Interfaith Shelter Network Inc
- Assets
- $3.7m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 46
- Location
- Santa Rosa, CA
- Founding
- 11/1996
- Data as of
- 06/2023
- EIN
- 68-0222942
Organization Overview
Interfaith Shelter Network Inc is located in Santa Rosa, CA. The organization was established in 1996. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Interfaith Shelter Network Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interfaith Shelter Network 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 Shelter Network Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 14.1% 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
ALL IFSN PROGRAMS ADHERE TO THE HOUSING FIRST MODEL AND STRIVE TO ASSIST INDIVIDUALS IN PERMANENTLY RESOLVING HOMELESSNESS. WE ACHIEVE THESE GOALS THROUGH OUR RAPID RE-HOUSING, TRANSITIONAL HOUSING AND HYBRID RAPID RE-HOUSING AND TRANSITIONAL HOUSING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HYBRID RAPID RE-HOUSING AND TRANSITIONAL HOUSING PROGRAMS:IFSN PARTNERS WITH THE SONOMA COUNTY HUMAN SERVICES TO PROVIDE INTERIM HOUSING AND PERMANENT HOUSING PLACEMENT SERVICES TO HOMELESS FAMILIES INVOLVED WITH CHILD WELFARE AND DISABLED HOUSEHOLDS APPLYING FOR BENEFITS. IFSN MAY SERVE UP TO 15 HOMELESS FAMILIES AT A TIME THREE TRANSITIONAL HOUSES AND UP TO 16 HOUSEHOLDS WITH DISABILITIES IN TWO ADDITIONAL TRANSITIONAL HOUSES. IFSN PROVIDES CASE MANAGEMENT, HOUSING SEARCH AND PLACEMENT, COUNSELING, JOB PLACEMENT, CREDIT REPAIR, AND BUDGETING SERVICES. WE ALSO PROVIDE RENTAL ASSISTANCE TO FAMILIES TO HELP WITH THEIR TRANSITION INTO PERMANENT HOUSING. WE CONTINUE TO SUPPORT THESE FAMILIES WITH HOUSING STABILITY CASE MANAGEMENT FOR UP TO 24 MONTHS WHILE THEY ARE IN PERMANENT HOUSING.
TRANSITIONAL HOUSING PROGRAMS:IFSN OPERATED EIGHT TRANSITIONAL HOUSES DURING THE YEAR ENDED JUNE 30, 2023. THE HOUSES ARE FUNDED THROUGH GOVERNMENT CONTRACTS, GRANTS, PROGRAM FEES AND DONATIONS. THESE HOUSES SERVE PREVIOUSLY INCARCERATED ADULTS, ADULTS ON PRETRIAL RELEASE, VETERANS AND OTHER HOMELESS INDIVIDUALS. WE GENERALLY SERVE INDIVIDUALS FOR 6 TO 18 MONTHS WHILE THEY SEEK PERMANENT STABLE HOUSING OF THEIR OWN. OUR CASE MANAGERS CREATE INDIVIDUALIZED HOUSING PLANS FOR EACH CLIENT. UTILIZING OUR CLINICAL TEAM, CASE MANAGERS AND COMMUNITY SERVICES, IFSN IS ABLE TO PROVIDE THERAPY, COUNSELING, JOB PLACEMENT, BUDGETING, HOUSING WORKSHOPS AND PLACEMENT, AND REFERRALS TO LOCAL HEALTH CARE, CREDIT COUNSELING AND EDUCATIONAL SERVICES, AS NEEDED. OUR TRANSITIONAL HOUSING PROGRAMS CAN SERVE UP TO 100 HOUSEHOLDS AT A TIME.
RAPID RE-HOUSING PROGRAMS:OUR RAPID RE-HOUSING PROGRAMS DEVELOP PERMANENT HOUSING SOLUTIONS THROUGH THE ESTABLISHMENT OF A NETWORK OF LOCAL LANDLORD PARTNERS. IN ADDITION, THROUGH HOUSING LOCATION AND PLACEMENT SERVICES, CASE MANAGEMENT STAFF PREPARE PARTICIPANTS FOR THE HOUSING SEARCH PROCESS, PROVIDING HOUSING LOCATION ASSISTANCE, AND FACILITATING PERMANENT HOUSING PLACEMENT. INTENSIVE HOUSING STABILIZATION CASE MANAGEMENT, INCLUDING FINANCIAL ASSISTANCE AND LANDLORD LIAISON SERVICES, IS ALSO PROVIDED TO HOUSEHOLDS TO ENSURE THEY MAINTAIN HOUSING A MINIMUM OF 6-MONTHS POST PROGRAM GRADUATION. OUR RAPID RE-HOUSING PROGRAMS SERVE OVER 100 HOUSEHOLDS PER YEAR, INCLUDING APPROXIMATELY 20 TRANSITIONAL AGED FOSTER YOUTH PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Savon Executive Dir. | Officer | 40 | $81,936 |
Beth Henigan Fmr Exec. Dir. | Officer | 40 | $80,771 |
Eric Haugen President | OfficerTrustee | 4 | $0 |
John Mcentagart Member | Trustee | 2 | $0 |
Allan Jones Secretary | OfficerTrustee | 2 | $0 |
Gillian Haley Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $876,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $497,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,374,780 |
| Total Program Service Revenue | $3,172,122 |
| Investment income | $352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,559,975 |
| 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. | $115,367 |
| Compensation of current officers, directors, key employees. | $57,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,469,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166,738 |
| Payroll taxes | $128,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,054 |
| Advertising and promotion | $0 |
| Office expenses | $17,254 |
| Information technology | $5,090 |
| Royalties | $0 |
| Occupancy | $735,486 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,065 |
| Interest | $4,566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,578 |
| Insurance | $38,993 |
| All other expenses | $24,584 |
| Total functional expenses | $4,188,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,802 |
| Savings and temporary cash investments | $119,274 |
| Pledges and grants receivable | $367,300 |
| Accounts receivable, net | $706,271 |
| 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 | $21,807 |
| Net Land, buildings, and equipment | $1,589,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $644,000 |
| Other assets | $52,875 |
| Total assets | $3,657,395 |
| Accounts payable and accrued expenses | $478,466 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $171,065 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $646,550 |
| Total liabilities | $1,296,081 |
| Net assets without donor restrictions | $1,994,014 |
| Net assets with donor restrictions | $367,300 |
| 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 | $3,657,395 |