Civic Intelligence

Interfaith Sanctuary Housing Services

EIN 26-0510072 • 501(c)3 • Boise, ID

Profile

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.

PO Box 9334Boise, ID 83707

www.interfaithsanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$95,709

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,920,349

Up $5,858,806 (+97%) from 2023

Liabilities

Down

$2,475,282

Down $209,231 (-7.8%) from 2023

Net Assets

Up

$9,445,067

Up $6,068,037 (+180%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$10,231,799

Up $3,768,992 (+58%) from 2023

Expenses

Up

$4,163,762

Up $417,503 (+11%) from 2023

Net Income

Up

$6,068,037

Up $3,351,489 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2016: $1,644,167Liabilities 2016: $727,809Net Assets 2016: $916,3582016Assets 2017: $1,604,938Liabilities 2017: $725,798Net Assets 2017: $879,1402017Assets 2018: $1,693,753Liabilities 2018: $744,561Net Assets 2018: $949,1922018Assets 2019: $1,579,988Liabilities 2019: $739,785Net Assets 2019: $840,2032019Assets 2020: $1,893,287Liabilities 2020: $940,730Net Assets 2020: $952,5572020Assets 2021: $3,563,135Liabilities 2021: $2,587,706Net Assets 2021: $975,4292021Assets 2022: $3,146,337Liabilities 2022: $2,485,855Net Assets 2022: $660,4822022Assets 2023: $6,061,543Liabilities 2023: $2,684,513Net Assets 2023: $3,377,0302023Assets 2024: $11,920,349Liabilities 2024: $2,475,282Net Assets 2024: $9,445,0672024

Highlighted filing

2024

Assets$11,920,349
Liabilities$2,475,282
Net Assets$9,445,067
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $747,016Expenses 2016: $771,922Net Income 2016: -$24,9062016Revenue 2017: $801,785Expenses 2017: $839,003Net Income 2017: -$37,2182017Revenue 2018: $1,029,089Expenses 2018: $959,038Net Income 2018: $70,0512018Revenue 2019: $1,023,165Expenses 2019: $1,132,104Net Income 2019: -$108,9392019Revenue 2020: $1,608,398Expenses 2020: $1,496,044Net Income 2020: $112,3542020Revenue 2021: $1,996,889Expenses 2021: $1,974,017Net Income 2021: $22,8722021Revenue 2022: $3,424,704Expenses 2022: $3,739,651Net Income 2022: -$314,9472022Revenue 2023: $6,462,807Expenses 2023: $3,746,259Net Income 2023: $2,716,5482023Revenue 2024: $10,231,799Expenses 2024: $4,163,762Net Income 2024: $6,068,0372024

Highlighted filing

2024

Revenue$10,231,799
Expenses$4,163,762
Net Income$6,068,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,920,349
Liabilities
$2,475,282
Net assets
$9,445,067
Revenue
$10,231,799
Expenses
$4,163,762
Net income
$6,068,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$2.48$9.45$10.2$4.16$6.07
2023Detailed filing. Detailed filing data is available for this year.$6.06$2.68$3.38$6.46$3.75$2.72
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.49$0.66$3.42$3.74$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.56$2.59$0.98$2.00$1.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.94$0.95$1.61$1.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.74$0.84$1.02$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.74$0.95$1.03$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.73$0.88$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.73$0.92$0.75$0.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$10,281,690
Mission and Program Overview

Mission

Interfaith sanctuary is a collaboration of people of faith and people of good will 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,987,976$4,309,215▲ $1,321,239
Savings and Temporary Cash Investments$35,274$4,068,204▲ $4,032,930
Pledges and Grants Receivable$614,116$3,421,818▲ $2,807,702
Intangible Assets$0$87,857▲ $87,857
Prepaid Expenses and Deferred Charges$11,745$25,993▲ $14,248
Cash and Non-Interest-Bearing Accounts$2,412,432$7,262▼ $2,405,170
Total Assets$6,061,543$11,920,349▲ $5,858,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,376,028$1,475,000▼ $901,028
Accounts Payable and Accrued Expenses$308,485$1,000,282▲ $691,797
Total Liabilities$2,684,513$2,475,282▼ $209,231
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,205,261$7,514,907▲ $5,309,646
Net Assets Without Donor Restrictions$1,171,769$1,930,160▲ $758,391
Total Net Assets Fund Balance$3,377,030$9,445,067▲ $6,068,037
Total Liabilities and Net Assets / Fund Balance$6,061,543$11,920,349▲ $5,858,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,010,058-$2,010,058
Buildings$1,564,563$126,858$1,691,421
Land$720,000-$720,000
Equipment$14,594$218,223$232,817
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia CobbDirector of AdminFT$87,746$7,963$95,709
Jodi D Peterson-stigersExecutive DirectorFT$85,000$6,831$91,831

