Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-0736366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,828,623
Up $415,479 (+17%) from 2022
Net Assets
Up$2,698,748
Up $333,237 (+14%) from 2022
Liabilities
Up$129,875
Up $82,242 (+173%) from 2022
Revenue
Down$1,482,084
Down $167,701 (-10%) from 2022
Expenses
Up$1,309,123
Up $262,398 (+25%) from 2022
Net Income
Down$172,961
Down $430,099 (-71%) from 2022
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, 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 three components to ics's client services; the seasonal night shelter, the day services program and the summer safe haven for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,514,671 | $2,141,438 | ▲ $626,767 |
| Cash and Non-Interest-Bearing Accounts | $526,828 | $259,992 | ▼ $266,836 |
| Land, Buildings, and Equipment, Net | $265,797 | $257,067 | ▼ $8,730 |
| Intangible Assets | - | $78,585 | - |
| Pledges and Grants Receivable | $85,424 | $69,833 | ▼ $15,591 |
| Prepaid Expenses and Deferred Charges | $19,524 | $21,138 | ▲ $1,614 |
| Total Assets | $2,413,144 | $2,828,623 | ▲ $415,479 |
| Other Assets Total | $900 | $570 | ▼ $330 |
| Liabilities | |||
| Other Liabilities | $45,474 | $80,862 | ▲ $35,388 |
| Accounts Payable and Accrued Expenses | $2,159 | $40,738 | ▲ $38,579 |
| Deferred Revenue | - | $8,275 | - |
| Total Liabilities | $47,633 | $129,875 | ▲ $82,242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,199,101 | $2,619,448 | ▲ $420,347 |
| Net Assets With Donor Restrictions | $166,410 | $79,300 | ▼ $87,110 |
| Total Net Assets Fund Balance | $2,365,511 | $2,698,748 | ▲ $333,237 |
| Total Liabilities and Net Assets / Fund Balance | $2,413,144 | $2,828,623 | ▲ $415,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $245,012 | $27,535 | $272,547 |
| Equipment | $12,055 | $4,265 | $16,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Korina Lopez | Executive Di | FT | $93,859 | - | $93,859 |
| Beverly Kellam | Deputy Direc | FT | $63,655 | $1,910 | $65,565 |
| Name | Title |
|---|---|
| Leonard Rand | Chair |
| Natasha Katko | Vice-chair |
| Bo Keppel | Director |
| Judith Mcgregor | Director |
| Kathleen Nadler-watson | Director |
| Michael Sesanctis | Director |
| Tiago Arrias | Director |
| Jenny Deinlein | Secretary |
| Kent Grubbs | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 11,260 | $48,476 | Valued at 4.00 Per Meal |
| Total Noncash Contributions | 11,260 | $48,476 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $881,119 |
| Other Expenses | $428,004 |
| Total Fundraising Expense | $62,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $458,535 | $100,844 | $32,819 | $592,198 |
| Current Officers, Directors, Trustees, and Key Employees | $123,553 | $27,053 | $8,818 | $159,424 |
| Occupancy | $87,241 | $9,693 | - | $96,934 |
| Payroll Taxes | $49,239 | $9,006 | $5,055 | $63,300 |
| Other Employee Benefits | $49,298 | $7,108 | $2,713 | $59,119 |
| Insurance | $17,579 | $11,720 | - | $29,299 |
| All Other Expenses | $8,589 | $9,729 | $6,353 | $24,671 |
| Other Expenses | $19,521 | $2,697 | $239 | $19,521 |
| Fees for Service Investment Mgmnt Fees | - | $10,354 | - | $10,354 |
| Fees for Services Other | $291 | $10,013 | - | $10,304 |
| Depreciation Depletion | $7,571 | $1,159 | - | $8,730 |
| Office Expenses | - | $1,439 | $5,756 | $7,195 |
| Pension Plan Contributions | $5,902 | $851 | $325 | $7,078 |
| Advertising | $563 | $580 | $563 | $1,706 |
| Interest | $264 | $29 | - | $293 |
| Total Functional Expenses | $1,040,566 | $205,916 | $62,641 | $1,309,123 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,309,123 |
| Expenses per Audited Statements | $1,298,769 |
| Total Expenses per Audited Statements | $1,298,769 |
| Expenses Not Reported on Financial Statements | $10,354 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,886 |
| Fundraising Direct Expenses | $10,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chefscapades | $105,886 | $105,886 | $10,720 | $95,166 |
| Total Events | $105,886 | $105,886 | $10,720 | $95,166 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $80,862 |
“The 990 form is distributed to board members prior to a board meeting for review and then approved at the meeting.”
“The interfaith community shelter group inc. Continues to strive to create an environment of transparency, integrity, and accountability, where real, perceived, or potential conflicts of interest and challenging topics in general are regularly discussed.”
