2024-11-14T12:51:34-05:00 2023-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2023-01-01 453954205 MAT-SU YOUTH HOUSING MAT- 9073734357 300 NORTH WILLOW WASILLA AK 99654 MICHELLE OVERSTREET CEO 9073544357 2024-11-14 true false MICHAEL FOSTER P02392370 9072905555 2024-11-14 2023 2024-10-15 13:58:12Z MY HOUSE MICHELLE OVERSTREET 300 N WILLOW ST WASILLA AK 99654 5173841 false X MYHOUSEMATSU.ORG X 2011 AK YOUTH EXPERIENCING HOMELESSNESS, AND YOUTH AT RISK OF BECOMING HOMELESS, ARE EMPOWERED TO BE CONTRIBUTING, SELF-SUPPORTING MEMBERS OF THEIR COMMUNITY. WE PROVIDE SAFE SHELTER AND WRAP-AROUND SERVICES FOR YOUTH WITH A HAND-UP NOT A HAND-OUT PHILOSOPHY. 6 2 29 12 32249 3404208 4354584 126889 104131 1833 4773 35929 3532930 4499417 0 0 1284573 1546734 0 91935 844202 786559 2128775 2333293 1404155 2166124 1784886 3997525 157520 204035 1627366 3793490 X YOUTH EXPERIENCING HOMELESSNESS, AND YOUTH AT RISK OF BECOMING HOMELESS, ARE EMPOWERED TO BE CONTRIBUTING, SELF-SUPPORTING MEMBERS OF THEIR COMMUNITY. WE PROVIDE SAFE SHELTER AND WRAP-AROUND SERVICES FOR YOUTH WITH A HAND-UP NOT A HAND-OUT PHILOSOPHY. false false 2022212 104131 BELOW ARE SOME OF MY HOUSE'S ACHIEVEMENTS AS OF FYE 12/31/2023: SERVED AN AVERAGE OF 98 CLIENTS PER WEEK WITH FOOD, CLOTHING, SHOWERS, LAUNDRY, CASE MANAGEMENT, AND WRAP-AROUND SERVICES. THIS IS ALL DONE WITH A STAFF OF TWO FULL-TIME AND TWO PART-TIME CASE MANAGERS, ONE FULL-TIME NAVIGATOR AND TWO SUPPORT STAFF THAT INCLUDES A HOUSING CASE MANAGER WHO COORDINATES VOUCHERS AND HELPS WITH MOVES TO TRANSITIONAL HOUSING. WE ENDED THE YEAR WITH 34 BEDS OF TRANSITIONAL CLIENT HOUSING. SPECIALIZED HOUSE DESIGNATIONS PROVIDE A SAFE PLACE FOR CLIENTS WHO IDENTIFY AS LGBTQ+, PARENTS WITH CHILDREN, SURVIVORS OF DOMESTIC VIOLENCE AND THOSE WHO REPORT HAVING BEEN TRAFFICKED. MY HOUSE'S LEGACY FOR-PROFIT BUSINESSES; GATHERING GROUNDS CAF AND STEAMDRIVEN BOUTIQUE PROVIDED JOB TRAINING TO 46 CLIENTS. 27 CLIENTS COMPLETED THE PROGRAM WITH 75% OF THEM EMPLOYED THREE MONTHS LATER. 13 CLIENTS RECEIVED THEIR GED OR HIGH SCHOOL DIPLOMA. 40% OF CLIENTS COMING IN THE DOOR HAVE NO HIGH SCHOOL COMPLETION OR GED. SINCE COVID THIS NUMBER HAS INCREASED ANNUALLY. OUR OUTREACH COORDINATOR AND A CASE MANAGER BEGAN PRESENTING NARCAN TRAINING TO THE COMMUNITY. 