Interfaith Shelter Network Of San Diego
- Assets
- $2.0m
- Revenue
- $616.7k
- Investments
- $0.0
- Employees
- 8
- Location
- San Diego, CA
- Founding
- 12/1981
- Data as of
- 12/2023
- EIN
- 95-2630300
Organization Overview
Interfaith Shelter Network Of San Diego is located in San Diego, CA. The organization was established in 1981. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Interfaith Shelter Network Of San Diego employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interfaith Shelter Network Of San Diego 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 12/2023, Interfaith Shelter Network Of San Diego generated $616.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $714.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 9 years. 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 INTERFAITH SHELTER NETWORK OF SAN DIEGO IS A COLLABORATION OF RELIGIOUS, SOCIAL SERVICES, AND GOVERNMENT ENTITIES ARRAYED TO HELP HOMELESS MEMBERS OF THE SAN DIEGO COUNTY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EL NIDO ("THE NEST") IS A TRANSITIONAL LIVING PROGRAM FOR HOMELESS VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. LOCATED IN CENTRAL SAN DIEGO, IN A CONFIDENTIAL SITE FOR SAFETY REASONS, THE PROGRAM OFFERS STABILITY IN HOUSING WHILE ALLOWING THE RESIDENTS TO OFFER EMOTIONAL SUPPORT TO EACH OTHER AND LESS ISOLATION DURING THIS STRESSFUL TIME IN THEIR LIVES. IT ALSO IS RESPECTFUL OF RESIDENTS' AUTONOMY AND PROVIDES AS CLOSE TO A REAL-LIFE SCENARIO AS POSSIBLE. RESIDENTS LIVE IN AN 11-UNIT APARTMENT COMPLEX FOR UP TO A YEAR OR MORE AND, WITH THE ASSISTANCE OF SOCIAL WORKERS, OBTAIN THE COUNSELING, CHILD CARE, EMPLOYMENT, EDUCATIONAL, AND TRANSPORTATION SERVICES THEY NEED TO BECOME SELF-SUFFICIENT. EACH OF THE UNITS WAS FULLY FURNISHED BY A LOCAL CONGREGATION.
THE ROTATIONAL SHELTER PROGRAM PROVIDES EMERGENCY SHELTER TO SINGLES, COUPLES, AND FAMILIES COUNTYWIDE. THE SAFE AND NURTURING COMMUNITY ENVIRONMENT FOSTERS SELF-SUFFICIENCY AND IMPROVES SELF-ESTEEM THROUGH THE EFFORTS OF PAID STAFF, SUB-CONTRACTORS AND VOLUNTEERS. SAN DIEGO COUNTY CONGREGATIONS AND VOLUNTEERS HAVE COLLECTIVELY SHELTERED MORE THAN 11,000 PEOPLE FOR 310,000 NIGHTS OVER THE PAST 38 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Zilvinkskis Dir Of Ops | Officer | 40 | $73,715 |
Judy Mantle Executive Dir. | Officer | 40 | $67,963 |
Phil Angelotti Director | Trustee | 2 | $0 |
Sam Lewis Vice Chair | OfficerTrustee | 2 | $0 |
Chris Rader Treasurer | OfficerTrustee | 5 | $0 |
Laurel Hyde Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,050 |
| Related organizations | $0 |
| Government grants | $250,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,457 |
| Noncash contributions included in lines 1a–1f | $33,546 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,104 |
| Total Program Service Revenue | $31,819 |
| Investment income | $3,766 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $616,689 |
| 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. | $141,678 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,683 |
| Payroll taxes | $27,682 |
| 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 | $0 |
| Fees for services: Other | $29,387 |
| Advertising and promotion | $0 |
| Office expenses | $6,362 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,098 |
| Travel | $3,520 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,042 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,738 |
| Insurance | $19,827 |
| All other expenses | $10,224 |
| Total functional expenses | $714,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,948 |
| Savings and temporary cash investments | $110,100 |
| Pledges and grants receivable | $60,336 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,443,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,583 |
| Total assets | $2,005,921 |
| Accounts payable and accrued expenses | $15,708 |
| 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 | $100,013 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $175,034 |
| Total liabilities | $290,755 |
| Net assets without donor restrictions | $1,701,711 |
| Net assets with donor restrictions | $13,455 |
| 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 | $2,005,921 |