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Nonprofiteer
← INTERFAITH PARTNERSHIP FOR THE HOMELESS

Form 990 for tax year 2023

Filed by INTERFAITH PARTNERSHIP FOR THE HOMELESS.

Totals

Total revenue
$6,732,576
Total expenses
$6,322,624
Contributions and grants received
$5,930,601
Grants paid
$0
Program service revenue
$204,856
Investment income
$147,880
Other revenue
$449,239
Total assets, end of year
$15,685,502
Total liabilities, end of year
$3,967,655
Net assets or fund balances, end of year
$11,717,847
Program services expenses (Part IX)
$4,831,575
Management and general expenses
$1,202,039
Fundraising expenses
$289,010
Program service expenses (Part III)
$4,831,575

Program services were 76.4% 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)

    $1,968,162

  • 1f · All other contributions, gifts and grants

    $3,962,439

  • 1g · Noncash contributions included above

    $407,174

  • 2a · Program service revenue: RESPITE - PER DIEM

    total $204,856 · related or exempt $204,856

  • 3 · Investment income

    total $134,945 · excluded $134,945

  • 6a · Gross rents

    real property $319,589

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $319,589

  • 6d · Net rental income or loss

    total $319,589 · related or exempt $319,589

  • 7a · Gross sales of assets other than inventory

    securities $107,889

  • 7b · Less cost or other basis and sales expenses

    securities $94,954

  • 7c · Gain or loss

    securities $12,935

  • 7d · Net gain or loss

    total $12,935 · excluded $12,935

  • 11a · Other revenue: PROVIDED SERVICES

    total $90,027 · related or exempt $90,027

  • 11b · Other revenue: AMBASSADOR SERVICES

    total $39,623 · related or exempt $39,623

  • 11e · Other revenue, total

    $129,650

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $614,964 · program services $446,260 · management and general $131,800 · fundraising $36,904

  • 7 · Other salaries and wages

    total $2,726,695 · program services $1,978,678 · management and general $584,391 · fundraising $163,626

  • 8 · Pension plan contributions

    total $766,490 · program services $442,542 · management and general $271,207 · fundraising $52,741

  • 11c · Fees: accounting

    total $60,425 · management and general $60,425

  • 11g · Fees: other

    total $449,153 · program services $385,489 · management and general $63,664

  • 13 · Office expenses

    total $36,012 · program services $36,012

  • 16 · Occupancy

    total $550,506 · program services $550,506

  • 17 · Travel

    total $12,132 · program services $12,132

  • 20 · Interest

    total $90,552 · management and general $90,552

  • 22 · Depreciation, depletion and amortization

    total $324,047 · program services $324,047

  • 23 · Insurance

    total $139,941 · program services $139,941

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $156,570 · program services $156,570

  • 24b · Other expenses: HOUSEHOLD SUPPLIES

    total $152,187 · program services $116,448 · fundraising $35,739

  • 24c · Other expenses: FOOD

    total $97,624 · program services $97,624

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $61,396 · program services $61,396

  • 24e · All other expenses

    total $83,930 · program services $83,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $576,499 · end of year $971,654

  • 4 · Accounts receivable

    beginning of year $1,421,678 · end of year $1,414,252

  • 7 · Other notes and loans receivable

    beginning of year $6,701,000 · end of year $6,701,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,908 · end of year $38,927

  • 10a · Land, buildings and equipment: cost or other basis

    $7,114,793

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,532,199

  • 10c · Land, buildings and equipment, net

    beginning of year $4,222,384 · end of year $4,582,594

  • 11 · Investments: publicly traded securities

    beginning of year $1,009,246 · end of year $1,221,898

  • 15 · Other assets

    beginning of year $887,044 · end of year $755,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $403,405 · end of year $587,043

  • 19 · Deferred revenue

    beginning of year $10,913 · end of year $456,954

  • 25 · Other liabilities

    beginning of year $3,133,627 · end of year $2,923,658

  • 27 · Net assets without donor restrictions

    beginning of year $11,292,814 · end of year $11,717,847

Mission and programs · 2023

Mission

IN RECOGNITION OF THE DIGNITY AND VALUE OF EVERY HUMAN LIFE, THE MISSION OF INTERFAITH PARTNERSHIP FOR THE HOMELESS (IPH) IS TO ADDRESS THE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELF-SUFFICIENCY, EMPOWERMENT, AND STABILITY.

Activities or mission (Part I)

ADDRESS THE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELF-SUFFICIENCY, EMPOWERMENT, AND STABILITY.

  • ACTIVITIES CONSIST OF A NIGHT SHELTER PROGRAM, A SOCIAL SERVICE DAY PROGRAM AND A MEDICAL RESPITE PROGRAM. VOLUNTEERS ALSO ADVOCATE IN THE COMMUNITY FOR HOMELESS CLIENTS SEEKING FOOD, CLOTHING, EMPLOYMENT & OTHER NECESSITIES. THE NIGHT SHELTER PROGRAM PROVIDES SLEEPING FACILITIES & HOT MEALS. THE DAY PROGRAM AFFORDS CLIENT JOB DEVELOPMENT TRAINING & PLACEMENT, CASEWORK & REFERRAL SERVICES. THE MEDICAL RESPITE PROGRAM ASSISTS AN UNDERSERVED, TARGETED POPULATION THAT CURRENTLY LACKS ACCESS TO POST-HOSPITAL CARE, AND WHO FREQUENTLY USE THE EMERGENCY DEPARTMENT FOR NON-EMERGENCY HEALTH CONCERNS.

    Expenses $4,831,575 · Revenue $654,095

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMANDA GOYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARRIE HOFFMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ALBERT TURO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JOHN PUIG

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SARAH HODGES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ERIC R HARDIMAN PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TAMIKA OTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL W THURSTON JR PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANINE ROBITAILLE

    EXECUTIVE DIRECTOR

    Total calculated
    $202,165
    From this org
    $175,986
    From related orgs
    $0
    Other
    $26,179
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $154,329
    Bonus
    $21,657
    Other
    $0
    Deferred
    $20,508
    Nontaxable benefits
    $5,671
    Filer's total
    $202,165

  • CHRISTINE MCDONOUGH

    FINANCE DIRECTOR (THRU 11/5/23)

    Total calculated
    $185,656
    From this org
    $155,656
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $141,579
    Bonus
    $14,077
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $0
    Filer's total
    $185,656

  • NADINE WALSH

    FINANCE DIRECTOR (START 11/6/23)

    Total calculated
    $18,173
    From this org
    $18,173
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • BONNIE ST ONGE

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $157,408
    From this org
    $136,849
    From related orgs
    $0
    Other
    $20,559
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $122,772
    Bonus
    $14,077
    Other
    $0
    Deferred
    $18,581
    Nontaxable benefits
    $1,978
    Filer's total
    $157,408

  • KRISTEN GIROUX

    DEPUTY DIRECTOR

    Total calculated
    $151,556
    From this org
    $135,549
    From related orgs
    $0
    Other
    $16,007
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $121,472
    Bonus
    $14,077
    Other
    $0
    Deferred
    $12,729
    Nontaxable benefits
    $3,278
    Filer's total
    $151,556

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202443069349301729

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