45% OF CLIENTS IN 2023 SELF-REPORTED SUFFERING FROM DEPRESSION, SUICIDAL THOUGHTS, IDEATIONS, AND/OR HAD ATTEMPTED TAKING THEIR OWN LIVES, SO THIS PROGRAM WAS VITAL AND TIMELY. IN 2023, ONE CLIENT DIED FROM SUICIDE, TWO FORMER CLIENTS DIED FROM OVERDOSE. THE MAT-SU OPIOID TASK FORCE, ESTABLISHED BY MY HOUSE IN 2016, WROTE KELLSIE'S LAW, WHICH PASSED AND MANDATES EDUCATION FOR YOUTH ON THE IMPACT OF DRUGS AND ADDICTION. NARCAN KITS, WHICH PREVENT OPIATE OVERDOSES AND DEATH, ARE DISTRIBUTED BY MY HOUSE AND ONE OF OUR STAFF MEMBERS IS CERTIFIED TO PROVIDE TRAINING IN THEIR USE. OUR STAFF DISTRIBUTED 386 KITS IN 2023. THE ALLIANCE TO STOP HUMAN TRAFFICKING IN ALASKA (ASHTA) WHICH IS BASED AT MY HOUSE CONDUCTED 35 AWARENESS & TRAINING PRESENTATIONS ACROSS ALASKA, AND THE ASHTA COORDINATOR IS ACTIVE AS VICE CHAIR OF THE GOVERNOR'S COUNCIL ON HUMAN AND SEX TRAFFICKING. CONTINUED TO RELEASE CONTENT FOR THE MY HOUSE PODCAST NETWORK: "MY VOICE" WHERE CLIENTS TELL THEIR STORIES. "DIAGNONSENSE" WHICH FOCUSES ON MENTAL HEALTH & SUICIDE PREVENTION. "THE MY HOUSE PODCAST", WHERE OUR CEO HOSTS COMMUNITY MEMBERS, PARTNERS, AND DONORS TO DISCUSS OUR WORK WITH HOMELESSNESS, RECOVERY & SOLUTIONS. "REDEMPTION", WHICH FOCUSES ON PREVENTING HUMAN TRAFFICKING AND ASSISTING SURVIVORS IN RECOVERY, INCLUDING HOUSING, COUNSELING, JOB TRAINING AND ADDITIONAL SUPPORT SERVICES. WE ALSO CREATED MULTIPLE VIDEOS, THAT FEATURED WORK DONE AT MY HOUSE FOR OUR YOUTUBE CHANNEL. OPERATED REDEMPTION, A JOB TRAINING PROGRAM THAT SERVES SURVIVORS OF HUMAN TRAFFICKING BY PROVIDING A SAFE SPACE TO LEARN DESIGN, MANUFACTURING, MERCHANDISING, AND RETAIL SALES SKILLS. CLIENT ASSISTED DESIGNS WERE FEATURED IN A LOCAL FASHION SHOW WHERE THE REDEMPTION BRAND WAS DEBUTED. AT YEAR END, ON 12/31/2023, WE HAD 430 ACTIVE CLIENTS. 163 OF THOSE WERE NEW INTAKES TO THE PROGRAM. WE HAVE SERVED A TOTAL OF 1,064 CLIENTS SINCE INCEPTION. ALL OF THIS IS POSSIBLE BECAUSE MY HOUSE PROVIDES SERVICES TO, AND ADVOCATES FOR, YOUTH EXPERIENCING HOMELESSNESS AND YOUTH AT-RISK OF BECOMING HOMELESS, SO THEY CAN BECOME SELF-SUFFICIENT AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. 2022212 true true false true false false false false false false true false false false false true true false false false false false false false true true false false false true false false false false false true false false false false false false false false false false false true 10 0 29 true true true false false false false true true false false false false true false false false X 6 2 false false false false false false false true true false false true true true true true true true false false X ALISA LARSON 9073734357 300 N WILLOW ST WASILLA AK 99654 MICHELLE OVERSTREET CEO 40.00 X 166804 0 0 REBECCA LING DIRECTOR 40.00 X 104850 0 0 ISAAC SMOLDEN