Civic Intelligence

Interfaith Community Shelter Group Inc.

990 • Fiscal year 2014 • EIN 27-0736366

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

Organization Profilewww.interfaithsheltersf.org
PO Box 2265387502

(505) 795-7494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-16%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,793

Down $22,043 (-29%) from 2013

Net Assets

Down

$45,127

Down $26,509 (-37%) from 2013

Liabilities

Up

$7,666

Up $4,466 (+140%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

$383,654

No earlier filing loaded for comparison.

Expenses

Up

$445,623

Up $195,809 (+78%) from 2013

Net Income

-$61,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $91,793Liabilities 2012: $3,072Net Assets 2012: $88,7212012Assets 2013: $74,836Liabilities 2013: $3,200Net Assets 2013: $71,6362013Assets 2014: $52,793Liabilities 2014: $7,666Net Assets 2014: $45,1272014Assets 2015: $65,871Liabilities 2015: $23,894Net Assets 2015: $41,9772015Assets 2016: $111,816Liabilities 2016: $25,475Net Assets 2016: $86,3412016Assets 2017: $278,179Liabilities 2017: $26,922Net Assets 2017: $251,2572017Assets 2018: $358,562Liabilities 2018: $27,107Net Assets 2018: $331,4552018Assets 2019: $658,453Liabilities 2019: $44,085Net Assets 2019: $614,3682019Assets 2020: $1,604,176Liabilities 2020: $193,044Net Assets 2020: $1,411,1322020Assets 2021: $2,200,270Liabilities 2021: $107,691Net Assets 2021: $2,092,5792021Assets 2022: $2,413,144Liabilities 2022: $47,633Net Assets 2022: $2,365,5112022Assets 2023: $2,828,623Liabilities 2023: $129,875Net Assets 2023: $2,698,7482023Assets 2024: $3,491,319Liabilities 2024: $62,418Net Assets 2024: $3,428,9012024Assets 2025: $3,807,720Liabilities 2025: $74,096Net Assets 2025: $3,733,6242025

Highlighted filing

2014

Assets$52,793
Liabilities$7,666
Net Assets$45,127
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $297,4592012Expenses 2013: $249,8142013Revenue 2014: $383,654Expenses 2014: $445,623Net Income 2014: -$61,9692014Revenue 2015: $645,335Expenses 2015: $648,170Net Income 2015: -$2,8352015Revenue 2016: $909,829Expenses 2016: $865,465Net Income 2016: $44,3642016Revenue 2017: $997,255Expenses 2017: $935,685Net Income 2017: $61,5702017Revenue 2018: $1,121,578Expenses 2018: $1,041,380Net Income 2018: $80,1982018Revenue 2019: $1,290,267Expenses 2019: $1,007,354Net Income 2019: $282,9132019Revenue 2020: $1,925,242Expenses 2020: $1,128,478Net Income 2020: $796,7642020Revenue 2021: $1,591,013Expenses 2021: $1,067,496Net Income 2021: $523,5172021Revenue 2022: $1,649,785Expenses 2022: $1,046,725Net Income 2022: $603,0602022Revenue 2023: $1,482,084Expenses 2023: $1,309,123Net Income 2023: $172,9612023Revenue 2024: $2,019,666Expenses 2024: $1,574,958Net Income 2024: $444,7082024Revenue 2025: $2,855,499Expenses 2025: $2,524,763Net Income 2025: $330,7362025

Highlighted filing

2014

Revenue$383,654
Expenses$445,623
Net Income-$61,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.0
Gross Receipts
$385,762
Mission and Program Overview

Mission

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 several components to ics's client services. They are - the seasonal overnight shelter (sos), - the day services program, - the summer safe haven for all, - the showers to go mobile hygiene program, - fiscal sponsorship of the consuelo's place shelter - and the motel program for seniors experiencing homelessness.

The purpose of the Interfaith Community Shelter Group is expressed in its Mission: To provide respectful, hospitable shelter for the homeless men, women, and children of Santa Fe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,295$43,661▼ $21,634
Cash and Non-Interest-Bearing Accounts$45,001$9,132▼ $35,869
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$110,296$52,793▼ $57,503
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,200$7,666▲ $4,466
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable-$0-
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,200$7,666▲ $4,466
Net Assets / Fund Balance
Unrestricted Net Assets$107,096$45,127▼ $61,969
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$107,096$45,127▼ $61,969
Total Liabilities and Net Assets / Fund Balance$110,296$52,793▼ $57,503
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Guy GronquistChair
Annie-Laurie CooganVice Chair
Allen SteeleDirector
Amber Espinoza-TrujilloDirector
Bill GregoricusDirector
Erika CamposDirector
Jim LeehanDirector
Ray WallaceDirector
Joseph Jordan-BerenisExecutive Director
Mary Ann LundyDicrector
Robert GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,599
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$-2,108
All Other Contributions
$220,545
Change in Net Assets
$-61,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,784
Other Expenses$127,839
Total Fundraising Expense$6,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,795$90,761$4,229$271,785
Occupancy$38,631$9,854$0$48,485
Payroll Taxes$25,592$13,138$612$39,342
Other Expenses$20,137$125$0$20,262
Other Employee Benefits$4,330$2,223$104$6,657
Fees for Services Accounting$0$2,678$0$2,678
All Other Expenses$2,031$600$0$2,631
Advertising$1,217$0$1,381$2,598
Office Expenses$0$2,007$0$2,007
Insurance$350$803$0$1,153
Fees for Services Legal$0$1,000$0$1,000
Information Technology$110$0$608$718
Total Functional Expenses$315,500$123,189$6,934$445,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,108
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,206$32,206$0$32,206
Total Events$32,206$32,206$2,108$30,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 distributed to Board members for review before submission and approved at a Board meeting.”