“Local similar nonprofits' salaries for their executive directors were surveyed in 2021.”
“The ics bylaws are available on the new mexico attorney general's website. Policies and financial statements are available on request.”
“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 three components to ics's client services; the seasonal night shelter, the day services program and the summer safe haven for all.”
“The interfaith community shelter at pete's place continues to be northern new mexico's largest minimal barrier - or come-as-you-are homeless shelter. Last year, the shelter provided over 15,000 bed nights of shelter and over 37,000 meals to homeless individuals. The interfaith community shelter continued to see an increase in many areas of the services provided, both for day services and overnight shelter. The summer safe haven program was able to serve 359 guests for overnight shelter. The shelter saw an increase in the bednights, meals, and day services provided. The interfaith community shelter has had many successes in connecting guests to resources for life stabilizing services and permanent housing. Ics case managers worked with many individuals to engage in intensive case management services. Our case managers entered 32 shelter guests into hmis and completed vi-spdats with those guests. They also aided guests in connecting or maintaining their behavioral health services, through our partnership with la sala, the life link, or the christus st. Vincent's hugs program. Homeless prevention has also been a focus of the shelter's efforts through case management. Ics case managers assisted over a hundred and fifty individuals received homeless prevention services; referrals were able retain their housing through a one-time financial assistance, including rental or utility assistance, transportation and vehicle repair assistance, documentation assistance, etc. The shelter was awarded a grant by the new mexico department of health as part of the state's project pickup or providing inclusive and comprehensive care for unhoused populations. In the upcoming months, we will take our mission a step further by taking our lifesaving services on the road. Showers to go is the mobile hygiene and navigation services program we will offer mobile hygiene services, case management, referrals, and other resources to people on the streets who cannot or will not come into pete's place. Another service the shelter brought back as part of our overnight services is dinner only. This means that guests do not have to stay overnight at the shelter to have a meal in the evening. The numbers of guests coming in for dinner only services has steadily increased since the service was reinitiated. Ics acknowledges that many low- or fixed-income individuals have a dinner options, especially with the impacts of inflation for so many. Many of the people to come to the shelter for dinner only are former guests who continue to make pete's place their community.”
“Income taxes are not provided for in the financial statements since ics is exempt from the federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. Ics is not classified as a private foundation. Ics files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. Management believes that they are operating within their tax-exempt purpose.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 THREE COMPONENTS TO ICS'S CLIENT SERVICES; THE SEASONAL NIGHT SHELTER, THE DAY SERVICES PROGRAM AND THE SUMMER SAFE HAVEN FOR ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 563 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1706 |
| IRS990/AllOtherContributionsAmt | 0 | 873282 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6353 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEVERLY KELLAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5057957494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 CERRILLOS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 526828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1393241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14111 |
| IRS990/CYOtherExpensesAmt | 0 | 428004 |
| IRS990/CYOtherRevenueAmt | 0 | 102954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 881119 |
| IRS990/CYTotalExpensesAmt | 0 | 1309123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1482084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8730 |
| IRS990/Desc | 0 | THE INTERFAITH COMMUNITY SHELTER AT PETE'S PLACE CONTINUES TO BE NORTHERN NEW MEXICO'S LARGEST MINIMAL BARRIER - OR COME-AS-YOU-ARE HOMELESS SHELTER. LAST YEAR, THE SHELTER PROVIDED OVER 15,000 BED NIGHTS OF SHELTER AND OVER 37,000 MEALS TO HOMELESS INDIVIDUALS. THE INTERFAITH COMMUNITY SHELTER CONTINUED TO SEE AN INCREASE IN MANY AREAS OF THE SERVICES PROVIDED, BOTH FOR DAY SERVICES AND OVERNIGHT SHELTER. THE SUMMER SAFE HAVEN PROGRAM WAS ABLE TO SERVE 359 GUESTS FOR OVERNIGHT SHELTER. THE SHELTER SAW AN INCREASE IN THE BEDNIGHTS, MEALS, AND DAY SERVICES PROVIDED. THE INTERFAITH COMMUNITY SHELTER HAS HAD MANY SUCCESSES IN CONNECTING GUESTS TO RESOURCES FOR LIFE STABILIZING SERVICES AND PERMANENT HOUSING. ICS CASE MANAGERS WORKED WITH MANY INDIVIDUALS TO ENGAGE IN INTENSIVE CASE MANAGEMENT SERVICES. OUR CASE MANAGERS ENTERED 32 SHELTER GUESTS INTO HMIS AND COMPLETED VI-SPDATS WITH THOSE GUESTS. THEY ALSO AIDED GUESTS IN CONNECTING OR MAINTAINING THEIR BEHAVIORAL HEALTH SERVICES, THROUGH OUR PARTNERSHIP WITH LA SALA, THE LIFE LINK, OR THE CHRISTUS ST. VINCENT'S HUGS PROGRAM. HOMELESS PREVENTION HAS ALSO BEEN A FOCUS OF THE SHELTER'S EFFORTS THROUGH CASE