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      <MissionDesc>The mission of the Interfaith Community Shelter is to provide safe, 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 ICSs programming; the seasonal night shelter, the Day Services Program and the Womens Summer Safe Haven.</MissionDesc>
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      <Desc>General Program Services:During the year the IFCSG had the follwing accomplishments:Number of Discrete Individuals Served (shelter) - 1,263Overnight Guests Served - 19,101Lunches Served (Day Program) - 13,835Total Meals Served - 56,460Items of Clothing Distributed - 36,230Showers - 4,003The shelter also served 145 veterans, 308 women, and 102 individuals were placed in more permanent living conditions including apartments, homes, health facilities and centers.The demands on the shelter continue to grow and so has the need for additional resources. The shelter continues to work with federal, state and local government as well as the public to help provide aid for those experiencing homelessness.</Desc>
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        <Desc>Women's Shelter: The Womens Summer Safe Haven (WSSH) provides safe, hospitable shelter, food and clothing to women and children during those months the seasonal night shelter is closed. The original purpose for operating a seasonal night shelter was to prevent death due to hypothermia and the effects of homelessness, particularly for those individuals who were inebriated. In a similar vein, the purpose for providing a Womens Summer Safe Haven during the summer months for women utilizing the seasonal night shelter was to provide them with a safe place to be as an alternative to camping alone or partnering with a man for protection. In both scenarios, the women ICS serves are frequently at risk of manipulation (providing sexual favors) and/or violence. The majority of these women are between 45 and 65 years of age with mental/behavioral health issues that prevent them from gaining entrance to the other programs sheltering women in the City of Santa Fe.The Womens Summer Safe Haven opened on May 7, 2016, the day the night shelter shutdown for the season. With the opening of Womens Summer Safe Haven, ICS is now sheltering people year-round. In the first quarter of this fiscal year, July 1 September 30, 2016, the Womens Summer Safe Haven served 56 women for 1957 bed nights. ICS served between 20 25 women per night. In our original estimate, ICS was expected to provide 3,300 bed nights of service in the Womens Summer Safe Haven, but we have revised those estimates based on actual numbers and expect to provide 3,800-3,900 bed nights.</Desc>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>13</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5273</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Food</Desc>
        <TotalAmt>135611</TotalAmt>
        <ProgramServicesAmt>135611</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Building Renovation</Desc>
        <TotalAmt>50583</TotalAmt>
        <ProgramServicesAmt>50583</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
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        <ProgramServicesAmt>45494</ProgramServicesAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <TotalNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>44364</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      <FSAuditedInd>true</FSAuditedInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus2YearsAmt>54000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>54000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>54000</CurrentTaxYearAmt>
        <TotalAmt>270000</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>296410</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>382399</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>622861</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>2693008</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2693008</PublicSupportTotal170Amt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Chefscapades</Event1Nm>
        <GrossReceiptsEvent1Amt>37790</GrossReceiptsEvent1Amt>
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        <GrossRevenueTotalEventsAmt>12575</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9958</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9958</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>2617</NetIncomeSummaryAmt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Rent</Desc>
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        <MethodOfDeterminingRevenuesTxt>Contract</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Prepared Meals</Desc>
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        <MethodOfDeterminingRevenuesTxt>Estimation</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Pro Services</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>45696</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Ind Valuation</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="15000324" softwareVersionNum="2015v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization strives to create not only an environment of transparency, integrity, and accountability, but also one where real, perceived, or potential conflicts of interest and difficult topics in general are discussed regularly.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>Local similar nonprofits' salaries for their executive director were surveyed in 2011.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>The bylaws are available on the New Mexico Attorny General's website. Policies and financial statements are available on request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>