Civic Intelligence

Interfaith Shelter Network Inc.

990 • Fiscal year 2023 • EIN 68-0222942

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

Organization ProfileWW.IFSN.ORG

View Organization Page

2455 Bennett Valley Road C200Santa Rosa, CA 95404

(707) 546-7907

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,814

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,657,395

Up $652,259 (+22%) from 2022

Net Assets

Up

$2,361,314

Up $371,163 (+19%) from 2022

Liabilities

Up

$1,296,081

Up $281,096 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$4,559,975

Up $112,513 (+2.5%) from 2022

Expenses

Up

$4,188,812

Up $533,604 (+15%) from 2022

Net Income

Down

$371,163

Down $421,091 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,344,225Liabilities 2011: $2,556,167Net Assets 2011: -$211,9422011Assets 2012: $2,729,043Liabilities 2012: $3,093,299Net Assets 2012: -$364,2562012Assets 2013: $2,798,780Liabilities 2013: $3,354,340Net Assets 2013: -$555,5602013Assets 2014: $2,693,444Liabilities 2014: $3,499,149Net Assets 2014: -$805,7052014Assets 2015: $2,403,508Liabilities 2015: $3,320,241Net Assets 2015: -$916,7332015Assets 2016: $2,290,155Liabilities 2016: $3,423,683Net Assets 2016: -$1,133,5282016Assets 2017: $2,405,774Liabilities 2017: $2,077,394Net Assets 2017: $328,3802017Assets 2018: $2,651,200Liabilities 2018: $2,101,860Net Assets 2018: $549,3402018Assets 2019: $2,541,253Liabilities 2019: $1,950,029Net Assets 2019: $591,2242019Assets 2020: $2,651,942Liabilities 2020: $2,736,501Net Assets 2020: -$84,5592020Assets 2021: $3,092,370Liabilities 2021: $1,894,473Net Assets 2021: $1,197,8972021Assets 2022: $3,005,136Liabilities 2022: $1,014,985Net Assets 2022: $1,990,1512022Assets 2023: $3,657,395Liabilities 2023: $1,296,081Net Assets 2023: $2,361,3142023Assets 2024: $3,258,657Liabilities 2024: $855,111Net Assets 2024: $2,403,5462024

Highlighted filing

2023

Assets$3,657,395
Liabilities$1,296,081
Net Assets$2,361,314
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,010,617Expenses 2011: $1,094,291Net Income 2011: -$83,6742011Expenses 2012: $1,017,2912012Revenue 2013: $1,406,960Expenses 2013: $1,524,689Net Income 2013: -$117,7292013Revenue 2014: $1,064,001Expenses 2014: $1,314,146Net Income 2014: -$250,1452014Revenue 2015: $1,075,611Expenses 2015: $1,045,112Net Income 2015: $30,4992015Revenue 2016: $1,286,955Expenses 2016: $1,460,966Net Income 2016: -$174,0112016Revenue 2017: $2,668,536Expenses 2017: $1,425,238Net Income 2017: $1,243,2982017Revenue 2018: $1,765,879Expenses 2018: $1,617,462Net Income 2018: $148,4172018Revenue 2019: $1,711,957Expenses 2019: $1,670,073Net Income 2019: $41,8842019Revenue 2020: $2,908,991Expenses 2020: $2,959,256Net Income 2020: -$50,2652020Revenue 2021: $4,701,262Expenses 2021: $3,418,806Net Income 2021: $1,282,4562021Revenue 2022: $4,447,462Expenses 2022: $3,655,208Net Income 2022: $792,2542022Revenue 2023: $4,559,975Expenses 2023: $4,188,812Net Income 2023: $371,1632023Revenue 2024: $4,614,806Expenses 2024: $4,572,574Net Income 2024: $42,2322024

Highlighted filing

2023

Revenue$4,559,975
Expenses$4,188,812
Net Income$371,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$4,559,975
Mission and Program Overview

Mission

IFSN provides housing and a hand up for homeless men and women and children in Sonoma County, in an atmosphere of dignity, respect and kindness, towards an outcome of empowerment, self-sufficiency and independence.

All IFSN Programs adhere to the Housing First Model and strive to assist individuals in permanently resolving homelessness. We achieve these goals through our Rapid Re-Housing, Transitional Housing and Hybrid Rapid Re-Housing and Transitional Housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,671,644$1,589,066▼ $82,578
Accounts Receivable$206,692$706,271▲ $499,579
Intangible Assets$717,652$644,000▼ $73,652
Pledges and Grants Receivable-$367,300-
Cash and Non-Interest-Bearing Accounts$175,810$156,802▼ $19,008
Savings and Temporary Cash Investments$151,068$119,274▼ $31,794
Prepaid Expenses and Deferred Charges$29,395$21,807▼ $7,588
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-
Inventories for Sale or Use-$0-
Total Assets$3,005,136$3,657,395▲ $652,259
Other Assets Total$52,875$52,875→ $0
Liabilities
Other Liabilities$720,202$646,550▼ $73,652
Accounts Payable and Accrued Expenses$122,023$478,466▲ $356,443
Mortgage Notes Payable Secured by Investment Property$167,118$171,065▲ $3,947
Deferred Revenue$5,642--
Total Liabilities$1,014,985$1,296,081▲ $281,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,964,527$1,994,014▲ $29,487
Net Assets With Donor Restrictions$25,624$367,300▲ $341,676
Total Net Assets Fund Balance$1,990,151$2,361,314▲ $371,163
Total Liabilities and Net Assets / Fund Balance$3,005,136$3,657,395▲ $652,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,302$976,716$1,934,018
Land$536,013-$536,013
Leasehold Improvements$94,586$160,357$254,943
Other Land Buildings$1,165$31,529$32,694
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica SavonExecutive DirectorFT$81,936$12,878$94,814
Beth HeniganFmr Exec. DirectorFT$80,771$4,534$85,305

