Form 990 for tax year 2023

Filed by SALEM INTERFAITH HOSPITALITY NETWORK.

Totals

Total revenue: $545,733
Total expenses: $572,707
Contributions and grants received: $534,067
Grants paid: $149,852
Program service revenue: $0
Investment income: $14,406
Other revenue: -$2,740
Total assets, end of year: $1,820,157
Total liabilities, end of year: $304,641
Net assets or fund balances, end of year: $1,515,516
Program services expenses (Part IX): $471,988
Management and general expenses: $68,091
Fundraising expenses: $32,628
Program service expenses (Part III): $471,988

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$247,931
1f · All other contributions, gifts and grants

$286,136
1g · Noncash contributions included above

$17,390
3 · Investment income

total $10,802 · excluded $10,802
6a · Gross rents

real property $5,555
6b · Less rental expenses

real property $8,295
6c · Rental income or loss

real property -$2,740
6d · Net rental income or loss

total -$2,740 · excluded -$2,740
7a · Gross sales of assets other than inventory

securities $4,554 · other assets $17,500
7b · Less cost or other basis and sales expenses

securities $0 · other assets $18,450
7c · Gain or loss

securities $4,554 · other assets -$950
7d · Net gain or loss

total $3,604 · excluded $3,604

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $149,852 · program services $149,852
5 · Compensation of officers, directors and key employees

total $91,075 · program services $45,538 · management and general $36,429 · fundraising $9,108
7 · Other salaries and wages

total $163,467 · program services $137,312 · management and general $16,347 · fundraising $9,808
9 · Other employee benefits

total $418 · program services $351 · management and general $42 · fundraising $25
10 · Payroll taxes

total $27,846 · program services $20,169 · management and general $5,627 · fundraising $2,050
11f · Fees: investment management

total $7,285 · management and general $7,285
11g · Fees: other

total $17,987 · program services $17,087 · management and general $540 · fundraising $360
13 · Office expenses

total $13,004 · program services $12,354 · management and general $390 · fundraising $260
14 · Information technology

total $591 · program services $591
16 · Occupancy

total $45,122 · program services $45,122
17 · Travel

total $3,805 · program services $3,805
19 · Conferences, conventions and meetings

total $12,446 · program services $1,609 · fundraising $10,837
21 · Payments to affiliates

total $8,501 · program services $8,501
22 · Depreciation, depletion and amortization

total $20,245 · program services $19,084 · management and general $1,161
23 · Insurance

total $9,003 · program services $8,553 · management and general $270 · fundraising $180
24a · Other expenses: DAY CENTER EXPENSES

total $1,256 · program services $1,256
24b · Other expenses: PET SHELTER EXPENSES

total $804 · program services $804

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,504 · end of year $200
2 · Savings and temporary cash investments

beginning of year $301,812 · end of year $342,368
3 · Pledges and grants receivable

beginning of year $99,646
10a · Land, buildings and equipment: cost or other basis

$852,614
10b · Land, buildings and equipment: accumulated depreciation

$191,430
10c · Land, buildings and equipment, net

beginning of year $663,509 · end of year $661,184
12 · Investments: other securities

beginning of year $776,107 · end of year $816,405
15 · Other assets

beginning of year $18,450 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $14,228 · end of year $2,780
23 · Secured mortgages and notes payable

beginning of year $307,500 · end of year $301,861
27 · Net assets without donor restrictions

beginning of year $744,025 · end of year $690,698
28 · Net assets with donor restrictions

beginning of year $796,275 · end of year $824,818

Mission and programs · 2023

Mission

WE ARE CONGREGATIONS PRACTICING HOSPITALITY TO STAND AGAINST HOMELESSNESS AND SEE LIVES CHANGED, INCLUDING OUR OWN.