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

“The Executive Director and Treasurer monitor potential conflicts and report to the Board Chair.”

Form 990, Part VI, Section B, Line 15

“The HR Committee reviews compensation in comparable Santa Fe organizations, and did so in 2014”

Form 990, Part VI, Section C, Line 19

“The governing documents and 990 are available on the NM Attorney General's website. The Board will consider any request from the public for other information.”

Filing and Contact Details

Filer

EIN
27-0736366
Phone
5057957494

Signing Officer

Name
Bob Gaines
Title
Treasurer
Phone
5054661746
Signed
2014-11-01

Organization Details

Principal Officer
Guy Gronquist
Formed
2009
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
1,570
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Interfaith Community Shelter Board of Directors conducted a strategic review during the year which led to a decision to assume responsibility for managing, in cooperation with our partner providers, the Day Services Program located in the building at 2801 Cerrillos Road.”

Raw XML AppendixShowing 400 of 616 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.

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IRS990/Desc0The Interfaith Community Shelter is largely a volunteer organization that consists of 40+ faith and community groups and 2400+ volunteers. Volunteers serve in two different capacities in the night shelter. The Core Team is a rotating group of 5-6 trained volunteers who serve from 5PM to 9PM, seven days a week during the shelter season. They are responsible for providing oversight of all shelter operations, including registration of guests, security checks, luggage storage, bed assignments and work closely with the Night Program Manager and paid overnight staff. The Host teams are a separate group of volunteers and are responsible for preparing and serving meals in accordance with New Mexico Environmental Department regulations. During the past 2013-14 winter season, the Interfaith Community Shelter provided 1,028 discrete individuals with safe, hospitable shelter for 16,631 bed nights, with no reported deaths due to hypothermia in the City of Santa Fe. In addition, another 3,101 individuals were provided dinner only for a total of 36,363 dinners and breakfasts served. 2,446 Shelter volunteers contributed an estimated 17,922 hours and 19,732 dinner meals. We estimate that the dinners provided by volunteers would have cost the Shelter $78,928, and that the Shelter would have needed to raise $354,317 to pay for the tasks undertaken by volunteers, according to The Independent Sector's Value of Volunteer Time for New Mexico.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Amber Espinoza-Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Leehan
IRS990/Form990PartVIISectionAGrp/PersonNm3Allen Steele
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ann Lundy
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm7Erika Campos
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Jordan-Berenis
IRS990/Form990PartVIISectionAGrp/PersonNm9Annie-Laurie Coogan
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0132848
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0385762
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0608
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110
IRS990/InformationTechnologyGrp/TotalAmt0718
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0803
IRS990/InsuranceGrp/ProgramServicesAmt0350
IRS990/InsuranceGrp/TotalAmt01153
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide respectful, hospitable shelter for the homeless men, women, and children of Santa Fe.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0107096
IRS990/NetAssetsOrFundBalancesEOYAmt045127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2108
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0354317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09854
IRS990/OccupancyGrp/ProgramServicesAmt038631
IRS990/OccupancyGrp/TotalAmt048485
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06657
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Renovation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt018563
IRS990/OtherExpensesGrp/ProgramServicesAmt127744
IRS990/OtherExpensesGrp/ProgramServicesAmt220137
IRS990/OtherExpensesGrp/TotalAmt018563
IRS990/OtherExpensesGrp/TotalAmt127744
IRS990/OtherExpensesGrp/TotalAmt220262
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271785
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013138
IRS990/PayrollTaxesGrp/ProgramServicesAmt025592
IRS990/PayrollTaxesGrp/TotalAmt039342
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Guy Gronquist
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The other component of the program is the Day Services Program, formerly referred to as the Resource and Opportunity Center. The Interfaith Community Shelter in collaboration with all the major providers of homeless services in the City of Santa Fe operate Resource Days every Tuesday, Wednesday and Friday, year round. Resource Day services include but are not limited to: veterans assistance (VA); healthcare, screening and enrollment in Medicaid (Healthcare for the Homeless and the Santa Fe Count Mobile Van); harm reduction and acudetox (Santa Fe Community Services); substance abuse and mental health counseling (Life Link); State I.D.s, limited funding and referrals to long-term housing (St. Elizabeth); HIV, AIDS and Hep-C testing (Southwest Care); lunches, free clothing, showers, employment assistance and enrollment in food stamps (Interfaith Community Shelter); Legal Aid; Homeless Court; haircuts; and art group. During the past year, our guests received the following services from the Day Services Program: 9,832 individuals a free lunch; 387 individuals counseling from Life Link; 156 individuals case management and/or housing from the Veterans Administration; 174 individuals medical attention from Healthcare for the Homeless; 264 individuals assistance with employment from ICS; and 5,276 individuals utilized Santa Fe Community Services. In addition, 5,169 individuals received 24,433 items from the free clothes closet and 3,390 individuals took advantage of the shower services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,793
Liabilities
$7,666
Net assets
$45,127
Revenue
$383,654
Expenses
$445,623
Net income
-$61,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.07$3.73$2.86$2.52$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.43$2.02$1.57$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.13$2.70$1.48$1.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.37$1.65$1.05$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$1.59$1.07$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$1.93$1.13$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.61$1.29$1.01$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.12$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.91$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.38$0.45$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.30