Civic Intelligence

Interfaith Family Services

990 • Fiscal year 2011 • EIN 75-2028254

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 01, 2012

Organization ProfileWWW.IHCDALLAS.ORG

View Organization Page

5600 Ross Avenue75206
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,354,904

Down $461,945 (-9.6%) from 2010

Net Assets

Down

$4,235,850

Down $484,444 (-10%) from 2010

Liabilities

Up

$119,054

Up $22,499 (+23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,740,689

Down $135,103 (-4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,816,849Liabilities 2010: $96,555Net Assets 2010: $4,720,2942010Assets 2011: $4,354,904Liabilities 2011: $119,054Net Assets 2011: $4,235,8502011Assets 2012: $4,125,386Liabilities 2012: $293,929Net Assets 2012: $3,831,4572012Assets 2013: $3,808,388Liabilities 2013: $107,411Net Assets 2013: $3,700,9772013Assets 2014: $5,248,473Liabilities 2014: $1,207,083Net Assets 2014: $4,041,3902014Assets 2015: $5,837,905Liabilities 2015: $105,188Net Assets 2015: $5,732,7172015Assets 2016: $7,391,898Liabilities 2016: $60,559Net Assets 2016: $7,331,3392016Assets 2017: $9,162,471Liabilities 2017: $142,161Net Assets 2017: $9,020,3102017Assets 2018: $8,582,289Liabilities 2018: $1,393,277Net Assets 2018: $7,189,0122018Assets 2019: $15,815,258Liabilities 2019: $8,411,793Net Assets 2019: $7,403,4652019Assets 2020: $16,283,069Liabilities 2020: $8,539,671Net Assets 2020: $7,743,3982020Assets 2021: $16,288,869Liabilities 2021: $8,527,768Net Assets 2021: $7,761,1012021Assets 2022: $16,526,220Liabilities 2022: $8,623,082Net Assets 2022: $7,903,1382022Assets 2023: $16,298,328Liabilities 2023: $8,475,532Net Assets 2023: $7,822,7962023Assets 2024: $15,270,698Liabilities 2024: $8,499,432Net Assets 2024: $6,771,2662024

Highlighted filing

2011

Assets$4,354,904
Liabilities$119,054
Net Assets$4,235,850
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,875,7922010Expenses 2011: $2,740,6892011Expenses 2012: $2,408,9332012Expenses 2013: $2,059,8762013Revenue 2014: $2,141,131Expenses 2014: $1,844,726Net Income 2014: $296,4052014Revenue 2015: $3,745,095Expenses 2015: $2,076,417Net Income 2015: $1,668,6782015Revenue 2016: $3,566,782Expenses 2016: $1,977,535Net Income 2016: $1,589,2472016Revenue 2017: $3,432,788Expenses 2017: $1,743,817Net Income 2017: $1,688,9712017Revenue 2018: $2,873,310Expenses 2018: $2,004,427Net Income 2018: $868,8832018Revenue 2019: $2,287,516Expenses 2019: $2,073,063Net Income 2019: $214,4532019Revenue 2020: $3,164,690Expenses 2020: $2,824,757Net Income 2020: $339,9332020Revenue 2021: $3,010,094Expenses 2021: $2,992,391Net Income 2021: $17,7032021Revenue 2022: $3,783,145Expenses 2022: $3,638,732Net Income 2022: $144,4132022Revenue 2023: $3,530,357Expenses 2023: $3,617,802Net Income 2023: -$87,4452023Revenue 2024: $2,397,047Expenses 2024: $3,451,944Net Income 2024: -$1,054,8972024

Highlighted filing

2011

Revenue-
Expenses$2,740,689
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 1, 2012
Return Version
2010v3.7
Gross Receipts
$2,332,766
Mission and Program Overview

Mission

Interfaith housing coalition provides transitional housing, training and support services for dallas-area homeless parents and children through the home & hope program. Interfaith focuses on helping working poor families address the root causes of homelessness and become self-sufficient. Interfaith takes a holistic approach by providing comprehensive programs and services to help families heal and rebuild their lives. Rent and utility free housing is provided for up to 12 months.

