INTERFAITH PARTNERSHIP FOR THE HOMELESS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH PARTNERSHIP FOR THE HOMELESS (EIN 14-1666321)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-07
IRS object ID
201923119349300027
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-07T13:15:44-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141731700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL A TOBIN & ASSOCIATES CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 BRITISH AMERICAN BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141666321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH PARTNERSHIP FORBusinessNameLine1Txt
Business Name Line2THE HOMELESS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5184348021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANINE ROBITAILLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5184348021PhoneNum
Signature2019-11-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A TOBIN IIPreparerPersonNm
PTINP00248170PTIN
Phone5187833100PhoneNum
Preparation2019-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.74.32.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm13:15:44IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9A3FA7D5A65C6C8B5C1906C015F55FE4DBB794D0AtSubmissionCreationDeviceId
At Submission Filing Device Id5C82FF0340A69AFCCFB90AD543108E02C8A2D30BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANINE ROBITAILLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,022,640GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERFAITHPARTNERSHIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionIN RECOGNITION OF THE DIGNITY AND VALUE OF EVERY HUMAN LIFE, THE MISSION OF INTERFAITH PARTNERSHIP FOR THE HOMELESS (IPH) IS TO ADDRESS THE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELF-SUFFICIENCY, EMPOWERMENT, AND STABILITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee141TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,893,358PYContributionsGrantsAmt
CY Contributions Grants$3,671,071CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,690PYInvestmentIncomeAmt
CY Investment Income$31,714CYInvestmentIncomeAmt
PY Other Revenue$223,989PYOtherRevenueAmt
CY Other Revenue$241,103CYOtherRevenueAmt
PY Total Revenue$4,137,037PYTotalRevenueAmt
CY Total Revenue$3,943,888CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,135,663PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,454,070CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,844CYTotalFundraisingExpenseAmt
PY Other Expenses$926,139PYOtherExpensesAmt
CY Other Expenses$1,091,734CYOtherExpensesAmt
PY Total Expenses$3,061,802PYTotalExpensesAmt
CY Total Expenses$3,545,804CYTotalExpensesAmt
PY Revenues Less Expenses$1,075,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$398,084CYRevenuesLessExpensesAmt
Total Assets BOY$6,943,172TotalAssetsBOYAmt
Total Assets EOY$13,960,591TotalAssetsEOYAmt
Total Liabilities BOY$452,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,112,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,491,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,847,749NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN RECOGNITION OF THE DIGNITY AND VALUE OF EVERY HUMAN LIFE, THE MISSION OF INTERFAITH PARTNERSHIP FOR THE HOMELESS (IPH) IS TO ADDRESS TNE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELF-SUFFICIENCY, EMPOWERMENT, AND STABILITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,856,244ExpenseAmt
Revenue$272,817RevenueAmt
DescACTIVITIES CONSIST OF A NIGHT SHELTER PROGRAM, A SOCIAL SERVICE DAY PROGRAM AND A MEDICAL RESPITE PROGRAM. VOLUNTEERS ALSO ADVOCATE IN THE COMMUNITY FOR HOMELESS CLIENTS SEEKING FOOD, CLOTHING, EMPLOYMENT & OTHER NECESSITIES. THE NIGHT SHELTER PROGRAM PROVIDES SLEEPING FACILITIES & HOT MEALS. THE DAY PROGRAM AFFORDS CLIENT JOB DEVELOPMENT TRAINING & PLACEMENT, CASEWORK & REFERRAL SERVICES. THE MEDICAL RESPITE PROGRAM ASSISTS AN UNDERSERVED,TARGETED POPULATION THAT CURRENTLY LACKS ACCESS TO POST- HOSPITAL CARE, AND WHO FREQUENTLY USE THE EMERGENCY DEPARTMENT FOR NON- EMERGENCY HEALTH CONCERNS.Desc
Total Program Service Expenses$2,856,244TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee141EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANINE ROBITAILLEPersonNm
Phone5184348021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID GARDAM
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN PUIG
TREASURER2.00Yes (X)Yes (X)$0$0$0
CARRIE HOFFMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AMANDA AVERY ESQ
DIRECTOR2.00Yes (X)$0$0$0
KELLI ARNOLD
DIRECTOR2.00Yes (X)$0$0$0
PAUL GIOIA
DIRECTOR2.00Yes (X)$0$0$0
ERIC R HARDIMAN PHD
DIRECTOR2.00Yes (X)$0$0$0
PAUL W THURSTON JR PHD
DIRECTOR2.00Yes (X)$0$0$0
JOHN PRIVIDERA
DIRECTOR2.00Yes (X)$0$0$0
AL TURO
DIRECTOR2.00Yes (X)$0$0$0
ANTHONY LUISI
DIRECTOR2.00Yes (X)$0$0$0
SARAH HODGES
DIRECTOR2.00Yes (X)$0$0$0
JANINE ROBITAILLE
EXECUTIVE DI40.00Yes (X)$133,289$0$2,080
CHRISTINE MCDONOUGH
FINANCE DIRE40.00$115,328$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,617TotalReportableCompFromOrgAmt
Total Other Compensation$2,080TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$13,383FederatedCampaignsAmt