IN 2023, WE CONTINUED OUR HYBRID SHELTER MODELS TO BETTER SERVE FAMILIES FACING HOMELESSNESS. WITH SIGNIFICANT SUPPORT FROM OUR FAITH COMMUNITY, OUR INTERFAITH HOSPITALITY NETWORK GREW STRONGER, PROVIDING OVERNIGHT HOUSING, COMPASSIONATE ASSISTANCE, AND FOOD TO FAMILIES IN NEED. THIS SUPPORT ENABLED US TO CONTINUE SHELTERING FAMILIES IN MOTELS AND HOMES THROUGHOUT THE MID-VALLEY REGION. THROUGHOUT THE YEAR, FAMILY PROMISE'S HYBRID SHELTER MODEL PROVIDED EMERGENCY SHELTER FOR 202 PEOPLE, WITH A TOTAL OF 10,164 NIGHTS OF SHELTER AND APPROXIMATELY 30,492 MEALS FOR FAMILIES IN NEED.

Expenses $261,297 · Grants $72,517
GUIDED BY THE VISION THAT CHILDREN ARE BETTER OFF WHEN THEY WAKE UP IN THEIR OWN BED, FAMILY PROMISE CONTINUED ITS STABILIZATION EFFORTS IN 2023. THIS APPROACH OFFERS LONG-TERM RENTAL ASSISTANCE, COMPREHENSIVE CASE MANAGEMENT, AND LIFE SKILLS EDUCATION, LAYING A FOUNDATION FOR SECURITY AND STABILITY. BY DOING SO, WE'RE NOT JUST ADDRESSING IMMEDIATE CHALLENGES; WE'RE CREATING DISTANCE BETWEEN FAMILIES AND LONG-TERM HOUSING INSTABILITY, ALLOWING BOTH PARENTS AND CHILDREN TO ASPIRE TO A BRIGHTER FUTURE. IN 2023, WE ASSISTED 54 NEIGHBORS WITH LONG-TERM RENTAL AID.

Expenses $181,929 · Grants $52,791
THROUGH OUR HOMELESSNESS PREVENTION PROGRAM, WE AIM TO INTERVENE BEFORE A FAMILY FACES THE TRAUMA OF LOSING THEIR HOME. BY PROVIDING CASE MANAGEMENT, COMMUNITY SUPPORTS, RENTAL AID, SECURITY DEPOSIT ASSISTANCE, UTILITY SUPPORT, LANDLORD MEDIATION, AND HOUSING LOCATION SERVICES, WE STRIVE TO KEEP FAMILIES INTACT AND HOUSED. THIS IS MORE THAN JUST GOOD PUBLIC POLICY; IT'S ALSO A SOUND FISCAL APPROACH. LAST YEAR, FAMILY PROMISE SUCCESSFULLY PREVENTED 260 PEOPLE FROM FACING HOMELESSNESS.

Expenses $28,762 · Grants $24,544

As filed on the 2023 return.

Listed in Part VII

Miriam HaugenMIRIAM HAUGEN

TREASURER

Total calculated

$0

Hours/week

1
Christy SpencerCHRISTY SPENCER

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Gigi MerrillGIGI MERRILL

SECRETARY

Total calculated

$0

Hours/week

1
Mat Nyquist Until 22023MAT NYQUIST UNTIL 22023

TREASURER

Total calculated

$0

Hours/week

1
Michael Lamb Until 22023MICHAEL LAMB UNTIL 22023

TRUSTEE

Total calculated

$0

Hours/week

1
Dwayne HiltyDWAYNE HILTY

PRESIDENT

Total calculated

$0

Hours/week

1
Karen Halvorson Since 32023KAREN HALVORSON SINCE 32023

TRUSTEE

Total calculated

$0

Hours/week

1
Tj PutmanTJ PUTMAN

EXECUTIVE DIRECTOR

Total calculated

$91,075

From this org

$84,426

From related orgs

$0

Other

$6,649

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 13 November 2024
IRS schema version: 2023v5.1
Source object: 202423199349316087

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