Major Activities

Activity 2
Through the EQUIP program, IHC provided homeless prevention services to families at risk for situational homelessness. Last year EQUIP offered services throughout Dallas and Collin Counties with 20 partner organizations and 50 trained mentors. Since 2008 IHC provided stabilization and financial assistance to 300 at-risk families. Follow up tracking showed that 95% of families avoided eviction and homelessness and remained in their homes at program exit.
Filing and Contact Details

Filer

EIN
75-2028254
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IRS990/MissionDescription0IHC PROVIDES TRANSITIONAL HOUSING, TRAINING AND SUPPORT SERVICES FOR DALLAS-AREA HOMELESS PARENTS AND CHILDREN THROUGH THE HOME & HOPE PROGRAM. IHC FOCUSES ON HELPING FAMILIES IN POVERTY ADDRESS THE ROOT CAUSES OF HOMELESSNESS AND TAKES A HOLISTIC APPROACH BY PROVIDING COMPREHENSIVE PROGRAMS AND SERVICES TO HELP FAMILIES HEAL AND REBUILD THEIR LIVES. IHC PROVIDES TEMPORARY HOUSING FOR DALLAS/FORT WORTH METROPLEX AREA FAMILIES FOR UP TO 18 MONTHS. THE FAMILIES RECEIVE TRAINING TO ENABLE THE INDIVIDUALS TO BECOME SELF-SUFFICIENT. Children and Teens programs help to emotionally stabilize homeless children by teaching them to positively and creatively deal with the trauma of homelessness. THE EQUIP PROGRAM PROVIDES HOMELESS PREVENTION SERVICES TO FAMILIES IN OUR COMMUNITY THAT NEED HELP TO AVOID CRISIS AND EVENTUAL HOMELESSNESS. EQUIP MENTORS WORK WITH FAMILIES ON THE BRINK OF LOSING THEIR HOMES. THESE FAMILIES ARE AT RISK FOR SITUATIONAL HOMELESSNESS DUE TO EVENTS SUCH AS DIVORCE, ILLNESS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIMBERLY WILLIAMS
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY04720294
IRS990/NetAssetsOrFundBalancesEOY04235850
IRS990/NetGainOrLossInvestments/ExclusionAmount0-809
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-809
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029360
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096051
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising015270
IRS990/OfficeExpenses/ManagementAndGeneral015263
IRS990/OfficeExpenses/ProgramServices043365
IRS990/OfficeExpenses/Total073898
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0155859
IRS990/OtherAssetsTotal/EOY05424
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01343661
IRS990/OtherExpensesCurrentYear01234661
IRS990/OtherExpenses/Description0CLIENT EXPENSES
IRS990/OtherExpenses/Description1PROPERTIES EXPENSES
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3NEWSLETTER AND OTHER
IRS990/OtherExpenses/Description4OTHER
IRS990/OtherExpenses/Fundraising06126
IRS990/OtherExpenses/Fundraising122498
IRS990/OtherExpenses/Fundraising228163
IRS990/OtherExpenses/Fundraising37352
IRS990/OtherExpenses/ManagementAndGeneral01774
IRS990/OtherExpenses/ManagementAndGeneral11637
IRS990/OtherExpenses/ManagementAndGeneral25236
IRS990/OtherExpenses/ProgramServices0563997
IRS990/OtherExpenses/ProgramServices1265548
IRS990/OtherExpenses/ProgramServices217947
IRS990/OtherExpenses/ProgramServices32045
IRS990/OtherExpenses/ProgramServices415213
IRS990/OtherExpenses/Total0563997
IRS990/OtherExpenses/Total1273448
IRS990/OtherExpenses/Total242082
IRS990/OtherExpenses/Total330208
IRS990/OtherExpenses/Total427801
IRS990/OtherLiabilities/BOY016561
IRS990/OtherLiabilities/EOY037463
IRS990/OtherRevenueCurrentYear035584

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,354,904
Liabilities
$119,054
Net assets
$4,235,850
Revenue
-
Expenses
$2,740,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$8.50$6.77$2.40$3.45$1.05
2023Detailed filing. Detailed filing data is available for this year.$16.3$8.48$7.82$3.53$3.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$16.5$8.62$7.90$3.78$3.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$16.3$8.53$7.76$3.01$2.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$16.3$8.54$7.74$3.16$2.82$0.34
2019Detailed filing. Detailed filing data is available for this year.$15.8$8.41$7.40$2.29$2.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.58$1.39$7.19$2.87$2.00$0.87
2017Detailed filing. Detailed filing data is available for this year.$9.16$0.14$9.02$3.43$1.74$1.69
2016Detailed filing. Detailed filing data is available for this year.$7.39$0.06$7.33$3.57$1.98$1.59
2015Summary only. Only limited summary data is available for this year.$5.84$0.11$5.73$3.75$2.08$1.67
2014Detailed filing. Detailed filing data is available for this year.$5.25$1.21$4.04$2.14$1.84$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.11$3.70$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.29$3.83$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.12$4.24$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.10$4.72$2.88