MANAGEMENT. ICS CASE MANAGERS ASSISTED OVER A HUNDRED AND FIFTY INDIVIDUALS RECEIVED HOMELESS PREVENTION SERVICES; REFERRALS WERE ABLE RETAIN THEIR HOUSING THROUGH A ONE-TIME FINANCIAL ASSISTANCE, INCLUDING RENTAL OR UTILITY ASSISTANCE, TRANSPORTATION AND VEHICLE REPAIR ASSISTANCE, DOCUMENTATION ASSISTANCE, ETC. THE SHELTER WAS AWARDED A GRANT BY THE NEW MEXICO DEPARTMENT OF HEALTH AS PART OF THE STATE'S PROJECT PICKUP OR PROVIDING INCLUSIVE AND COMPREHENSIVE CARE FOR UNHOUSED POPULATIONS. IN THE UPCOMING MONTHS, WE WILL TAKE OUR MISSION A STEP FURTHER BY TAKING OUR LIFESAVING SERVICES ON THE ROAD. SHOWERS TO GO IS THE MOBILE HYGIENE AND NAVIGATION SERVICES PROGRAM WE WILL OFFER MOBILE HYGIENE SERVICES, CASE MANAGEMENT, REFERRALS, AND OTHER RESOURCES TO PEOPLE ON THE STREETS WHO CANNOT OR WILL NOT COME INTO PETE'S PLACE. ANOTHER SERVICE THE SHELTER BROUGHT BACK AS PART OF OUR OVERNIGHT SERVICES IS DINNER ONLY. THIS MEANS THAT GUESTS DO NOT HAVE TO STAY OVERNIGHT AT THE SHELTER TO HAVE A MEAL IN THE EVENING. THE NUMBERS OF GUESTS COMING IN FOR DINNER ONLY SERVICES HAS STEADILY INCREASED SINCE THE SERVICE WAS REINITIATED. ICS ACKNOWLEDGES THAT MANY LOW- OR FIXED-INCOME INDIVIDUALS HAVE A DINNER OPTIONS, ESPECIALLY WITH THE IMPACTS OF INFLATION FOR SO MANY. MANY OF THE PEOPLE TO COME TO THE SHELTER FOR DINNER ONLY ARE FORMER GUESTS WHO CONTINUE TO MAKE PETE'S PLACE THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166410 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1040566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10304 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10354 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10354 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KORINA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY KELLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONARD RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATASHA KATKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNY DEINLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENT GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIAGO ARRIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SESANCTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BO KEPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN NADLER-WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105886 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -75311 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 519959 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 238020 |
| IRS990/GrossReceiptsAmt | 0 | 1806135 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29299 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 78585 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/InterestGrp/TotalAmt | 0 | 293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1514671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2141438 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288867 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 313331 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 THREE COMPONENTS TO ICS'S CLIENT SERVICES; THE SEASONAL NIGHT SHELTER, THE DAY SERVICES PROGRAM AND THE SUMMER SAFE HAVEN FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2365511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2698748 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -75311 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -75311 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 95166 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 95166 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7788 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7788 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 160276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2199101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2619448 |
| IRS990/NoncashContributionsAmt | 0 | 48476 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96934 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 570 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2713 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59119 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GUEST ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80862 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 592198 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5055 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63300 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7078 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85424 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69833 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21138 |
| IRS990/PrincipalOfficerNm | 0 | LEONARD RAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1521511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74190 |
| IRS990/PYOtherExpensesAmt | 0 | 364366 |
| IRS990/PYOtherRevenueAmt | 0 | 54084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 603060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682359 |
| IRS990/PYTotalExpensesAmt | 0 | 1046725 |
