2017-03-23T14:56:23-05:00 2016-09-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2015-10-01 752028254 INTERFAITH FAMILY SERVICES % CONNIE SANFORD INTE 2148277220 5600 ROSS AVENUE DALLAS TX 75206 KIMBERLY WILLIAMS CEO 2147060840 2017-04-01 true BRUCE E BERNSTIEN P01424343 2147060840 2015 2021-01-29 14:40:06Z KIMBERLY WILLIAMS 5600 ROSS AVENUE DALLAS TX 75206 3716182 false X WWW.INTERFAITHDALLAS.ORG X 1985 TX INTERFAITH PROVIDES TRANSITIONAL HOUSING AND ACCOUNTABILITY-DRIVEN SUPPORT SERVICES FOR HOMELESS FAMILIES WITH CHILDREN. 20 20 53 275 0 3677369 3516830 0 0 6483 7722 61243 42230 3745095 3566782 63363 38059 0 0 1085595 1166093 0 0 254367 927459 773383 2076417 1977535 1668678 1589247 5837905 7391898 105188 60559 5732717 7331339 INTERFAITH FAMILY SERVICES 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. false false 1646912 38059 Provide transitional housing and holistic, comprehensive services for 87 homeless families. 90% employed at exit, 81% transition to permanent housing, 62% reduce debt,72% create a savings safety-net, 54% graduate from the Financial Empowerment Program, 100% maintain employment one year later, 74% continue to save and/or reduce debt one year later. 1646912 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 true false false false false false false false false false false false false false false false false false false true 12 0 true 53 true false false false false false false false false false false X 20 20 false false false false false true false true true false false true true true true true true true true false X X CONNIE SANFORD 4698281817 5600 ROSS AVENUE DALLAS TX 75206 Tyler Beeson DEVELOPMENT CHAIR 1.0 0.0 X X 0 0 0 Ashley Blanchette VICE CHAIR 1.0 0.0 X X 0 0 0 Adrian Cook SECRETARY 1.0 0.0 X X 0 0 0 Cherry Haymes DIRECTOR 1.0 0.0 X 0 0 0 Brian Hegi CHAIR 1.0 0.0 X X 0 0 0 Ben Eakes FINANCE CHAIR 1.0 0.0 X X 0 0 0 Rob Feito DIRECTOR 1.0 0.0 X 0 0 0 Peter Hegi DIRECTOR 1.0 0.0 X 0 0 0 Buddy Jordan DIRECTOR 1.0 0.0 X 0 0 0 Shemika Hopson DIRECTOR 1.0 0.0 X 0 0 0 Peter Lewis DIRECTOR 1.0 0.0 X 0 0 0 Courtney Lindley DIRECTOR 1.0 0.0 X 0 0 0 Jeffrey Sangalis DIRECTOR 1.0 0.0 X 0 0 0 Scott Beasley DIRECTOR 1.0 0.0 X 0 0 0 Cynthia Rodegast DIRECTOR 1.0 0.0 X 0 0 0 Amber Welock GOVERNANCE CHAIR 1.0 0.0 X X 0 0 0 Vanessa White DIRECTOR 1.0 0.0 X 0 0 0 Bill Dickason DIRECTOR 1.0 0.0 X 0 0 0 John Sanders DIRECTOR 1.0 0.0 X 0 0 0 Meredith CAMP DIRECTOR 1.0 0.0 X 0 0 0 Rex Felton DIRECTOR 1.0 0.0 X 0 0 0 Ashley Agnew Chief Development Officer 40.0 0.0 X 0 0 0 Kimberly Williams CEO 40.0 0.0 X 109428 0 10033 Connie Sanford CFO 40.0 0.0 X 50798 0 2002 160226 0 12035 1 false false false 0 191500 737 326995 345539 2652059 0 3516830 0 7722 7722 0 0 35400 35400 0 35400 35400 0 118914 326995 149400 -30486 -30486 0 0 MISC INCOME 900099 37316 37316 37316 3566782 49952 0 38059 38059 0 0 196601 143358 15567 37676 0 803865 686120 22601 95144 0 82409 68325 3144 10940 83218 68995 3175 11048 0 0 0 0 0 39631 23770 4802 11059 0 58408 26600 13218 18590 0 0 0 0 0 0 0 0 132645 129210 1220 2215 0 PROPERTIES EXPENSES 247885 242965 816 4104 CLIENT EXPENSES 130934 130934 NEWSLETTER AND OTHER 41836 915 40921 MATERIALS AND SUPPLIES 18540 10115 3365 5060 103504 77546 8348 17610 1977535 1646912 76256 254367 232802 124441 1430384 2057938 758175 1778683 0 0 0 0 0 0 0 0 31489 0 0 20835 4642861 1534657 3375258 3108204 0 0 0 0 0 0 0 0 9797 301797 5837905 7391898 90804 