Interfaith Community Shelter Group Inc is located in Santa Fe, NM. The organization was established in 2010. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Interfaith Community Shelter Group Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interfaith Community Shelter Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Interfaith Community Shelter Group Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE INTERFAITH COMMUNITY SHELTER, INC. IS TO PROVIDE SAFE AND HOSPITABLE SHELTER, FOOD, AND CLOTHING TO MEN, WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS IN THE CITY OF SANTA FE AND TO PROMOTE SELF- RELIANCE BY PROVIDING A POINT OF ENTRY TO THE OTHER SERVICES NECESSARY TO MAKE THE TRANSITION FROM HOMELESSNESS TO STABLE HOUSING. THERE ARE THREE COMPONENTS TO ICS'S CLIENT SERVICES; THE SEASONAL NIGHT SHELTER, THE DAY SERVICES PROGRAM AND THE SUMMER SAFE HAVEN FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INTERFAITH COMMUNITY SHELTER AT PETE'S PLACE CONTINUES TO BE NORTHERN NEW MEXICO'S LARGEST MINIMAL BARRIER - OR COME-AS-YOU-ARE HOMELESS SHELTER. LAST YEAR, THE SHELTER PROVIDED OVER 15,000 BED NIGHTS OF SHELTER AND OVER 37,000 MEALS TO HOMELESS INDIVIDUALS. THE INTERFAITH COMMUNITY SHELTER CONTINUED TO SEE AN INCREASE IN MANY AREAS OF THE SERVICES PROVIDED, BOTH FOR DAY SERVICES AND OVERNIGHT SHELTER. THE SUMMER SAFE HAVEN PROGRAM WAS ABLE TO SERVE 359 GUESTS FOR OVERNIGHT SHELTER. THE SHELTER SAW AN INCREASE IN THE BEDNIGHTS, MEALS, AND DAY SERVICES PROVIDED. THE INTERFAITH COMMUNITY SHELTER HAS HAD MANY SUCCESSES IN CONNECTING GUESTS TO RESOURCES FOR LIFE STABILIZING SERVICES AND PERMANENT HOUSING. ICS CASE MANAGERS WORKED WITH MANY INDIVIDUALS TO ENGAGE IN INTENSIVE CASE MANAGEMENT SERVICES. OUR CASE MANAGERS ENTERED 32 SHELTER GUESTS INTO HMIS AND COMPLETED VI-SPDATS WITH THOSE GUESTS. THEY ALSO AIDED GUESTS IN CONNECTING OR MAINTAINING THEIR BEHAVIORAL HEALTH SERVICES, THROUGH OUR PARTNERSHIP WITH LA SALA, THE LIFE LINK, OR THE CHRISTUS ST. VINCENT'S HUGS PROGRAM. HOMELESS PREVENTION HAS ALSO BEEN A FOCUS OF THE SHELTER'S EFFORTS THROUGH CASE MANAGEMENT. ICS CASE MANAGERS ASSISTED OVER A HUNDRED AND FIFTY INDIVIDUALS RECEIVED HOMELESS PREVENTION SERVICES; REFERRALS WERE ABLE RETAIN THEIR HOUSING THROUGH A ONE-TIME FINANCIAL ASSISTANCE, INCLUDING RENTAL OR UTILITY ASSISTANCE, TRANSPORTATION AND VEHICLE REPAIR ASSISTANCE, DOCUMENTATION ASSISTANCE, ETC. THE SHELTER WAS AWARDED A GRANT BY THE NEW MEXICO DEPARTMENT OF HEALTH AS PART OF THE STATE'S PROJECT PICKUP OR PROVIDING INCLUSIVE AND COMPREHENSIVE CARE FOR UNHOUSED POPULATIONS. IN THE UPCOMING MONTHS, WE WILL TAKE OUR MISSION A STEP FURTHER BY TAKING OUR LIFESAVING SERVICES ON THE ROAD. SHOWERS TO GO IS THE MOBILE HYGIENE AND NAVIGATION SERVICES PROGRAM WE WILL OFFER MOBILE HYGIENE SERVICES, CASE MANAGEMENT, REFERRALS, AND OTHER RESOURCES TO PEOPLE ON THE STREETS WHO CANNOT OR WILL NOT COME INTO PETE'S PLACE. ANOTHER SERVICE THE SHELTER BROUGHT BACK AS PART OF OUR OVERNIGHT SERVICES IS DINNER ONLY. THIS MEANS THAT GUESTS DO NOT HAVE TO STAY OVERNIGHT AT THE SHELTER TO HAVE A MEAL IN THE EVENING. THE NUMBERS OF GUESTS COMING IN FOR DINNER ONLY SERVICES HAS STEADILY INCREASED SINCE THE SERVICE WAS REINITIATED. ICS ACKNOWLEDGES THAT MANY LOW- OR FIXED-INCOME INDIVIDUALS HAVE A DINNER OPTIONS, ESPECIALLY WITH THE IMPACTS OF INFLATION FOR SO MANY. MANY OF THE PEOPLE TO COME TO THE SHELTER FOR DINNER ONLY ARE FORMER GUESTS WHO CONTINUE TO MAKE PETE'S PLACE THEIR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Korina Lopez Executive Di | Officer | 40 | $93,859 |
Beverly Kellam Deputy Direc | Officer | 40 | $63,655 |
Leonard Rand Chair | OfficerTrustee | 5 | $0 |
Natasha Katko Vice-Chair | OfficerTrustee | 1 | $0 |
Jenny Deinlein Secretary | OfficerTrustee | 10 | $0 |
Kent Grubbs Treasurer | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $519,959 |
All other contributions, gifts, grants, and similar amounts not included above | $873,282 |
Noncash contributions included in lines 1a–1f | $48,476 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,393,241 |
Total Program Service Revenue | $0 |
Investment income | $61,200 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,788 |
Net Gain/Loss on Asset Sales | -$75,311 |
Net Income from Fundraising Events | $95,166 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,482,084 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $159,424 |
Compensation of current officers, directors, key employees. | $27,053 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $592,198 |
Pension plan accruals and contributions | $7,078 |
Other employee benefits | $59,119 |
Payroll taxes | $63,300 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,354 |
Fees for services: Other | $10,304 |
Advertising and promotion | $1,706 |
Office expenses | $7,195 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $96,934 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $293 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,730 |
Insurance | $29,299 |
All other expenses | $24,671 |
Total functional expenses | $1,309,123 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $259,992 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $69,833 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $21,138 |
Net Land, buildings, and equipment | $257,067 |
Investments—publicly traded securities | $2,141,438 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $78,585 |
Other assets | $570 |
Total assets | $2,828,623 |
Accounts payable and accrued expenses | $40,738 |
Grants payable | $0 |
Deferred revenue | $8,275 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $80,862 |
Total liabilities | $129,875 |
Net assets without donor restrictions | $2,619,448 |
Net assets with donor restrictions | $79,300 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,828,623 |