Board Members and Trustees

NameTitle
Andrew J ScogginPresident
Jerry SturgillVice President
Ann O HubbertBoard Member
Brooke BatesBoard Member
Joel GilmerBoard Member
Mary CroninBoard Member
Rabbi Dan FinkBoard Member
Richard W StoverBoard Member
Elinor CheheySecretary
Cody PerdueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,945,776
Program Service Revenue
$0
Investment Income
$3,248
Other Revenue
$282,775
All Other Contributions
$6,756,064
Change in Net Assets
$6,068,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$24,094Fair Market Value (FMV)
Food Inventory18$3,655Fair Market Value (FMV)
Other Non Cash Contri Table5$1,850Fair Market Value (FMV)
Other Non Cash Contri Table5$1,110Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions29$31,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,231,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,070
Total Revenue per Audited Statements
$10,293,869
Total Revenue per Form 990
$10,231,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,492,627
Salaries, Compensation, and Employee Benefits$1,671,135
Total Fundraising Expense$280,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,590,293$42,060-$1,632,353
Other Salaries and Wages$1,006,922$85,494$157,387$1,249,803
Current Officers, Directors, Trustees, and Key Employees$152,082$13,337$23,238$188,657
Fees for Services Other$92,524$3,795$34,565$130,884
Office Expenses$53,626$44,653$27,111$125,390
Payroll Taxes$101,854$7,402$12,660$121,916
Other Employee Benefits$89,845$10,582$10,332$110,759
Interest-$66,842-$66,842
Depreciation Depletion$58,134--$58,134
Insurance-$53,338-$53,338
Information Technology$31,048$7,201$7,647$45,896
Travel$29,386--$29,386
Fees for Services Accounting-$29,100-$29,100
Other Expenses$10,760$1,750$6,989$19,499
Advertising--$528$528
Total Functional Expenses$3,517,659$365,646$280,457$4,163,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,225,832
Expenses per Audited Statements$4,163,762
Total Expenses per Form 990$4,163,762
Expenses Not Reported on Form 990$62,070
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$332,666
Fundraising Direct Expenses$49,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xtreme Extravaganza$170,455$170,455$11,804$158,651
Annual Gala$134,702$121,102$14,801$106,301
Total Events$438,396$332,666$49,891$282,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by board members for comments and questions prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs an annual pledge to not engage in conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“The executive director presents a salary budget with lines items for each position during the annual budget process. The department of labor is used in addition to non-profit surveys to determine reasonable salaries.”

Form 990, Part VI, Section C, Line 19

“The annual audit report and form 990 are posted to the organizations website. Other information can be made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Sanctuary Housing Services
EIN
26-0510072
Phone
2083455815
Address
PO BOX 9334, BOISE, ID 83707

Signing Officer

Name
Cody Perdue
Title
Treasurer
Phone
2083455815
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Scoggin
Formed
2007
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
200

