2025-11-05T12:22:37-05:00 2024-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2024-01-01 453954205 MAT-SU YOUTH HOUSING MAT- 9073734357 300 NORTH WILLOW WASILLA AK 99654 MICHELLE OVERSTREET CEO 9073544357 2025-11-05 true false MICHAEL FOSTER P02392370 9072905555 2025-11-05 2024 2025-03-06 01:10:19Z MY HOUSE MICHELLE OVERSTREET 300 N WILLOW ST WASILLA AK 99654 4504187 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. 8 5 37 31 39127 4354584 3731266 104131 114784 4773 1873 35929 32089 4499417 3880012 396300 0 1546734 1935544 0 4700 786559 1160326 2333293 3492170 2166124 387842 3997525 4987911 204035 806579 3793490 4181332 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 2205823 396300 114784 BELOW ARE SOME OF MY HOUSE'S ACHIEVEMENTS AS OF FYE 12/31/2024: ENROLLED 146 NEW CLIENTS AND SERVED A TOTAL OF 312 UNIQUE INDIVIDUALS WITH CASE MANAGEMENT, AND WRAP-AROUND SERVICES INCLUDING FOOD, CLOTHING, SHOWERS AND LAUNDRY. THIS IS ALL DONE WITH A STAFF OF ONE FULL-TIME AND ONE PART- TIME CASE MANAGER, 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 HAVE SERVED A TOTAL OF 1,224 YOUTH SINCE INCEPTION. WE ENDED THE YEAR WITH 32 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 IS PREPARING TO OPEN THE FIRST OF ITS KIND IN ALASKA 3.1 RESIDENTIAL FACILITY FOR YOUTH AGED 18-25 WHO EXPERIENCE CO-OCCURRING DISORDERS. THIS PROGRAM WILL OPEN ITS DOORS JANUARY 2025 AND WILL HAVE A 9 -BED CAPACITY. THIS IS THE DIRECT RESULT OF 63% OF OUR ENROLLMENTS THIS YEAR HAVING CO-OCCURRING DISORDERS. WE PROVIDED 1,511 MEALS THROUGH OUR MONDAY- FRIDAY SUPPER CLUB, AVAILABLE TO YOUTH WITHIN THE 14-25 AGE RANGE. MYHOUSE'S LEGACY FOR-PROFIT BUSINESSES; GATHERING GROUNDS CAF AND STEAMDRIVEN BOUTIQUE PROVIDED JOB TRAINING TO 34CLIENTS. 21 CLIENTS GRADUATED THE PROGRAM WITH 80% MAINTAINING EMPLOYMENT FOR THREE MONTHS OR LONGER AFTER COMPLETION. 10 CLIENTS RECEIVED THEIR GED OR HIGH SCHOOL DIPLOMA. 40% OF CLIENTS COMING IN THE DOOR HAVE NO HIGH SCHOOL COMPLETION OR GED. IN 2024 25% OF OUR NEW ENROLLMENTS REPORTED SUICIDAL THOUGHTS, ATTEMPTS, IDEATION. MY HOUSE HAS RESPONDED TO THIS GROWING CONCERN BY PROVIDING CLINICAL SERVICES ON SITE TO ADDRESS THIS ISSUE. UNFORTUNATELY, ONE CLIENT DIED FROM SUICIDE. NARCAN KITS, WHICH PREVENT OPIATE OVERDOSES AND DEATH, ARE DISTRIBUTED BY MY HOUSE AND TWO OF OUR STAFF MEMBERS ARE CERTIFIED TO PROVIDE TRAINING IN THEIR USE. OUR STAFF DISTRIBUTED 215 KITS IN 2024. THE ALLIANCE TO STOP HUMAN TRAFFICKING IN ALASKA (ASHTA) WHICH IS BASED AT MYHOUSE CONDUCTED 32AWARENESS & 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. BEGAN A LIMITED PODCAST BASED ON THE "12 STEPS" ENTITLED "EXIT 12" WHERE STAFF AND CLIENTS DISCUSS THEIR EXPERIENCE IN RECOVERY WITH THE 12-STEP PROGRAM. WE ALSO CREATED MULTIPLE VIDEOS, THAT FEATURED WORK DONE AT MY HOUSE FOR OUR YOUTUBE CHANNEL. THIS INCLUDED NEW JOB-TRAINING VIDEOS FOR PARTICIPANTS IN OUR PROGRAM, AS WELL AS MULTIPLE VIDEOS FOR GRANT PROGRESS AND COVERAGE OF MY HOUSE EVENTS. MANY OF THESE VIDEOS WERE SHORTS THAT PROMOTED RECOVERY OR THE MY HOUSE JOB-TRAINING PROGRAMS. WE ALSO HAD OUR FIRST INTERN GRADUATE FROM OUR COMMUNICATIONS INTERNSHIP, WHERE THEY LEARNED AV EDITING AND PRODUCTION, ALONG WITH SOCIAL MEDIA MANAGEMENT. 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. 