DIRECTOR 40.00 X 71155 0 0 KURT HOENACK DIRECTOR 40.00 X 50612 0 0 STEPHANIE BERTA TREASURER 1.10 X X 19688 0 0 DEBORAH BITNEY CFO 40.00 X 10481 0 0 VICKI OTTE CHAIR 1.10 X X 0 0 0 MICHAEL CARSON VICE CHAIR 1.10 X X 0 0 0 JOEY CRUM DIRECTOR 1.10 X 0 0 0 DAVID BALMER DIRECTOR 1.10 X 0 0 0 DAJONEE HALE DIRECTOR 1.10 X 0 0 0 JOHN GREEN DIRECTOR 1.10 X 0 0 0 CATHY COTTLE DIRECTOR 1.10 X 0 0 0 423590 2 false true false 64NORTH ARCHITECTURE LTD 719 N FAIRFAX AVENUE STE C LOS ANGELES CA 90046 ARCHITECTURE/DE 908179 F-E CONTRACTING INC PO BOX 660 PALMER AK 99645 CONSTRUCTION 157000 RENT IN THE VALLEY 357 E PARKS HWY WASILLA AK 99654 PROPERTY MANAGE 125695 REBECCA LING PO BOX 877624 WASILLA AK 99687 CONSULTING 104850 4 21488 62082 3775158 495856 11547 4354584 JOB TRAINING - CAFE/BOUTIQUE 611699 73351 73351 CLIENT HOUSING 624229 30780 30780 104131 4773 4773 9769 2248 7521 7521 7521 25184 62082 31864 -6680 -6680 675400 640312 35088 32249 2839 4499417 104131 32249 8453 423589 376379 29896 17314 1000229 879385 64889 55955 15116 13717 1399 107800 95916 6193 5691 10634 10634 45993 43496 2497 33827 25497 593 7737 134937 128955 3826 2156 56363 41279 15017 67 25381 14254 11127 30589 20182 10297 110 5359 4211 448 700 25630 25630 36800 25050 11750 CLIENT SERVICES 291915 291070 595 250 EQUIPMENT, R&M 58873 58421 422 30 DUES AND FEES 23804 2576 20702 526 GAIN/LOSS ON DISPOSAL 4630 4630 1824 1824 2333293 2022212 219146 91935 85321 53486 969310 854293 91150 86861 24340 3091394 100442 608671 2990952 6094 11933 1784886 3997525 122630 151073 34890 52962 157520 204035 X 1621442 3673644 5924 119846 1627366 3793490 1784886 3997525 X 2166124 X false true X true true true X 980934 1407065 2165002 3404208 4354584 12311793 980934 1407065 2165002 3404208 4354584 12311793 42428 12269365 1150 2193 1624 1833 14542 21342 35088 35088 266038 168353 256573 126889 817853 13186076 104131 0.93050 0.89690 X PART II, LINE 10 817,853 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 5000 false false 5000 false SCHEDULE C, PART II-B, LINE 1 MICHELLE OVERSTREET, CEO, ISAAC SMOLDON, COMMUNICATIONS DIRECTOR, AND STACI YATES, DIRECTOR OF HUMAN TRAFFICKING RECOVERY, TRAVELED TO JUNEAU TO ADVOCATE FOR VICTIMS RIGHTS LEGISLATION PERTAINING TO SURVIVORS OF HUMAN TRAFFICKING. THESE INDIVIDUALS MET WITH LEGISLATORS IN-PERSON AND ALSO REACHED OUT OVER PHONE, ZOOM AND EMAIL FROM JAN 2023 - MAY 2023. 