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
Preparer
Bryce Morrison
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the periods ended june 30, 2024 and 2023. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses -430.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses -430.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0308485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000282
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTERFAITH 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.
IRS990/AdvertisingGrp/FundraisingAmt0528
IRS990/AdvertisingGrp/TotalAmt0528
IRS990/AllOtherContributionsAmt06756064
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02083455815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 S AMERICANA BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02412432
IRS990/CashNonInterestBearingGrp/EOYAmt07262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023238
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013337
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152082
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188657
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0105730
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09945776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03248
IRS990/CYOtherExpensesAmt02492627
IRS990/CYOtherRevenueAmt0282775
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06068037
IRS990/CYSalariesCompEmpBnftPaidAmt01671135
IRS990/CYTotalExpensesAmt04163762
IRS990/CYTotalFundraisingExpenseAmt0280457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010231799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058134
IRS990/DepreciationDepletionGrp/TotalAmt058134
IRS990/Desc0SUPPORTIVE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02205261
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07514907
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02689391
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029100
IRS990/FeesForServicesAccountingGrp/TotalAmt029100
IRS990/FeesForServicesOtherGrp/FundraisingAmt034565
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092524
IRS990/FeesForServicesOtherGrp/TotalAmt0130884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117963
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW J SCOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY STURGILL
IRS990/Form990PartVIISectionAGrp/PersonNm2CODY PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELINOR CHEHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD W STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5RABBI DAN FINK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN O HUBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL GILMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JODI D PETERSON-STIGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA COBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105730
IRS990/FundraisingDirectExpensesAmt049891
IRS990/FundraisingGrossIncomeAmt0332666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03083982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010281690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07647
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07201
IRS990/InformationTechnologyGrp/ProgramServicesAmt031048
IRS990/InformationTechnologyGrp/TotalAmt045896
IRS990/InsuranceGrp/ManagementAndGeneralAmt053338
IRS990/InsuranceGrp/TotalAmt053338
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt087857
IRS990/InterestGrp/ManagementAndGeneralAmt066842
IRS990/InterestGrp/TotalAmt066842
IRS990/InvestmentIncomeGrp/ExclusionAmt03248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02987976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04309215
IRS990/LandBldgEquipCostOrOtherBssAmt04654296
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERFAITH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02376028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01475000
IRS990/NetAssetsOrFundBalancesBOYAmt03377030
IRS990/NetAssetsOrFundBalancesEOYAmt09445067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0282775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0282775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01171769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01930160
IRS990/NoncashContributionsAmt031009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042060
IRS990/OccupancyGrp/ProgramServicesAmt01590293
IRS990/OccupancyGrp/TotalAmt01632353
IRS990/OfficeExpensesGrp/FundraisingAmt027111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044653
IRS990/OfficeExpensesGrp/ProgramServicesAmt053626
IRS990/OfficeExpensesGrp/TotalAmt0125390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110759
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING & SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt06989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ProgramServicesAmt0280718
IRS990/OtherExpensesGrp/ProgramServicesAmt120467
IRS990/OtherExpensesGrp/ProgramServicesAmt210760
IRS990/OtherExpensesGrp/TotalAmt0280810
IRS990/OtherExpensesGrp/TotalAmt120467
IRS990/OtherExpensesGrp/TotalAmt219499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249803
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101854
IRS990/PayrollTaxesGrp/TotalAmt0121916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0614116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03421818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025993
IRS990/PrincipalOfficerNm0ANDREW J SCOGGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0828268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06467044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0749
IRS990/PYOtherExpensesAmt02159368
IRS990/PYOtherRevenueAmt0-4986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02716548
IRS990/PYSalariesCompEmpBnftPaidAmt01586891
IRS990/PYTotalExpensesAmt03746259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06462807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06068037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04068204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09945776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06469543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03398875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02561829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01716636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024092659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt023272579
IRS990ScheduleA/SubstantialContributorsTotAmt0820080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09945776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06469543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03398875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02561829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01716636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024092659
IRS990ScheduleA/TotalSupportAmt024098996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01564563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01691421
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062500
IRS990ScheduleD/DonatedServicesUseFcltsAmt062500
IRS990ScheduleD/EquipmentGrp/BookValueAmt014594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232817
IRS990ScheduleD/ExpensesNotReportedAmt062070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04163762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0720000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720000
IRS990ScheduleD/OtherExpensesIncludedAmt0-430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02010058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02010058
IRS990ScheduleD/OtherRevenueAmt0-430
IRS990ScheduleD/RevenueNotReportedAmt062070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010231799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE PERIODS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -430.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04309215
IRS990ScheduleD/TotalExpensesPerForm990Amt04163762
IRS990ScheduleD/TotalRevenuePerForm990Amt010231799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010293869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04225832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt092130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049891
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05215
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06539
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0363
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XTREME EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03662
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04592
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0134702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0133239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0438396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0121102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0332666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0282775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.