2205823 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 true false true false false false false false true false false false false false false false true false false false true 10 0 37 true true true false false false false false false false false false true false false false X 8 5 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 218654 0 0 REBECCA LING DIRECTOR 40.00 X 171510 0 0 ROGER HAMACHER COO 40.00 X 149423 0 0 ISAAC SMOLDEN SECRETARY 40.00 X X 73500 0 0 KURT HOENACK DIRECTOR 40.00 X 57994 0 0 DEBORAH BITNEY CFO 20.00 X 50925 0 0 STEPHANIE BERTA TREASURER 1.88 X X 0 0 0 VICKI OTTE CHAIR 1.89 X X 0 0 0 MICHAEL CARSON VICE CHAIR 6.58 X X 0 0 0 DAVID BALMER DIRECTOR 3.00 X 0 0 0 CATHY COTTLE DIRECTOR 1.78 X 0 0 0 722006 3 false true false WATTERSON CONSTRUCTION 6500 INTERSTATE CIRCLE ANCHORAGE AK 99518 CONSTRUCTION 917223 64NORTH ARCHITECTURE LTD 719 N FAIRFAX AVENUE STE C LOS ANGELES CA 90046 ARCHITECTURE/DE 764995 REBECCA LING PO BOX 877624 WASILLA AK 99687 CONSULTING 171510 RENT IN THE VALLEY 357 E PARKS HWY WASILLA AK 99654 PROPERTY MANAGE 140807 R SQUARED CONTRACTING INC 2860 E ODSATHER CIRCLE WASILLA AK 99654 CONSTRUCTION 101696 5 9323 120138 3138612 463193 24000 3731266 JOB TRAINING - CAFE/BOUTIQUE 611699 96620 96620 CLIENT HOUSING 624229 18164 18164 114784 1873 1873 31114 120138 38152 -7038 -7038 625150 586023 39127 39127 3880012 114784 39127 -5165 396300 396300 722007 441253 280754 1070892 628558 442334 13196 4151 9045 129449 71921 57528 8738 8738 14100 14100 59745 59620 125 11920 11571 134 215 102570 88508 11047 3015 75947 49301 26336 310 221180 172250 48930 23417 14096 8822 499 5976 5205 771 41238 41238 18551 703 17848 GAIN/LOSS ON DISPOSAL 346575 23541 323034 CLIENT SERVICES 150186 150128 58 EQUIPMENT, R&M 53662 42472 11190 DUES AND FEES 24822 3308 20853 661 1699 1699 3492170 2205823 1281647 4700 53486 42868 854293 256831 86861 593907 5711 4139009 64743 2990952 4074266 11933 14328 3997525 4987911 151073 581420 52962 225159 204035 806579 X 3673644 3956173 119846 225159 3793490 4181332 3997525 4987911 X 387842 X false true X true true true X 1407065 2165002 3404208 4354584 3731266 15062125 1407065 2165002 3404208 4354584 3731266 15062125 15062125 2193 1624 1833 14542 1873 22065 35088 39127 74215 168353 256573 126889 551815 15710220 218915 0.95870 0.93050 X PART II, LINE 10 551,815 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 2024 - MAY 2024. 1132510 1132510 91129 64108 27021 2915370 635 2914735 4074266 X 3918165 38153 38153 3880012 3880012 3530323 38153 38153 3492170 3492170 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 FR DIRECT COSTS 38,153 SCHEDULE D, PAGE 4, PART XII, LINE 2D FR DIRECT COSTS 38,153 ROTARY FUNDRAIS 85581 83865 1716 121 1595 377 GOLF FUNDRAISER 65671 36273 29398 1407 16980 13706 3966 151252 120138 31114 1407 16980 13827 1595 4343 38152 -7038 220558 147400 5703 11555 48584 false 389692 290282 13149 58138 false 14900 7109 610 3493 false 625150 444791 5703 25314 110215 586023 39127 AK true false true false 1.00000 ALISA LARSON 300 N WILLOW ST WASILLA AK 99654 true 39127 141233 BIG VALLEY BINGO 2431 E OLD MATANUSKA RD WASILLA AK 99654 ALISA LARSON 819 MANAGES GAMING RELATIONSHIP X true 39127 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 