Board Members and Trustees

NameTitle
Eric HaugenPresident
Patrick PaulVice President
Gillian HaleyBoard Member
Heather YoungMember
John McEntagartMember
Allan JonesSecretary
Ron KampelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,780
Program Service Revenue
$3,172,122
Investment Income
$352
Other Revenue
$12,721
All Other Contributions
$497,850
Change in Net Assets
$371,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,559,975
Total Revenue per Audited Statements
$4,559,975
Total Revenue per Form 990
$4,559,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,308,794
Salaries, Compensation, and Employee Benefits$1,880,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,854$111,960-$1,469,814
Occupancy$725,160$10,326-$735,486
Other Employee Benefits$148,897$17,841-$166,738
Payroll Taxes$114,392$13,707-$128,099
Current Officers, Directors, Trustees, and Key Employees$57,683$57,684-$115,367
Depreciation Depletion$81,996$582-$82,578
Fees for Services Other$49,054--$49,054
Insurance$18,698$20,295-$38,993
Fees for Services Accounting-$25,000-$25,000
All Other Expenses$6,728$17,856-$24,584
Other Expenses$9,771$7,871-$17,642
Office Expenses$8,458$8,796-$17,254
Information Technology$837$4,253-$5,090
Interest$3,947$619-$4,566
Conferences and Meetings$2,065--$2,065
Fees for Services Legal$65--$65
Total Functional Expenses$3,890,801$298,011$0$4,188,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,188,812
Total Expenses per Audited Statements$4,188,812
Total Expenses per Form 990$4,188,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$644,000
Security Deposit$2,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 Form 990 is reviewed and approved by the finance committee and the board of directors prior to its release.”

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

“Conflicts of interest are monitored and discussed at regular board of director meetings.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the board of directors based on current market studies for similar positions.”

Form 990, Part VI, Section C, Line 18

“The Organization's Form 990 is available on the California Attorney General's website for charitable organizations.”

Form 990, Part VI, Section C, Line 19

“IFSN makes its governing documents, policies and financial statements available at its offices during office hours upon request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Shelter Network
EIN
68-0222942
Phone
7075467907
Address
2455 BENNETT VALLEY ROAD C200, SANTA ROSA, CA 95404

Signing Officer

Name
Monica Savon
Title
Executive Director
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Haugen
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
3

Preparer

Firm
Carolyn A Mayes CPA
Address
465 Stony Point Road 237, Santa Rosa, CA 95401
Preparer
Carolyn A Mayes CPA
Phone
7075738892
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization determines whether its tax positions are more-likely-than-not to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2023, the Organization has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Organizations exempt organization information returns are subject to review through three years after the date of filing for Federal and Four years after the date of filing for State.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Housing Programs:IFSN operated eight transitional houses during the year ended June 30, 2023. The houses are funded through government contracts, grants, program fees and donations. These houses serve previously incarcerated adults, adults on pretrial release, veterans and other homeless individuals. We generally serve individuals for 6 to 18 months while they seek permanent stable housing of their own. Our case managers create individualized housing plans for each client. Utilizing our clinical team, case managers and community services, IFSN is able to provide therapy, counseling, job placement, budgeting, housing workshops and placement, and referrals to local health care, credit counseling and educational services, as needed. Our Transitional Housing Programs can serve up to 100 households at a time.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Rapid Re-Housing Programs:Our Rapid Re-Housing programs develop permanent housing solutions through the establishment of a network of local landlord partners. In addition, through Housing Location and Placement Services, case management staff prepare participants for the housing search process, providing housing location assistance, and facilitating permanent housing placement. Intensive housing stabilization case management, including Financial Assistance and landlord liaison services, is also provided to households to ensure they maintain housing a minimum of 6-months post program graduation. Our Rapid Re-Housing programs serve over 100 households per year, including approximately 20 transitional aged foster youth per year.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,657,395
Liabilities
$1,296,081
Net assets
$2,361,314
Revenue
$4,559,975
Expenses
$4,188,812
Net income
$371,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.86$2.40$4.61$4.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.30$2.36$4.56$4.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.01$1.99$4.45$3.66$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.09$1.89$1.20$4.70$3.42$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.74$0.08$2.91$2.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.95$0.59$1.71$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.10$0.55$1.77$1.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.08$0.33$2.67$1.43$1.24
2016Detailed filing. Detailed filing data is available for this year.$2.29$3.42$1.13$1.29$1.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.40$3.32$0.92$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.69$3.50$0.81$1.06$1.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.35$0.56$1.41$1.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.09$0.36$1.02
2011Summary only. Only limited summary data is available for this year.$2.34$2.56$0.21$1.01$1.09$0.08