Government Grants$2,551,872GovernmentGrantsAmt
All Other Contributions$1,105,816AllOtherContributionsAmt
Noncash Contributions$145,602NoncashContributionsAmt
Total Contributions$3,671,071TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,019TotalRevenueColumnAmt
Exclusion$31,019ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$217,119RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$217,119RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,119TotalRevenueColumnAmt
Related Or Exempt Func Income$217,119RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,033SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$338SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$695SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$695TotalRevenueColumnAmt
Related Or Exempt Func Income$695RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,446FundraisingGrossIncomeAmt
Fundraising Direct Expenses$78,414FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,032TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AMBASSADOR SERVICES$1,809$1,809
OTHER REVENUE$1,143$1,143
FieldValueIRS element (for citing)
Other Revenue Total$2,952OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,943,888TotalRevenueColumnAmt
Related Or Exempt Func Income$220,766RelatedOrExemptFuncIncomeAmt
Exclusion$31,019ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,289TotalAmt
Management And General$133,289ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,001,145TotalAmt
Program Services$1,589,197ProgramServicesAmt
Management And General$312,704ManagementAndGeneralAmt
Fundraising$99,244FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,806TotalAmt
Program Services$11,006ProgramServicesAmt
Management And General$15,249ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$124,176TotalAmt
Program Services$84,440ProgramServicesAmt
Management And General$22,352ManagementAndGeneralAmt
Fundraising$17,384FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$168,654TotalAmt
Program Services$122,518ProgramServicesAmt
Management And General$37,739ManagementAndGeneralAmt
Fundraising$8,397FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,361TotalAmt
Management And General$3,361ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,138TotalAmt
Program Services$13,927ProgramServicesAmt
Management And General$908ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,313TotalAmt
Program Services$12,313ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$271,860TotalAmt
Program Services$271,860ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,174TotalAmt
Management And General$12,174ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$191,715TotalAmt
Program Services$191,715ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,821TotalAmt
Program Services$82,416ProgramServicesAmt
Management And General$13,440ManagementAndGeneralAmt
Fundraising$2,965FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOUSEHOLD SUPPLIES$140,555$140,555
FOOD$103,877$103,877
UTILITIES$79,179$79,179
REPAIRS & MAINTENANCE$36,402$36,402

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$116,839TotalAmt
Program Services$116,839ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,545,804TotalAmt
Program Services$2,856,244ProgramServicesAmt
Management And General$560,716ManagementAndGeneralAmt
Fundraising$128,844FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,990BOYAmt
EOY$339,949EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$763,761BOYAmt
EOY$446,088EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,227,279BOYAmt
EOY$1,003,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,687BOYAmt
EOY$1,114EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,736BOYAmt
EOY$25,195EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,775,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,689,341LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,137,244BOYAmt
EOY$5,085,905EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$646,125BOYAmt
EOY$330,214EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,350BOYAmt
EOY$6,728,458EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,943,172BOYAmt
EOY$13,960,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$178,447BOYAmt
EOY$239,807EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$180,462BOYAmt
EOY$106,975EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$87,706BOYAmt
EOY$4,952,802EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,521BOYAmt
EOY$1,813,258EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$452,136BOYAmt
EOY$7,112,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,904,539BOYAmt
EOY$2,627,404EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,586,497BOYAmt
EOY$4,220,345EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,491,036BOYAmt
EOY$6,847,749EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,943,172BOYAmt
EOY$13,960,591EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$398,084ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$41,371NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,691,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,092,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,330,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,899,089CurrentTaxYearMinus1YearAmt