47431 0 0 14384 11850 0 0 0 0 0 0 0 0 0 0 0 1278 105188 60559 X 4609378 4613835 1123339 2717504 0 0 5732717 7331339 5837905 7391898 X 1589247 9375 X false true X true false X 1962224 1875622 2131864 3677369 3516830 13163909 0 0 1962224 1875622 2131864 3677369 3516830 13163909 1100860 12063049 3900 5016 13246 45816 43122 111100 0 38416 44462 75691 37316 195885 13470894 0.89549 0.98237 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1178476 1178476 2817449 1107758 1709691 347638 302166 45472 299298 124733 174565 3108204 0 DUE TO RESIDENTS 1278 1278 X 3628784 62002 62002 3566782 3566782 2030161 52626 52626 1977535 1977535 Liabliity for uncertain tax positions under FIN 48(ASC 740) Form 990, Schedule d, Part X, line 2: Interfaith Family Services (FKA: Interfaith Housing Coalition) was formed in November 1984 as a non-profit organization and is recognized as an exempt organization by the Internal Revenue Service under Section 501 (c) (3) of the Internal Revenue Code. The Organization had no material unrelated business income. Accordingly, no provision for income taxes has been provided for in the accompanying combined financial statements. The Organization has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. The Organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and change in net assets for the year ending September 30, 2016 and 2015. The Organizations informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the organization is no longer subject to income tax examinations by tax authorities for years prior to 2013. AUXILIARY 310486 199500 110986 21908 84225 GOLF TOURNAMENT 135423 127495 7928 31781 11486 2 445909 326995 118914 53689 95711 149400 -30486 true JOB SEARCH TRANSPORTATION 16 8121 DAYCARE 14 22669 OTHER PHYSICAL NEEDS 50 7269 Procedures for monitoring the use of grant funds in the United States Form 990, Schedule I, Part II, Line 2: THE ORGANIZATION DOES NOT GIVE GRANTS DIRECTLY TO INDIVIDUALS. WE PROVIDE ASSISTANCE TO HOMELESS FAMILIES. MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS FORM 990, PART VI, LINE 7A: THE FRIENDS OF CHILDREN OF INTERFAITH AUXILIARY CAN ELECT 1 NONVOTING MEMBER OF THE BOARD. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B: STAFF REVIEWS THE RETURN AND THEN FORWARDS IT TO THE FINANCE COMMITTEE FOR REVIEW. THE BOARD THEN REVIEWS THE FORM 990 BEFORE IT IS FILED. DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C: CONFLICT OF INTEREST GUIDELINES ARE REVIEWED AND FORMS SIGNED ANNUALLY BY ALL DIRECTORS AT THE BEGINNING OF EACH TERM. POTENTIAL CONFLICTS ARE MONITORED BY THE BOARD CHAIR, EXECUTIVE COMMITTEE AND CEO. THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT & KEY EMPLOYEE FORM 990, PART VI, QUESTION 15A & 15B: EACH YEAR THE BOARD EVALUATES CEO. A SUMMARY IS GIVEN AND DISCUSSED WITH CEO BY BOARD CHAIR. SALARY COMPARISONS WERE REVIEWED UTILIZING THE MOST RECENT NONPROFIT SALARY AND BENEFITS SURVEY AVAILABLE FOR DALLAS COUNTY.FOR 15/16, IT WAS THE 2014 SURVEY. INTERFAITH USES THE SAME SALARY SURVEY FOR ALL EMPLOYEES TO DETERMINE IF OUR WAGES ARE COMPARABLE WITH OTHER NON-PROFITS OF A SIMILAR SIZE. EACH POSITION IS COMPARED TO LIKE POSITIONS. THIS SURVEY IS CONDUCTED BY THE COMMUNITY COUNCIL OF GREATER DALLAS. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19: THE GOVERNNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART IX, LINE 9: CAPITALIZE DONATED SERVICES (CONSTRUCTION IN PROCESS) : $9,375