Interfaith Hospitality Network Of Colorado Springs
- Assets
- $529.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Colorado Springs, CO
- Founding
- 06/1997
- Data as of
- 09/2021
- EIN
- 84-1366832
Organization Overview
Interfaith Hospitality Network Of Colorado Springs is located in Colorado Springs, CO. The organization was established in 1997. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Interfaith Hospitality Network Of Colorado Springs employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interfaith Hospitality Network Of Colorado Springs 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 09/2021, Interfaith Hospitality Network Of Colorado Springs generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $1.4m during the year ending 09/2021. While expenses have increased by 27.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE FOR HOMELESS FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISH A NETWORK OF CONGREGATIONS AND COMMUNITY RESOURCES THAT PROVIDE SHELTER, MEALS AND COMPREHENSIVE ASSISTANCE TO HOMELESS FAMILIES TO SUPPORT THEIR EFFORT TO BECOME SELF-SUFFICIENT. RECENT PROGRAM EXPANSIONS INCLUDE PREVENTING HOMELESSNESS FOR FAMILIES WITH CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kat Lilley CEO | Officer | 40 | $69,302 |
Zac Egeler Treasurer | OfficerTrustee | 5 | $0 |
Fotios Burtzos Past President | OfficerTrustee | 3 | $0 |
Carolyn Pace President | OfficerTrustee | 5 | $0 |
Judith Owsley Secretary | OfficerTrustee | 3 | $0 |
Richard Conn Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $968,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,019 |
| Noncash contributions included in lines 1a–1f | $60 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,328,459 |
| Total Program Service Revenue | $5,929 |
| Investment income | $455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,964 |
| Net Income from Fundraising Events | $51,989 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,110 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,413,360 |
| 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. | $81,194 |
| Compensation of current officers, directors, key employees. | $12,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $561,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,465 |
| Payroll taxes | $53,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,918 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,683 |
| Interest | $3,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,194 |
| Insurance | $18,278 |
| All other expenses | $19,892 |
| Total functional expenses | $1,442,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $196,382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,665 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $529,555 |
| Accounts payable and accrued expenses | $92,358 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $73,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $180,358 |
| Net assets without donor restrictions | $347,522 |
| Net assets with donor restrictions | $1,675 |
| 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 | $529,555 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Interfaith Hospitality Network Of Colorado Springs has recieved totaling $166,018.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Of Colorado Oakland, CA PURPOSE: Individual Financial Health | $80,000 |
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: HUMAN SERVICES | $27,000 |
Pikes Peak United Way Colorado Springs, CO PURPOSE: Support the Charitable Purpose of the Organization | $18,218 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,550 |
Family Promise Inc Summit, NJ PURPOSE: FBH HOUSING GRANT | $15,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $6,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Services And Food Bank Inc Provo, UT | $5,489,511 | $12,482,140 |
Albuquerque Health Care For The Homeless Inc Albuquerque, NM | $9,726,634 | $8,408,602 |
Shelter The Homeless Committee Inc Salt Lake City, UT | $80,598,080 | $5,255,300 |
Youth On Their Own Tucson, AZ | $15,056,651 | $5,729,576 |
The Inn Between Salt Lake City, UT | $5,928,190 | $2,354,240 |
Steelbridge Ministries Albuquerque, NM | $4,191,258 | $2,008,143 |
Casa De Peregrinos Inc Las Cruces, NM | $1,546,785 | $1,701,397 |
Interfaith Hospitality Network Of Colorado Springs Colorado Springs, CO | $529,555 | $1,413,360 |
Hope-Homeless Outreach Providing Encouragement Longmont, CO | $552,586 | $1,213,052 |
Arizona Housing Coalition Phoenix, AZ | $1,512,847 | $1,145,152 |
Colorado River Regional Crisis Services Parker, AZ | $640,987 | $928,797 |
Family Promise Of Lawrence Inc Lawrence, KS | $839,532 | $814,364 |