2025-03-31T12:11:23-04:00 2024-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2023-07-01 920130785 VALLEY CHARITIES INC VALL 9073765708 400 N YENLO WASILLA AK 99654 JOHN ROZZI CEO 9073765760 2025-03-31 true false MICHAEL FOSTER P02392370 9072905555 2025-03-31 2023 2025-03-06 01:10:19Z JOHN ROZZI 400 N YENLO WASILLA AK 99654 16451397 false X WWW.VALLEYCHARITIES.ORG X 1992 AK ENHANCE OUR COMMUNITY'S RESOURCES, HEALTH AND SOCIAL WELL-BEING THROUGH OUR WORK AND PARTNERSHIPS. 6 6 50 63 0 14882994 16023003 0 582 2498 -29908 26894 14853668 16052395 13291023 14486021 0 1479138 1377467 0 0 506603 551034 15276764 16414522 -423096 -362127 2460772 2002748 968658 875410 1492114 1127338 X ENHANCE OUR COMMUNITY'S RESOURCES, HEALTH AND SOCIAL WELL-BEING THROUGH OUR WORK AND PARTNERSHIPS. false false 15167608 14486021 HOUSING ASSISTANCE PROGRAMS: THROUGH SEVERAL GRANTS, WE PARTNER WITH SEVEN OTHER MAT-SU AGENCIES TO PROVIDE HOUSING ASSOCIATED SERVICES TO PREVENT RESIDENTS FROM BEING HOMELESS. 399002 413236 MERCHANDISE VOUCHERS/THRIFT STORE: THIS PROGRAM RECYCLES DONATED GOODS TO BENEFIT THOSE IN MOST NEED BY PROVIDING CLOTHING IN-KIND. THIS PROGRAM IS OPERATED THROUGH OUR THRIFT STORE: WHICH IS OWNED BY A VOLUNTEER BOARD; ALL THRIFT STORE PROCEEDS ARE ALLOCATED TO PROGRAMS AND OPERATIONS. 522241 MAT-SU REENTRY PROGRAM. WE WORK ALONGSIDE MAT-SU ORGANIZATIONS WHOSE MEMBERS PASSIONATELY SUPPORT INCREASING PUBLIC SAFETY THROUGH ENHANCING THE WELL-BEING OF FORMER PRISONERS BY ASSISTING THEM TO BECOME SUCCESSFUL CITIZENS IN OUR COMMUNITY. 131853 DURABLE MEDICAL EQUIPMENT LENDING PROGRAM - VALLEY CHARITIES, INC. PROVIDES A RANGE OF DURABLE MEDICAL EQUIPMENT TO HELP IMPROVE YOUR QUALITY OF LIFE IN YOUR TIME OF NEED AT NO COST TO MAT-SU VALLEY RESIDENTS. 131853 16220704 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 368 0 50 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false true true false false X KIMBERLY BYRWA 9073765760 400 N YENLO WASILLA AK 99654 JOHN ROZZI CEO 40.00 X 90002 0 942 KIMBERLY BYRWA CFO 40.00 X 68488 0 942 SUSAN HALE OUTGOING CFO 40.00 X 23904 0 714 JEREMY COLLIER PRESIDENT 1.00 X X 0 0 0 MABEL WIMMER VICE PRESIDE 1.00 X X 0 0 0 CARA THOMAS SECRETARY 1.00 X X 0 0 0 MAE HAYES TREASURER 1.00 X X 0 0 0 LAMARR ANDERSON DIRECTOR 1.00 X 0 0 0 STEVE SWEET DIRECTOR 1.00 X 0 0 0 182394 2598 false false false 14977793 1045210 16023003 2498 2498 413236 399002 14234 14234 REFUNDS AND REIMBURSEMENTS 900099 10218 10218 ECOMMERCE REVENUE 900099 2442 2442 12660 16052395 26894 2498 642336 642336 13843685 13843685 184992 166328 18664 1177469 1057363 120106 15006 14798 208 29864 29765 99 12345 11935 410 156084 116814 39270 11213 10696 517 122205 120022 2183 42340 42340 31425 28283 3142 74027 66624 7403 25693 23965 1728 EQ, REPAIRS, MAINT 44345 44345 DUES AND SUBSCRIPTIONS 1493 1405 88 16414522 16220704 193818 0 1500 1500 1001376 795396 318240 118497 133514 147748 1929998 1037475 966550 892523 39592 47084 2460772 2002748 147038 85464 821620 789946 968658 875410 X 489391 977640 1002723 149698 