInd>false</TerminateOperationsInd>
<PartialLiquidationInd>false</PartialLiquidationInd>
<DisregardedEntityInd>false</DisregardedEntityInd>
<RelatedEntityInd>false</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
<TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
<ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>true</ScheduleORequiredInd>
<IRPDocumentCnt>4</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<EmployeeCnt>4</EmployeeCnt>
<EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
<UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
<ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
<ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
<TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
<NondeductibleContributionsInd>false</NondeductibleContributionsInd>
<QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
<Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
<RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
<PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
<Form8899Filedind>false</Form8899Filedind>
<Form1098CFiledInd>false</Form1098CFiledInd>
<IndoorTanningServicesInd>false</IndoorTanningServicesInd>
<SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
<SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
<InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
<GoverningBodyVotingMembersCnt>10</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>10</IndependentVotingMemberCnt>
<FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
<DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
<ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
<MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
<MembersOrStockholdersInd>false</MembersOrStockholdersInd>
<ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
<DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
<MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
<MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
<OfficerMailingAddressInd>false</OfficerMailingAddressInd>
<LocalChaptersInd>false</LocalChaptersInd>
<Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
<ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
<AnnualDisclosureCoveredPrsnInd>false</AnnualDisclosureCoveredPrsnInd>
<RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
<WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
<DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
<CompensationProcessCEOInd>false</CompensationProcessCEOInd>
<CompensationProcessOtherInd>false</CompensationProcessOtherInd>
<InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
<OtherWebsiteInd>X</OtherWebsiteInd>
<UponRequestInd>X</UponRequestInd>
<BooksInCareOfDetail>
<PersonNm>PAM RATLIFF</PersonNm>
<PhoneNum>9073576160</PhoneNum>
<USAddress>
<AddressLine1Txt>561 W NELSON AVE</AddressLine1Txt>
<CityNm>WASILLA</CityNm>
<StateAbbreviationCd>AK</StateAbbreviationCd>
<ZIPCd>99654</ZIPCd>
...</USAddress>
...</BooksInCareOfDetail>
<Form990PartVIISectionAGrp>
<PersonNm>VIRGINIA BEAR</PersonNm>
<TitleTxt>EXECUTIVE DI</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>52000</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JOHN WEAVER</PersonNm>
<TitleTxt>CHAIR</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ISRAEL NELSON</PersonNm>
<TitleTxt>VICE CHAIR</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
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<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MIKE SWANSON</PersonNm>
<TitleTxt>TREASURER</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>KATHLEEN YERBICH</PersonNm>
<TitleTxt>SECRETARY</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>LORRAINE CURTIS</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>LISA MCCONARTY</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DEE HESS</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
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<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>RENE CONTRARAS</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
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...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>YOLANDA THOMAS</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
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...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DEBBIE MELTON</PersonNm>
<TitleTxt>TRUSTEE</TitleTxt>
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<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
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<FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
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<InvestmentIncomeGrp>
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<ExclusionAmt>25</ExclusionAmt>
...</InvestmentIncomeGrp>
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<ProgramServicesAmt>12820</ProgramServicesAmt>
<ManagementAndGeneralAmt>697</ManagementAndGeneralAmt>
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...</OfficeExpensesGrp>
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...</InformationTechnologyGrp>
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...</OccupancyGrp>
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...</OtherExpensesGrp>
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...</OtherExpensesGrp>
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...</OtherExpensesGrp>
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<FundraisingAmt>8711</FundraisingAmt>
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<EOYAmt>240579</EOYAmt>
...</TotalAssetsGrp>
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<AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
<FSAuditedInd>false</FSAuditedInd>
<FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>