Form 990 for tax year 2023
Filed by INTERFAITH SANCTUARY HOUSINGSERVICES INC.
Totals
- Total revenue
- $10,231,799
- Total expenses
- $4,163,762
- Contributions and grants received
- $9,945,776
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,248
- Other revenue
- $282,775
- Total assets, end of year
- $11,920,349
- Total liabilities, end of year
- $2,475,282
- Net assets or fund balances, end of year
- $9,445,067
- Program services expenses (Part IX)
- $3,517,659
- Management and general expenses
- $365,646
- Fundraising expenses
- $280,457
- Program service expenses (Part III)
- $3,517,659
Program services were 84.5% 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.
-
1c · Fundraising events
$105,730
-
1e · Government grants (contributions)
$3,083,982
-
1f · All other contributions, gifts and grants
$6,756,064
-
1g · Noncash contributions included above
$31,009
-
3 · Investment income
total $3,248 · excluded $3,248
-
8a · Fundraising events: gross income
$332,666
-
8a · Fundraising events: contributions included on line 1c
$105,730
-
8b · Fundraising events: direct expenses
$49,891
-
8c · Net income from fundraising events
total $282,775 · excluded $282,775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $188,657 · program services $152,082 · management and general $13,337 · fundraising $23,238
-
7 · Other salaries and wages
total $1,249,803 · program services $1,006,922 · management and general $85,494 · fundraising $157,387
-
9 · Other employee benefits
total $110,759 · program services $89,845 · management and general $10,582 · fundraising $10,332
-
10 · Payroll taxes
total $121,916 · program services $101,854 · management and general $7,402 · fundraising $12,660
-
11c · Fees: accounting
total $29,100 · management and general $29,100
-
11g · Fees: other
total $130,884 · program services $92,524 · management and general $3,795 · fundraising $34,565
-
12 · Advertising and promotion
total $528 · fundraising $528
-
13 · Office expenses
total $125,390 · program services $53,626 · management and general $44,653 · fundraising $27,111
-
14 · Information technology
total $45,896 · program services $31,048 · management and general $7,201 · fundraising $7,647
-
16 · Occupancy
total $1,632,353 · program services $1,590,293 · management and general $42,060
-
17 · Travel
total $29,386 · program services $29,386
-
20 · Interest
total $66,842 · management and general $66,842
-
22 · Depreciation, depletion and amortization
total $58,134 · program services $58,134
-
23 · Insurance
total $53,338 · management and general $53,338
-
24a · Other expenses: CLIENT SPECIFIC EXPENSE
total $280,810 · program services $280,718 · management and general $92
-
24b · Other expenses: TRAINING & SUPPORT
total $20,467 · program services $20,467
-
24c · Other expenses: OTHER
total $19,499 · program services $10,760 · management and general $1,750 · fundraising $6,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,412,432 · end of year $7,262
-
2 · Savings and temporary cash investments
beginning of year $35,274 · end of year $4,068,204
-
3 · Pledges and grants receivable
beginning of year $614,116 · end of year $3,421,818
-
9 · Prepaid expenses and deferred charges
beginning of year $11,745 · end of year $25,993
-
10a · Land, buildings and equipment: cost or other basis
$4,654,296
-
10b · Land, buildings and equipment: accumulated depreciation
$345,081
-
10c · Land, buildings and equipment, net
beginning of year $2,987,976 · end of year $4,309,215
-
14 · Intangible assets
beginning of year $0 · end of year $87,857
-
17 · Accounts payable and accrued expenses
beginning of year $308,485 · end of year $1,000,282
-
23 · Secured mortgages and notes payable
beginning of year $2,376,028 · end of year $1,475,000
-
27 · Net assets without donor restrictions
beginning of year $1,171,769 · end of year $1,930,160
-
28 · Net assets with donor restrictions
beginning of year $2,205,261 · end of year $7,514,907
Mission and programs · 2023
Mission
INTERFAITH SANCTUARY IS A COLLABORATION OF PEOPLE OF FAITH AND PEOPLE OF GOODWILL WHO PROVIDE SHELTER AND SERVICES TO THE HOMELESS. WE PROVIDE OVERNIGHT SHELTER FOR MEN, WOMEN, AND CHILDREN, AND SUPPORTIVE SERVICES TO PROMOTE GREATER SELF-SUFFICIENCY, WELL-BEING, AND PERMANENT HOUSING ACQUISITION.
Activities or mission (Part I)
INTERFAITH SANCTUARY IS A COLLABORATION OF PEOPLE OF FAITH AND PEOPLE OF GOOD WILL WHO PROVIDE SHELTER AND SERVICES TO HOMELESS. WE PROVIDE OVERNIGHT SHELTER FOR MEN, WOMEN, AND CHILDREN, AND SUPPORTIVE SERVICES TO PROMOTE GREATER SELF-SUFFICIENCY, WELL-BEING, AND PERMANENT HOUSING ACQUISITION.
-
SUPPORTIVE SERVICES - INTERFAITH SANCTUARY STAFF, VOLUNTEERS, AND COMMUNITY PARTNERS PROVIDE A VARIETY OF SOCIAL SERVICES. DISABILITY SUPPORT HELPS PERSONS WITH DISABILITIES TO APPLY FOR SSI, SSD, AND MEDICAL BENEFITS. FAMILY STRENGTHENING EMPHASIZES HEALTH FAMILIES THROUGH CASE MANAGEMENT, PARENTING CLASSES, AND STRUCTURED EDUCATIONAL ACTIVITIES FOR CHILDREN.
Expenses $2,689,391
-
EMERGENCY SHELTER - PROVIDES OVERNIGHT SHELTER FOR UP TO 165 PEOPLE FROM 6PM TO 7AM, WITH LIGHT DINNERS PROVIDED BY LIFE'S KITCHEN AND THE IDAHO FOOD BANK. SINGLE MEN AND WOMEN HAVE SEPARATE SLEEPING AND BATHING IN THE SHELTER WITH COMMON DINING AND SOCIAL AREA, WHICH IS LOCATED OUTSIDE WHEN POSSIBLE DUE TO COVID. FAMILIES WITH CHILDREN, MEDICALLY FRAGILE AND SENIORS ARE CURRENTLY LOCATED AT A HOTEL IN ORDER TO MAINTAIN SOCIAL DISTANCING AS PART OF THE COVID PROTOCOL.
Expenses $828,268
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew J ScogginANDREW J SCOGGIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jerry SturgillJERRY STURGILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Cody PerdueCODY PERDUE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elinor CheheyELINOR CHEHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Richard W StoverRICHARD W STOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rabbi Dan FinkRABBI DAN FINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mary CroninMARY CRONIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ann O HubbertANN O HUBBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brooke BatesBROOKE BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joel GilmerJOEL GILMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jodi D Peterson-StigersJODI D PETERSON-STIGERS
EXECUTIVE DIRECTOR
- Total calculated
- $91,831
- From this org
- $85,000
- From related orgs
- $0
- Other
- $6,831
- Hours/week
- 40
-
Cynthia CobbCYNTHIA COBB
DIRECTOR OF ADMIN
- Total calculated
- $95,709
- From this org
- $87,746
- From related orgs
- $0
- Other
- $7,963
- 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
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510349349301566
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.