39,127 true MY HOUSE HOLDING AND DEV CORP 300 N WILLOW ST WASILLA AK 99654 991647965 501C2 396300 BUILDING 1 false false false false false false false false false MICHELLE OVERSTREET CEO 218654 218654 REBECCA LING DIRECTOR 171510 171510 REBECCA LING BOARD DIRECTOR 171510 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 12/31/2024: ENROLLED 146 NEW CLIENTS AND SERVED A TOTAL OF 312 UNIQUE INDIVIDUALS WITH CASE MANAGEMENT, AND WRAP-AROUND SERVICES INCLUDING FOOD, CLOTHING, SHOWERS AND LAUNDRY. THIS IS ALL DONE WITH A STAFF OF ONE FULL-TIME AND ONE PART- TIME CASE MANAGER, 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 HAVE SERVED A TOTAL OF 1,224 YOUTH SINCE INCEPTION. WE ENDED THE YEAR WITH 32 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 IS PREPARING TO OPEN THE FIRST OF ITS KIND IN ALASKA 3.1 RESIDENTIAL FACILITY FOR YOUTH AGED 18-25 WHO EXPERIENCE CO-OCCURRING DISORDERS. THIS PROGRAM WILL OPEN ITS DOORS JANUARY 2025 AND WILL HAVE A 9 -BED CAPACITY. THIS IS THE DIRECT RESULT OF 63% OF OUR ENROLLMENTS THIS YEAR HAVING CO-OCCURRING DISORDERS. WE PROVIDED 1,511 MEALS THROUGH OUR MONDAY- FRIDAY SUPPER CLUB, AVAILABLE TO YOUTH WITHIN THE 14-25 AGE RANGE. MYHOUSE'S LEGACY FOR-PROFIT BUSINESSES; GATHERING GROUNDS CAF AND STEAMDRIVEN BOUTIQUE PROVIDED JOB TRAINING TO 34CLIENTS. 21 CLIENTS GRADUATED THE PROGRAM WITH 80% MAINTAINING EMPLOYMENT FOR THREE MONTHS OR LONGER AFTER COMPLETION. 10 CLIENTS RECEIVED THEIR GED OR HIGH SCHOOL DIPLOMA. 40% OF CLIENTS COMING IN THE DOOR HAVE NO HIGH SCHOOL COMPLETION OR GED. IN 2024 25% OF OUR NEW ENROLLMENTS REPORTED SUICIDAL THOUGHTS, ATTEMPTS, IDEATION. MY HOUSE HAS RESPONDED TO THIS GROWING CONCERN BY PROVIDING CLINICAL SERVICES ON SITE TO ADDRESS THIS ISSUE. UNFORTUNATELY, ONE CLIENT DIED FROM SUICIDE. NARCAN KITS, WHICH PREVENT OPIATE OVERDOSES AND DEATH, ARE DISTRIBUTED BY MY HOUSE AND TWO OF OUR STAFF MEMBERS ARE CERTIFIED TO PROVIDE TRAINING IN THEIR USE. OUR STAFF DISTRIBUTED 215 KITS IN 2024. THE ALLIANCE TO STOP HUMAN TRAFFICKING IN ALASKA (ASHTA) WHICH IS BASED AT MYHOUSE CONDUCTED 32AWARENESS & 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. BEGAN A LIMITED PODCAST BASED ON THE "12 STEPS" ENTITLED "EXIT 12" WHERE STAFF AND CLIENTS DISCUSS THEIR EXPERIENCE IN RECOVERY WITH THE 12-STEP PROGRAM. WE ALSO CREATED MULTIPLE VIDEOS, THAT FEATURED WORK DONE AT MY HOUSE FOR OUR YOUTUBE CHANNEL. THIS INCLUDED NEW JOB-TRAINING VIDEOS FOR PARTICIPANTS IN OUR PROGRAM, AS WELL AS MULTIPLE VIDEOS FOR GRANT PROGRESS AND COVERAGE OF MY HOUSE EVENTS. MANY OF THESE VIDEOS WERE SHORTS THAT PROMOTED RECOVERY OR THE MY HOUSE JOB-TRAINING PROGRAMS. WE ALSO HAD OUR FIRST INTERN GRADUATE FROM OUR COMMUNICATIONS INTERNSHIP, WHERE THEY LEARNED AV EDITING AND PRODUCTION, ALONG WITH SOCIAL MEDIA MANAGEMENT. 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 THE CEO 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 FR DIRECT COSTS 38,153 FR DIRECT COSTS -38,153 MY HOUSE HOLDING AND DEVELOPMENT 300 N WILLOW WASILLA AK 996547042 991647965 HOLDING CO AK 501C2 MAT SU MAT SU YOUTH HOUSING false false true false false false false false false false false false false false false false false false false false MY HOUSE HOLDING AND DEVELOPMENT B 842485 FMV