Civic Intelligence

Interfaith Community Shelter Group Inc.

990 • Fiscal year 2016 • EIN 27-0736366

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww.interfaithsheltersf.org
PO Box 22653Santa Fe, NM 87502

(505) 795-7494

Siviq Scores

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

Liabilities / Assets

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

4.9%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$59,881

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

41%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$111,816

Up $45,945 (+70%) from 2015

Net Assets

Up

$86,341

Up $44,364 (+106%) from 2015

Liabilities

Up

$25,475

Up $1,581 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin71st percentile

Revenue

Up

$909,829

Up $264,494 (+41%) from 2015

Expenses

Up

$865,465

Up $217,295 (+34%) from 2015

Net Income

Up

$44,364

Up $47,199 (+1665%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$111,816
Liabilities$25,475
Net Assets$86,341
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$909,829
Expenses$865,465
Net Income$44,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$919,787
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 mission of the Interfaith Community Shelter is to provide safe, 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 three components to ICSs programming; the seasonal night shelter, the Day Services Program and the Womens Summer Safe Haven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,496$97,186▲ $95,690
Savings and Temporary Cash Investments$50,104$0▼ $50,104
Pledges and Grants Receivable$12,500$12,708▲ $208
Prepaid Expenses and Deferred Charges-$1,922-
Accounts Receivable$1,771$0▼ $1,771
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$65,871$111,816▲ $45,945
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,894$25,475▲ $1,581
Total Liabilities$23,894$25,475▲ $1,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,320$67,520▲ $55,200
Unrestricted Net Assets$29,657$18,821▼ $10,836
Total Net Assets Fund Balance$41,977$86,341▲ $44,364
Total Liabilities and Net Assets / Fund Balance$65,871$111,816▲ $45,945
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Jordan-Berenis-FT$59,881$59,881

Board Members and Trustees

NameTitle
Annie-Laurie CooganChairman
Daniel YohalemVice Chairman
Mary Ann LundyVice Chairman
Betsy BueschelDirector
Erika CamposDirector
Guy GronquistDirector
Larry HaslamDirector
Monica OntiverosDirector
Neil AmswychDirector
Pat MurrayDirector
Linda RundellSecretary
Bob GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,058
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$2,617
All Other Contributions
$687,552
Change in Net Assets
$44,364

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22,562$96,248Estimation
Other Non Cash Contri Table1$54,000Contract
Other Non Cash Contri Table3$45,696Ind Valuation
Total Noncash Contributions22,566$195,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,829
Total Revenue per Audited Statements
$909,829
Total Revenue per Form 990
$909,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,456
Other Expenses$418,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,498$7,953-$320,451
Occupancy$96,880$163-$97,043
Current Officers, Directors, Trustees, and Key Employees$49,605$10,276-$59,881
Payroll Taxes$44,479$2,123-$46,602
Other Expenses$38,131$1,038-$38,131
Fees for Services Other$19,567$11,182-$30,749
Other Employee Benefits$20,351$171-$20,522
Office Expenses$7,267$1,237-$8,504
All Other Expenses$5,183$387-$5,570
Insurance$13$5,273-$5,286
Total Functional Expenses$825,662$39,803$0$865,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,465
Total Expenses per Audited Statements$865,465
Total Expenses per Form 990$865,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,575
Fundraising Direct Expenses$9,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefscapades$37,790$12,575$9,958$2,617
Total Events$37,790$12,575$9,958$2,617
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The 990 is distributed to board members prior to a board meeting and then approved at that meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization strives to create not only an environment of transparency, integrity, and accountability, but also one where real, perceived, or potential conflicts of interest and difficult topics in general are discussed regularly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Local similar nonprofits' salaries for their executive director were surveyed in 2011.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The bylaws are available on the New Mexico Attorny General's website. Policies and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Community Shelter Group Inc
EIN
27-0736366
Phone
5057957494
Address
PO Box 22653, Santa Fe, NM 87502

Signing Officer

Name
Annie-Laurie Coogan
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie-Laurie Coogan
Formed
2009
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
1,850

Preparer

Firm
Zlotnick Laws & Sandoval PC
Address
One Calle Medico, Santa Fe, NM 87505
Preparer
Asa Laws
Phone
5059823894
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IRS990/MissionDesc0The mission of the Interfaith Community Shelter is to provide safe, 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 three components to ICSs programming; the seasonal night shelter, the Day Services Program and the Womens Summer Safe Haven.
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IRS990/PrincipalOfficerNm0Annie-Laurie Coogan
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IRS990/ProgSrvcAccomActy2Grp/Desc0Women's Shelter: The Womens Summer Safe Haven (WSSH) provides safe, hospitable shelter, food and clothing to women and children during those months the seasonal night shelter is closed. The original purpose for operating a seasonal night shelter was to prevent death due to hypothermia and the effects of homelessness, particularly for those individuals who were inebriated. In a similar vein, the purpose for providing a Womens Summer Safe Haven during the summer months for women utilizing the seasonal night shelter was to provide them with a safe place to be as an alternative to camping alone or partnering with a man for protection. In both scenarios, the women ICS serves are frequently at risk of manipulation (providing sexual favors) and/or violence. The majority of these women are between 45 and 65 years of age with mental/behavioral health issues that prevent them from gaining entrance to the other programs sheltering women in the City of Santa Fe.The Womens Summer Safe Haven opened on May 7, 2016, the day the night shelter shutdown for the season. With the opening of Womens Summer Safe Haven, ICS is now sheltering people year-round. In the first quarter of this fiscal year, July 1 September 30, 2016, the Womens Summer Safe Haven served 56 women for 1957 bed nights. ICS served between 20 25 women per night. In our original estimate, ICS was expected to provide 3,300 bed nights of service in the Womens Summer Safe Haven, but we have revised those estimates based on actual numbers and expect to provide 3,800-3,900 bed nights.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,816
Liabilities
$25,475
Net assets
$86,341
Revenue
$909,829
Expenses
$865,465
Net income
$44,364
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