1492114 1127338 2460772 2002748 X -362127 -2649 X false true X false true true X 1357169 37130895 86329724 14882994 16023003 155723785 1357169 37130895 86329724 14882994 16023003 155723785 155723785 865 849 2432 582 2498 7226 24315 12660 36975 155767986 1933919 0.99970 0.99980 X PART II, LINE 10 RENTAL RELIEF RETURNS 24,315 REFUNDS AND REIMBURSEMENTS 10,218 ECOMMERCE 2,442 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1820219 970784 849435 32737 22681 10056 77042 44010 33032 892523 X 16049457 -2649 -289 -2938 16052395 16052395 16414233 -289 -289 16414522 16414522 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY, IS SUBJECT TO THE REQUIREMENT OF FILING A FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING FISCAL YEARS 2024 AND 2023, THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES -289 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT FEES -289 true BLOOD-N-FIRE MINISTRIES MILE 49 WEST PARKS HWY 18 WASILLA AK 99654 760825329 501C3 506522 HOMELESS ASSISTANCE DAYBREAK INC 550 SOUTH ALASKA ST STE 208 PALMER AK 99645 910109284 501C3 85069 HOMELESS ASSISTANCE FAMILY PROMISE 561 W NELSON AVE WASILLA AK 99654 680510566 501C3 48503 HOMELESS ASSISTANCE 3 RENT, FOOD, UTILITIES 9416 13843685 SCHEDULE I, PAGE 1, PART I, LINE 2 VCI PROVIDES PASS THROUGH GRANTS TO SELECTED ORGANIZATIONS THAT PROVIDE SERVICES TO COMMUNITY MEMBERS FACING HOMELESSNESS AND/OR FINANCIAL DIFFICULTY IN MEETING BASIC NEEDS. VCI HAS ESTABLISHED RELATIONSHIPS WITH ORGANIZATIONS THAT RECEIVE GRANT FUNDING, AND CLOSELY MONITORS AND ENSURES IT MEETS CRITERIA OUTLINED IN GRANT AWARDS FOR EVERY EXPENSE CLAIMED FOR REIMBURSEMENT. ASSISTANCE TO INDIVIDUALS INCLUDE RENTAL PAYMENTS, UTILITIES, FOOD CARDS, AND OTHER PAYMENTS FOR THE PURPOSE OF HELPING INDIVIDUALS RETAIN THEIR HOMES OR EMPLOYMENT. CASE WORKERS IDENTIFY AND SCREEN INDIVIDUALS WHO RECEIVE ASSISTANCE. RENTAL CONTRACTS, UTILITY BILLS, OR OTHER APPROPRIATE DOCUMENTATION IS REVIEWED FOR EVERY EXPENSE CLAIMED FOR PAYMENT. VCI RECEIVED A LARGE GRANT FOR THE PURPOSE OF ASSISTING INDIVIDUALS IMPACTED BY THE COVID PANDEMIC. DUE TO THE LARGE NUMBER OF RECIPIENTS, AN ESTIMATE OF THE NUMBER OF RECIPIENTS WAS MADE BY DIVIDING THE NUMBER OF GRANTS GIVEN BY 4, WHICH IS THE APPROXIMATE AVERAGE OF THE NUMBER OF PAYMENTS MADE ON BEHALF OF AN INDIVIDUAL. FORM 990, PAGE 2, PART III, LINE 4D DURABLE MEDICAL EQUIPMENT LENDING PROGRAM - VALLEY CHARITIES, INC. PROVIDES A RANGE OF DURABLE MEDICAL EQUIPMENT TO HELP IMPROVE YOUR QUALITY OF LIFE IN YOUR TIME OF NEED AT NO COST TO MAT-SU VALLEY RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR & FINANCE DIRECTOR REVIEW THE 990 AND THEN IT IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW. ALL COMMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THE 990 IS UPDATED AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A CURRENT COMPARABILITY DATA IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST, AND ARE DISTRIBUTED TO THE BOARD AT MEETINGS. FORM 990, PART XI, LINE 9 INVESTMENT FEES -289 INVESTMENT FEES 289