Logo for "Matsu Valley Interfaith Hospitality Network"

Matsu Valley Interfaith Hospitality Network

Matsu Valley Interfaith Hospitality Network

Wasilla, AK, US
501(c)(3)
EIN
68-0510566
Logo for "Matsu Valley Interfaith Hospitality Network"

Matsu Valley Interfaith Hospitality Network

Wasilla, AK, US
501(c)(3)
EIN
68-0510566

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$781,923

Property, Plant, & Equipment (net)
91%
Cash & Equivalents
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$116,604

Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$47,763
$68,332
+43%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$1,306
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$731,759
$713,591
-2%
Other Assets
-
-
-
Total Assets
$780,828
$781,923
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$615
$2,500
+307%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$123,304
$114,104
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$123,919
$116,604
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$665,319
-
Net assets
2023
2024
Change
Net assets
+$656,909
+$665,319
+1%
Balance Sheet
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