INTERFAITH PARTNERSHIP FOR THE HOMELESS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH PARTNERSHIP FOR THE HOMELESS (EIN 14-1666321)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349304745
Schema version
2017v2.3
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)
Return2018-11-15T10:45:02-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A TOBIN IIPreparerPersonNm
PTINP00248170PTIN
Phone5187833100PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.74.32.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm09:45:02IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2B6700D27CF0DC7C7E050601CB0CC387CB102961AtSubmissionCreationDeviceId
At Submission Filing Device Id1E23942999ACAFD42DD545BB861571E4F6B5B6CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$4,222,078GrossReceiptsAmt
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 Employee138TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,330,244PYContributionsGrantsAmt
CY Contributions Grants$3,893,358CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,482PYInvestmentIncomeAmt
CY Investment Income$19,690CYInvestmentIncomeAmt
PY Other Revenue$207,164PYOtherRevenueAmt
CY Other Revenue$223,989CYOtherRevenueAmt
PY Total Revenue$3,545,890PYTotalRevenueAmt
CY Total Revenue$4,137,037CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,581,938PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,135,663CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,488CYTotalFundraisingExpenseAmt
PY Other Expenses$825,266PYOtherExpensesAmt
CY Other Expenses$926,139CYOtherExpensesAmt
PY Total Expenses$2,407,204PYTotalExpensesAmt
CY Total Expenses$3,061,802CYTotalExpensesAmt
PY Revenues Less Expenses$1,138,686PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,075,235CYRevenuesLessExpensesAmt
Total Assets BOY$6,009,328TotalAssetsBOYAmt
Total Assets EOY$6,943,172TotalAssetsEOYAmt
Total Liabilities BOY$614,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$452,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,394,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,491,036NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,384,308ExpenseAmt
Revenue$243,679RevenueAmt
DescACTIVITIES CONSIST OF A NIGHT SHELTER PROGRAM AND SOCIAL SERVICE DAY 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. IN MARCH 2017, IPH OPENED THE FIRST MEDICAL RESPITE PROGRAM IN THE CAPITAL REGION. HOUSED AT ST. MARY'S HOSPITAL IN TROY, NY, MEDICAL RESPITE IS SHORT TERM-RESIDENTIAL CARE THAT ALLOWS INDIVIDUALS THE OPPORTUNITY TO REST IN A SAFE 24/7 ENVIRONMENT WHILE ACCESSING CARE AND SUPPORTIVE SERVICES SUCH AS: MEALS, PERSONAL CARE NEEDS, MEDICATIONS, TREATMENTS AND HOME CARE SERVICES. WHILE PATIENTS ARE RECOVERING, CASE MANAGERS WILL ALSO ASSIST IN HELPING TO FIND SHELTER OR HOUSING.THE MEDICAL RESPITE PROGRAM ASSISTS AN UNDERSERVED, TARGETED POPULATIONTHAT CURRENTLY LACKS ACCESS TO POST-HOSPITAL CARE, AND WHO FREQUENTLY USETHE EMERGENCY DEPARTMENT FOR NON-EMERGENCY HEALTH CONCERNS. THE PROGRAM ISFUNDED IN PART BY ALLIANCE FOR BETTER HEALTH CARE, TROY SAVINGS BANKCHARITABLE FOUNDATION, MILLENNIUM FOUNDATION, ST. PETER'S HEALTH PARTNERS,AND FRIENDS OF SISTER MAVIS.THE PROGRAM IS NAMED FOR ITS STRONGEST ADVOCATE, SISTER MAVIS JEWELL OF ST.PETER'S HEALTH PARTNERS AND DAUGHTERS OF CHARITY. HER PASSION FOR HELPINGTHE HOMELESS BROUGHT HER TO IPH WHERE SHE HAS ASSISTED BY ADVOCATING,FUNDRAISING, AND VOLUNTEERING FOR OVER 10 YEARS.Desc
Total Program Service Expenses$2,384,308TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee138EmployeeCnt
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
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 VenturefalseInvestmentInJointVentureInd
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
JODI HESS
DIRECTOR2.00Yes (X)$0$0$0
ANTHONY LUISI
DIRECTOR2.00Yes (X)$0$0$0
JANINE ROBITAILLE
EXECUTIVE DI40.00Yes (X)$123,141$0$2,688
CHRISTINE MCDONOUGH
FINANCE DIRE40.00$104,497$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$227,638TotalReportableCompFromOrgAmt
Total Other Compensation$2,688TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK CONSULTING LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line183 GROVE AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12208ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$185,544CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,481FederatedCampaignsAmt
Government Grants$2,048,283GovernmentGrantsAmt
All Other Contributions$1,819,594AllOtherContributionsAmt
Noncash Contributions$446,299NoncashContributionsAmt