| IRS990/PYTotalRevenueAmt | 0 | 1649785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7788 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1393241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1467511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1464321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1778470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1147835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7251378 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 220500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 105886 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 105886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7449789 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1393241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1522821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1832470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1201835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7471878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7646752 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4265 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16320 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10354 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1298769 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10354 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 245012 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 272547 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 160276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 160276 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10354 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1471730 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE ICS IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. ICS IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ICS FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1309123 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1482084 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1632006 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1298769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEFSCAPADES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 105886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 95166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10720 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 11260 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | VALUED AT 4.00 PER MEAL |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 48476 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 THREE COMPONENTS TO ICS'S CLIENT SERVICES; THE SEASONAL NIGHT SHELTER, THE DAY SERVICES PROGRAM AND THE SUMMER SAFE HAVEN FOR ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INTERFAITH COMMUNITY SHELTER AT PETE'S PLACE CONTINUES TO BE NORTHERN NEW MEXICO'S LARGEST MINIMAL BARRIER - OR COME-AS-YOU-ARE HOMELESS SHELTER. LAST YEAR, THE SHELTER PROVIDED OVER 15,000 BED NIGHTS OF SHELTER AND OVER 37,000 MEALS TO HOMELESS INDIVIDUALS. THE INTERFAITH COMMUNITY SHELTER CONTINUED TO SEE AN INCREASE IN MANY AREAS OF THE SERVICES PROVIDED, BOTH FOR DAY SERVICES AND OVERNIGHT SHELTER. THE SUMMER SAFE HAVEN PROGRAM WAS ABLE TO SERVE 359 GUESTS FOR OVERNIGHT SHELTER. THE SHELTER SAW AN INCREASE IN THE BEDNIGHTS, MEALS, AND DAY SERVICES PROVIDED. THE INTERFAITH COMMUNITY SHELTER HAS HAD MANY SUCCESSES IN CONNECTING GUESTS TO RESOURCES FOR LIFE STABILIZING SERVICES AND PERMANENT HOUSING. ICS CASE MANAGERS WORKED WITH MANY INDIVIDUALS TO ENGAGE IN INTENSIVE CASE MANAGEMENT SERVICES. OUR CASE MANAGERS ENTERED 32 SHELTER GUESTS INTO HMIS AND COMPLETED VI-SPDATS WITH THOSE GUESTS. THEY ALSO AIDED GUESTS IN CONNECTING OR MAINTAINING THEIR BEHAVIORAL HEALTH SERVICES, THROUGH OUR PARTNERSHIP WITH LA SALA, THE LIFE LINK, OR THE CHRISTUS ST. VINCENT'S HUGS PROGRAM. HOMELESS PREVENTION HAS ALSO BEEN A FOCUS OF THE SHELTER'S EFFORTS THROUGH CASE MANAGEMENT. ICS CASE MANAGERS ASSISTED OVER A HUNDRED AND FIFTY INDIVIDUALS RECEIVED HOMELESS PREVENTION SERVICES; REFERRALS WERE ABLE RETAIN THEIR HOUSING THROUGH A ONE-TIME FINANCIAL ASSISTANCE, INCLUDING RENTAL OR UTILITY ASSISTANCE, TRANSPORTATION AND VEHICLE REPAIR ASSISTANCE, DOCUMENTATION ASSISTANCE, ETC. THE SHELTER WAS AWARDED A GRANT BY THE NEW MEXICO DEPARTMENT OF HEALTH AS PART OF THE STATE'S PROJECT PICKUP OR PROVIDING INCLUSIVE AND COMPREHENSIVE CARE FOR UNHOUSED POPULATIONS. IN THE UPCOMING MONTHS, WE WILL TAKE OUR MISSION A STEP FURTHER BY TAKING OUR LIFESAVING SERVICES ON THE ROAD. SHOWERS TO GO IS THE MOBILE HYGIENE AND NAVIGATION SERVICES PROGRAM WE WILL OFFER MOBILE HYGIENE SERVICES, CASE MANAGEMENT, REFERRALS, AND OTHER RESOURCES TO PEOPLE ON THE STREETS WHO CANNOT OR WILL NOT COME INTO PETE'S PLACE. ANOTHER SERVICE THE SHELTER BROUGHT BACK AS PART OF OUR OVERNIGHT SERVICES IS DINNER ONLY. THIS MEANS THAT GUESTS DO NOT HAVE TO STAY OVERNIGHT AT THE SHELTER TO HAVE A MEAL IN THE EVENING. THE NUMBERS OF GUESTS COMING IN FOR DINNER ONLY SERVICES HAS STEADILY INCREASED SINCE THE SERVICE WAS REINITIATED. ICS ACKNOWLEDGES THAT MANY LOW- OR FIXED-INCOME INDIVIDUALS HAVE A DINNER OPTIONS, ESPECIALLY WITH THE IMPACTS OF INFLATION FOR SO MANY. MANY OF THE PEOPLE TO COME TO THE SHELTER FOR DINNER ONLY ARE FORMER GUESTS WHO CONTINUE TO MAKE PETE'S PLACE THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 FORM IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO A BOARD MEETING FOR REVIEW AND THEN APPROVED AT THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INTERFAITH COMMUNITY SHELTER GROUP INC. CONTINUES TO STRIVE TO CREATE AN ENVIRONMENT OF TRANSPARENCY, INTEGRITY, AND ACCOUNTABILITY, WHERE REAL, PERCEIVED, OR POTENTIAL CONFLICTS OF INTEREST AND CHALLENGING TOPICS IN GENERAL ARE REGULARLY DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOCAL SIMILAR NONPROFITS' SALARIES FOR THEIR EXECUTIVE DIRECTORS WERE SURVEYED IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ICS BYLAWS ARE AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE. POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.