1132510 1132510 797515 47048 750467 72573 53394 19179 1902156 X 4533531 34114 34114 4499417 4499417 2367407 34114 34114 2333293 2333293 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE ALASKA NONPROFIT CORPORATION ACT. THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D GOLF FR DIRECT COSTS 28,190 ROTARY FR DIRECT COSTS 3,676 RENTAL DIRECT COSTS 2,248 SCHEDULE D, PAGE 4, PART XII, LINE 2D GOLF FR DIRECT COSTS 28,190 ROTARY FR DIRECT COSTS 3,676 RENTAL DIRECT COSTS 2,248 GOLF FUNDRAISER 55593 32442 23151 1972 13481 37 6596 6102 ROTARY FUNDRAIS 31673 29640 2033 456 3220 87266 62082 25184 1972 13481 493 6596 9322 31864 -6680 272080 180600 82332 false 377227 287532 67610 false 26093 13092 9146 false 675400 481224 159088 640312 35088 AK true false true false 0.01000 0.99000 ALISA LARSON 300 N WILLOW ST WASILLA AK 99654 true 35088 158126 BIG VALLEY BINGO 2431 E OLD MATANUSKA RD WASILLA AK 99654 ALISA LARSON 852 MANAGES GAMING RELATIONSHIP X true 35088 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 35,088 X false false false false false false false false false MICHELLE OVERSTREET CEO 150000 16804 166804 REBECCA LING BOARD DIRECTOR 104850 CONTRACTUAL SERVICES false FORM 990 - ORGANIZATION'S MISSION YOUTH EXPERIENCING HOMELESSNESS, AND YOUTH AT RISK OF BECOMING HOMELESS, ARE EMPOWERED TO BE CONTRIBUTING, SELF-SUPPORTING MEMBERS OF THEIR COMMUNITY. WE PROVIDE SAFE SHELTER AND WRAP-AROUND SERVICES FOR YOUTH WITH A HAND-UP NOT A HAND-OUT PHILOSOPHY. FORM 990, PAGE 2, PART III, LINE 4A BELOW ARE SOME OF MY HOUSE'S ACHIEVEMENTS AS OF FYE 12/31/2023: SERVED AN AVERAGE OF 98 CLIENTS PER WEEK WITH FOOD, CLOTHING, SHOWERS, LAUNDRY, CASE MANAGEMENT, AND WRAP-AROUND SERVICES. THIS IS ALL DONE WITH A STAFF OF TWO FULL-TIME AND TWO PART-TIME CASE MANAGERS, ONE FULL-TIME NAVIGATOR AND TWO SUPPORT STAFF THAT INCLUDES A HOUSING CASE MANAGER WHO COORDINATES VOUCHERS AND HELPS WITH MOVES TO TRANSITIONAL HOUSING. WE ENDED THE YEAR WITH 34 BEDS OF TRANSITIONAL CLIENT HOUSING. SPECIALIZED HOUSE DESIGNATIONS PROVIDE A SAFE PLACE FOR CLIENTS WHO IDENTIFY AS LGBTQ+, PARENTS WITH CHILDREN, SURVIVORS OF DOMESTIC VIOLENCE AND THOSE WHO REPORT HAVING BEEN TRAFFICKED. MY HOUSE'S LEGACY FOR-PROFIT BUSINESSES; GATHERING GROUNDS CAF AND STEAMDRIVEN BOUTIQUE PROVIDED JOB TRAINING TO 46 CLIENTS. 27 CLIENTS COMPLETED THE PROGRAM WITH 75% OF THEM EMPLOYED THREE MONTHS LATER. 13 CLIENTS RECEIVED THEIR GED OR HIGH SCHOOL DIPLOMA. 40% OF CLIENTS COMING IN THE DOOR HAVE NO HIGH SCHOOL COMPLETION OR GED. SINCE COVID THIS NUMBER HAS INCREASED ANNUALLY. OUR OUTREACH COORDINATOR AND A CASE MANAGER BEGAN PRESENTING NARCAN TRAINING TO THE COMMUNITY. 