Total Contributions$3,893,358TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,675TotalRevenueColumnAmt
Exclusion$19,675ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$207,476RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$207,476RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,476TotalRevenueColumnAmt
Related Or Exempt Func Income$207,476RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,091SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,076SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,733FundraisingGrossIncomeAmt
Fundraising Direct Expenses$78,965FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,768TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AMBASSADOR SERVICES$2,219$2,219
OTHER REVENUE$526$526
FieldValueIRS element (for citing)
Other Revenue Total$2,745OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,137,037TotalRevenueColumnAmt
Related Or Exempt Func Income$210,221RelatedOrExemptFuncIncomeAmt
Exclusion$19,690ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,060TotalAmt
Management And General$126,060ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,736,038TotalAmt
Program Services$1,316,861ProgramServicesAmt
Management And General$319,933ManagementAndGeneralAmt
Fundraising$99,244FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,631TotalAmt
Program Services$5,831ProgramServicesAmt
Management And General$15,249ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,385TotalAmt
Program Services$65,766ProgramServicesAmt
Management And General$17,478ManagementAndGeneralAmt
Fundraising$13,141FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,549TotalAmt
Program Services$109,413ProgramServicesAmt
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$1,723TotalAmt
Management And General$1,723ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,862TotalAmt
Program Services$25,851ProgramServicesAmt
Management And General$1,645ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,877TotalAmt
Program Services$16,877ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$199,558TotalAmt
Program Services$199,558ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,147TotalAmt
Management And General$11,147ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$165,399TotalAmt
Program Services$165,399ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,363TotalAmt
Program Services$77,042ProgramServicesAmt
Management And General$12,532ManagementAndGeneralAmt
Fundraising$2,789FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOUSEHOLD SUPPLIES$147,893$147,893
FOOD$67,050$67,050
UTILITIES$64,024$64,024
EQUIPMENT MAINTENANCE$22,613$22,613

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100,130TotalAmt
Program Services$100,130ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,061,802TotalAmt
Program Services$2,384,308ProgramServicesAmt
Management And General$553,006ManagementAndGeneralAmt
Fundraising$124,488FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$435,897BOYAmt
EOY$139,990EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$763,761EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,214,357BOYAmt
EOY$1,227,279EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,952BOYAmt
EOY$2,687EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,390BOYAmt
EOY$20,736EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,634,872LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,497,628LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,012,646BOYAmt
EOY$4,137,244EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$314,736BOYAmt
EOY$646,125EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,009,328BOYAmt
EOY$6,943,172EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$127,340BOYAmt
EOY$178,447EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$183,434BOYAmt
EOY$180,462EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$290,896BOYAmt
EOY$87,706EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,918BOYAmt
EOY$5,521EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$614,588BOYAmt
EOY$452,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,397,120BOYAmt
EOY$1,904,539EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,997,620BOYAmt
EOY$4,586,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,394,740BOYAmt
EOY$6,491,036EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,009,328BOYAmt
EOY$6,943,172EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,075,235ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,061NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$1,533,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,691,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,092,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,330,244CurrentTaxYearMinus1YearAmt