Current Tax Year$3,671,067CurrentTaxYearAmt
Total$14,684,740TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,691,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,092,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,330,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,899,089CurrentTaxYearMinus1YearAmt
Current Tax Year$3,671,067CurrentTaxYearAmt
Total$14,684,740TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,684,740PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,690CurrentTaxYearMinus1YearAmt
Current Tax Year$31,714CurrentTaxYearAmt
Total$71,479TotalAmt
FieldValueIRS element (for citing)
Total Support$14,756,219TotalSupportAmt
Gross Receipts Rltd Activities$622,471GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99520PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,352,344OtherCostOrOtherBasisAmt
Depreciation$1,452,181DepreciationAmt
Book Value$4,900,163BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,419OtherCostOrOtherBasisAmt
Depreciation$27,829DepreciationAmt
Book Value$121,590BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,455OtherCostOrOtherBasisAmt
Depreciation$80,454DepreciationAmt
Book Value$27,001BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,028OtherCostOrOtherBasisAmt
Depreciation$128,877DepreciationAmt
Book Value$37,151BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,085,905TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
NEW MARKETS TAX CREDIT LOAN FUND$6,701,000
DUE FROM RELATED PARTY$22,108
FOOD INVENTORY$5,350
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,728,458TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTIES$1,804,948
SECURITY DEPOSITS$8,310
FieldValueIRS element (for citing)
Total Liability$1,813,258TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,980,931TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$41,371NetUnrealizedGainsInvstAmt
Other Revenue$78,414OtherRevenueAmt
Revenue Not Reported$37,043RevenueNotReportedAmt
Revenue Subtotal$3,943,888RevenueSubtotalAmt
Total Revenue Per Form990$3,943,888TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,624,218TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$78,414OtherExpensesIncludedAmt
Expenses Not Reported$78,414ExpensesNotReportedAmt
Expenses Subtotal$3,545,804ExpensesSubtotalAmt
Total Expenses Per Form990$3,545,804TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS ADOPTED FASB ASC 740-10.25, ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. THE ADOPTION OF THIS STANDARD RESULTED IN NO UNCERTAIN TAX BENEFITS OR PROVISIONS IDENTIFIED AND RECORDED AS A LIABILITY OR ASSET. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZEDD TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE AUTHORITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 78,414
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 78,414

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$99,446GrossReceiptsEvent1Amt
Gross Revenue Event1$99,446GrossRevenueEvent1Amt
Food And Beverage Event1$1,800FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$76,614OtherDirectExpensesEvent1Amt
Gross Receipts Total$99,446GrossReceiptsTotalAmt
Gross Revenue Total Events$99,446GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,800FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$76,614OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,414DirectExpenseSummaryEventsAmt
Net Income Summary$21,032NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$145,602NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONIN RECOGNITION OF THE DIGNITY AND VALUE OF EVERY HUMAN LIFE, THE MISSION OF INTERFAITH PARTNERSHIP FOR THE HOMELESS (IPH) IS TO ADDRESS TNE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELF-SUFFICIENCY, EMPOWERMENT, AND STABILITY.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 WAS E-MAILED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CA WRITTEN CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS SIGN OFF ANNUALLY. ANY CONFLICTS ARE DISCLOSED IN WRITING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY EXAMINING COMPARABLE SALARIES OF DIRECTORS OF SIMILAR NOT-FOR-PROFIT SERVICE ORGANIZATIONS IN THE AREA.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 78,414 FUNDRAISING EXPENSES -78,414

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ST CASIMIR'S HOLDING LLC
176 SHERIDAN AVEALBANYNY12210823822727HOLDING CONYN/Afalsefalse0.01000
IPH MASTER TENANT LLC
176 SHERIDAN AVEALBANYNY12210831321575RE LEASINGNYN/Afalsefalse0.01000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ST CASIMIR'S MANAGER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 SHERIDAN AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd
FieldValueIRS element (for citing)
EIN823802919EIN
Primary ActivitiesREALESTATEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ST CASIMIR'S HOLDINGS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$1InvolvedAmt
Method Of Amount DeterminationLEASE DOCUMENTMethodOfAmountDeterminationTxt

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