45% OF CLIENTS IN 2023 SELF-REPORTED SUFFERING FROM DEPRESSION, SUICIDAL THOUGHTS, IDEATIONS, AND/OR HAD ATTEMPTED TAKING THEIR OWN LIVES, SO THIS PROGRAM WAS VITAL AND TIMELY. IN 2023, ONE CLIENT DIED FROM SUICIDE, TWO FORMER CLIENTS DIED FROM OVERDOSE. THE MAT-SU OPIOID TASK FORCE, ESTABLISHED BY MY HOUSE IN 2016, WROTE KELLSIE'S LAW, WHICH PASSED AND MANDATES EDUCATION FOR YOUTH ON THE IMPACT OF DRUGS AND ADDICTION. NARCAN KITS, WHICH PREVENT OPIATE OVERDOSES AND DEATH, ARE DISTRIBUTED BY MY HOUSE AND ONE OF OUR STAFF MEMBERS IS CERTIFIED TO PROVIDE TRAINING IN THEIR USE. OUR STAFF DISTRIBUTED 386 KITS IN 2023. THE ALLIANCE TO STOP HUMAN TRAFFICKING IN ALASKA (ASHTA) WHICH IS BASED AT MY HOUSE CONDUCTED 35 AWARENESS & TRAINING PRESENTATIONS ACROSS ALASKA, AND THE ASHTA COORDINATOR IS ACTIVE AS VICE CHAIR OF THE GOVERNOR'S COUNCIL ON HUMAN AND SEX TRAFFICKING. CONTINUED TO RELEASE CONTENT FOR THE MY HOUSE PODCAST NETWORK: "MY VOICE" WHERE CLIENTS TELL THEIR STORIES. "DIAGNONSENSE" WHICH FOCUSES ON MENTAL HEALTH & SUICIDE PREVENTION. "THE MY HOUSE PODCAST", WHERE OUR CEO HOSTS COMMUNITY MEMBERS, PARTNERS, AND DONORS TO DISCUSS OUR WORK WITH HOMELESSNESS, RECOVERY & SOLUTIONS. "REDEMPTION", WHICH FOCUSES ON PREVENTING HUMAN TRAFFICKING AND ASSISTING SURVIVORS IN RECOVERY, INCLUDING HOUSING, COUNSELING, JOB TRAINING AND ADDITIONAL SUPPORT SERVICES. WE ALSO CREATED MULTIPLE VIDEOS, THAT FEATURED WORK DONE AT MY HOUSE FOR OUR YOUTUBE CHANNEL. OPERATED REDEMPTION, A JOB TRAINING PROGRAM THAT SERVES SURVIVORS OF HUMAN TRAFFICKING BY PROVIDING A SAFE SPACE TO LEARN DESIGN, MANUFACTURING, MERCHANDISING, AND RETAIL SALES SKILLS. CLIENT ASSISTED DESIGNS WERE FEATURED IN A LOCAL FASHION SHOW WHERE THE REDEMPTION BRAND WAS DEBUTED. AT YEAR END, ON 12/31/2023, WE HAD 430 ACTIVE CLIENTS. 163 OF THOSE WERE NEW INTAKES TO THE PROGRAM. WE HAVE SERVED A TOTAL OF 1,064 CLIENTS SINCE INCEPTION. ALL OF THIS IS POSSIBLE BECAUSE MY HOUSE PROVIDES SERVICES TO, AND ADVOCATES FOR, YOUTH EXPERIENCING HOMELESSNESS AND YOUTH AT-RISK OF BECOMING HOMELESS, SO THEY CAN BECOME SELF-SUFFICIENT AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO REVIEWS, EDITS, AND FORWARDS THE DRAFT 990 TO THE BOARD TREASURER FOR REVIEW. THEN THEY PRESENT THE DRAFT 990 TO THE BOARD FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND UTILIZES SALARY DATA FROM SIMILAR ORGANIZATIONS AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GOLF FR DIRECT COSTS 28,190 ROTARY FR DIRECT COSTS 3,676 RENTAL DIRECT COSTS 2,248 GOLF FR DIRECT COSTS -28,190 ROTARY FR DIRECT COSTS -3,676 RENTAL DIRECT COSTS -2,248