Current Tax Year$3,899,089CurrentTaxYearAmt
Total$12,546,866TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,533,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,691,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,092,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,330,244CurrentTaxYearMinus1YearAmt
Current Tax Year$3,899,089CurrentTaxYearAmt
Total$12,546,866TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,546,866PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,482CurrentTaxYearMinus1YearAmt
Current Tax Year$19,690CurrentTaxYearAmt
Total$45,226TotalAmt
FieldValueIRS element (for citing)
Total Support$12,592,092TotalSupportAmt
Gross Receipts Rltd Activities$302,954GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99640PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,250,340OtherCostOrOtherBasisAmt
Depreciation$1,281,688DepreciationAmt
Book Value$3,968,652BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,419OtherCostOrOtherBasisAmt
Depreciation$23,829DepreciationAmt
Book Value$125,590BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,013OtherCostOrOtherBasisAmt
Depreciation$71,812DepreciationAmt
Book Value$19,201BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,100OtherCostOrOtherBasisAmt
Depreciation$120,299DepreciationAmt
Book Value$23,801BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,137,244TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$7,210
DUE TO PSHB(HATAS & ST. CATH)-$1,689
FieldValueIRS element (for citing)
Total Liability$5,521TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,260,877TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,061NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$23,814DonatedServicesAndUseFcltsAmt
Other Revenue$78,965OtherRevenueAmt
Revenue Not Reported$123,840RevenueNotReportedAmt
Revenue Subtotal$4,137,037RevenueSubtotalAmt
Total Revenue Per Form990$4,137,037TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,164,581TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,814DonatedServicesUseFcltsAmt
Other Expenses Included$78,965OtherExpensesIncludedAmt
Expenses Not Reported$102,779ExpensesNotReportedAmt
Expenses Subtotal$3,061,802ExpensesSubtotalAmt
Total Expenses Per Form990$3,061,802TotalExpensesPerForm990Amt

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 UNCERTAINTY 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 UNRECOGNIZED 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 78,965
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 78,965

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$92,733GrossReceiptsEvent1Amt
Gross Revenue Event1$92,733GrossRevenueEvent1Amt
Food And Beverage Event1$5,220FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$73,745OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,733GrossReceiptsTotalAmt
Gross Revenue Total Events$92,733GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,220FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$73,745OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,965DirectExpenseSummaryEventsAmt
Net Income Summary$13,768NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$116,761NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$24,538NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$305,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICEMethodOfDeterminingRevenuesTxt
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 (8 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 2, PART III, LINE 2MEDICAL RESPITE PROGRAM - SEE PART III
FORM 990, PAGE 2, PART III, LINE 4AWHILE PATIENTS ARE RECOVERING, CASE MANAGERS WILL ALSO ASSIST IN HELPING TO FIND SHELTER OR HOUSING.THE MEDICAL RESPITE PROGRAM ASSISTS AN UNDERSERVED, TARGETED POPULATIONTHAT CURRENTLY LACKS ACCESS TO POST-HOSPITAL CARE, AND WHO FREQUENTLY USETHE EMERGENCY DEPARTMENT FOR NON-EMERGENCY HEALTH CONCERNS. THE PROGRAM ISFUNDED IN PART BY ALLIANCE FOR BETTER HEALTH CARE, TROY SAVINGS BANKCHARITABLE FOUNDATION, MILLENNIUM FOUNDATION, ST. PETER'S HEALTH PARTNERS,AND FRIENDS OF SISTER MAVIS.THE PROGRAM IS NAMED FOR ITS STRONGEST ADVOCATE, SISTER MAVIS JEWELL OF ST.PETER'S HEALTH PARTNERS AND DAUGHTERS OF CHARITY. HER PASSION FOR HELPINGTHE HOMELESS BROUGHT HER TO IPH WHERE SHE HAS ASSISTED BY ADVOCATING,FUNDRAISING, AND VOLUNTEERING FOR OVER 10 YEARS.
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 78,965 FUNDRAISING EXPENSES -78,965

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