2024-02-19T19:02:52-05:00 2023-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2022-07-01 270736366 INTERFAITH COMMUNITY SHELTER GROUP INC INTE 5057957494 PO BOX 22653 SANTA FE NM 87502 LEONARD RAND CHAIR 5057957494 2024-02-19 true LEONARD RAND 999009999 true FARLEY VENER P00162894 5058838788 2024-02-19 2022 2023-04-26 12:10:37Z LEONARD RAND PO BOX 22653 SANTA FE NM 87502 1806135 false X WWW.INTERFAITHSELTERSF.ORG X 2009 NM 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. 9 9 34 1177 0 1521511 1393241 0 74190 -14111 54084 102954 1649785 1482084 0 0 682359 881119 0 62641 364366 428004 1046725 1309123 603060 172961 2413144 2828623 47633 129875 2365511 2698748 X 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. false false 1040566 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. 1040566 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 34 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NM X X BEVERLY KELLAM 5057957494 2801 CERRILLOS RD SANTA FE NM 87505 KORINA LOPEZ EXECUTIVE DI 40.00 X 93859 0 0 BEVERLY KELLAM DEPUTY DIREC 40.00 X 63655 0 1910 LEONARD RAND CHAIR 5.00 X X 0 0 0 NATASHA KATKO VICE-CHAIR 1.00 X X 0 0 0 JENNY DEINLEIN SECRETARY 10.00 X X 0 0 0 KENT GRUBBS TREASURER 3.00 X X 0 0 0 TIAGO ARRIAS DIRECTOR 1.00 X 0 0 0 MICHAEL SESANCTIS DIRECTOR 1.00 X 0 0 0 BO KEPPEL DIRECTOR 1.00 X 0 0 0 JUDITH MCGREGOR DIRECTOR 1.00 X 0 0 0 KATHLEEN NADLER-WATSON DIRECTOR 1.00 X 0 0 0 157514 1910 false false false 519959 873282 48476 1393241 61200 61200 7788 7788 7788 7788 238020 313331 -75311 -75311 -75311 105886 10720 95166 95166 1482084 88843 159424 123553 27053 8818 592198 458535 100844 32819 7078 5902 851 325 59119 49298 7108 2713 63300 49239 9006 5055 10354 10354 10304 291 10013 1706 563 580 563 7195 1439 5756 96934 87241 9693 293 264 29 8730 7571 1159 29299 17579 11720 FOOD EXPENSES 141083 141083 SUPPLIES 50945 47065 3641 239 REPAIRS AND MAINTENANCE 26969 24272 2697 GUEST ASSISTANCE 19521 19521 24671 8589 9729 6353 1309123 1040566 205916 62641 526828 259992 85424 69833 19524 21138 288867 31800 265797 257067 1514671 2141438 78585 900 570 2413144 2828623 2159 40738 8275 45474 80862 47633 129875 X 2199101 2619448 166410 79300 2365511 2698748 2413144 2828623 172961 160276 X false true X true false X 1147835 1778470 1464321 1467511 1393241 7251378 54000 54000 58500 54000 220500 1201835 1832470 1522821 1521511 1393241 7471878 22089 7449789 68988 68988 105886 105886 7646752 0.97420 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272547 27535 245012 16320 4265 12055 257067 OPERATING LEASE LIABILITY 80862 80862 X 1632006 160276 160276 1471730 10354 10354 1482084 1298769 1298769 10354 10354 1309123 SCHEDULE D, PAGE 3, PART X 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. CHEFSCAPADES 105886 105886 10720 105886 105886 10720 10720 95166 X 11260 48476 VALUED AT 4.00 PER MEAL false false false FORM 990 - ORGANIZATION'S 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 THREE COMPONENTS TO ICS'S CLIENT SERVICES; THE SEASONAL NIGHT SHELTER, THE DAY SERVICES PROGRAM AND THE SUMMER SAFE HAVEN FOR ALL. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 FORM IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO A BOARD MEETING FOR REVIEW AND THEN APPROVED AT THE MEETING. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A LOCAL SIMILAR NONPROFITS' SALARIES FOR THEIR EXECUTIVE DIRECTORS WERE SURVEYED IN 2021. FORM 990, PAGE 6, PART VI, LINE 19 THE ICS BYLAWS ARE AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE. POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.