2015-11-13T09:20:54-06:00 2014-12-31 311340869 SHELDON REDER CPAS INC 1230 SPRINGFIELD PIKE CINCINNATI OH 45215 990 2014-01-01 311335474 INTERFAITH HOSPITALITY NETWORK OF GREATER CINCINNATI INTE 5134711100 990 NASSAU STREET CINCINNATI OH 45206 LIZ MCOSKER TREASURER 5134711100 2015-11-02 true MARK REDER P00839365 5137714100 2015-11-12 2014 2016-03-07 17:11:31Z LIZ MCOSKER 990 NASSAU STREET CINCINNATI OH 45206 1075243 false X WWW.IHNCINCINNATI.ORG X 1991 OH PROVIDE HOMELESS FAMILIES EMERGENCY SHELTER AND HOSPITALITY THROUGH INTERFAITH COMMUNITIES AND WORK WITH THESE FAMILIES TO FIND AND RETAIN STABLE HOUSING. 11 11 7 1000 0 741632 1040466 35172 1491 111 13549 -506 756672 1075243 0 0 390010 337482 0 31459 517624 474778 907634 812260 -150962 262983 573304 871372 160566 156085 412738 715287 X PROVIDE HOMELESS FAMILIES EMERGENCY SHELTER AND HOSPITALITY THROUGH INTERFAITH COMMUNITIES AND WORK WITH THESE FAMILIES TO FIND AND RETAIN STABLE HOUSING. false false 240934 UNDER THE EMERGENCY SHELTER PROGRAM, IHN PROVIDES HOSPITALITY (FOOD AND SHELTER) TO HOMELESS FAMILIES THROUGH ACCOUNTABLE INTERFAITH COMMUNITIES AND HELPS THOSE FAMILIES FIND AND RETAIN PERMANENT HOUSING. IHN TEAMS HOMELESS FAMILIES WITH OVER 1,000 VOLUNTEERS FROM 104 AREA RELIGIOUS CONGREGATIONS, 26 HOST CONGREGATIONS AND 78 SUPPORT CONGREGATIONS TO PROVIDE NEEDED FOOD AND SHELTER. AN ADDITIONAL 42 CONGREGATIONS PROVIDE FUNDING FOR THE PROGRAM. FAMILIES WITH CHILDREN ARE THE FASTEST GROWING SEGMENT OF THE HOMELESS POPULATION IN GREATER CINCINNATI. IN 2014, THE ORGANIZATION SERVED 97 FAMILIES, INCLUDING 318 INDIVIDUALS, 64% OF WHICH WERE CHILDREN. 95620 THE INTERFAITH HOSPITALITY NETWORK OF GREATER CINCINNATI BUS TRANSPORTS THE FAMILIES TO CONGREGATIONS EVERY EVENING AND RETURNS THEM TO THE DAY CENTER IN THE MORNING AFTER BREAKFAST. DURING THE DAY IHN PROVIDES TOKENS FOR GUESTS TO AND FROM APPOINTMENTS CRITICAL TO THEIR SEARCH FOR HOUSING AND OTHER NEEDS SUCH AS HEALTH CARE AND JOB RELATED SERVICES. IN 2014, IHN PROVIDED 17,518 BUS TRIPS TO FAMILIES EXPERIENCING HOMELESSNESS. 393750 PERMANENT SUPPORTIVE HOUSING PROGRAM PLACES FAMILIES WITH A MEMBER WITH A DISABILITY AND WHO HAVE HAD MULTIPLE EXPERIENCES OF HOMELESSNESS, DIRECTLY FROM SHELTER INTO SCATTERED SITE HOUSING. THROUGH PROVISION OF ON-GOING RENTAL SUPPORT AND CASE MANAGEMENT, FAMILIES ARE ABLE TO CONNECT WITH THE LONG-TERM SERVICES NEEDED TO APPROPRIATELY ADDRESS THE DISABILITY, AS WELL AS WORK TOWARDS GREATER OVER ALL STABILITY AND INDEPENDENCE. UNDER THIS PROGRAM, IHN SERVED 24 FAMILIES IN 2014, INCLUDING 111 INDIVIDUALS, 68% OF WHICH WERE CHILDREN. 21291 THE CHILD ENRICHMENT PROGRAM WORKS TO PROVIDE A STIMULATING ENVIRONMENT FOR KIDS THAT REDUCES THE STRESS AND UNCERTAINTY THEY MAY FEEL WHEN EXPERIENCING HOMELESSNESS. IT UTILIZES A GROUP OF TRAINED VOLUNTEERS TO PROVIDE ENRICHING EXPERIENCES AND DEVELOPMENTAL SCREENINGS TO CHILDREN IN SHELTER. ACTIVITIES INCLUDE LITERACY TIME, HOMEWORK HELP, VISITS FROM THERAPY DOGS, MUSIC AND DANCE LESSONS, YOGA, ARTS AND CRAFTS, BIRTHDAY AND HOLIDAY CELEBRATIONS, AMONG OTHERS. 21291 751595 true true false false false false false false false false true false true false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false 0 0 7 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false true true true false false OH X MERRYBETH MCKEE 5134711100 990 NASSAU ST CINCINNATI OH 45206 LINDA BERGER PRESIDENT 2.00 X X 0 0 0 LIZ MCOSKER TREASURER 2.00 X X 0 0 0 BETH GOTTFRIED SECRETARY 2.00 X X 0 0 0 DAVID ANNET TRUSTEE 1.00 X 0 0 0 MICHAEL DAVIS TRUSTEE 1.00 X 0 0 0 DAVID KNOLL TRUSTEE 1.00 X 0 0 0 DAVID WADE PECK ESQ TRUSTEE 1.00 X 0 0 0 HELEN RHOAD TRUSTEE 1.00 X 0 0 0 GLORIA SAMUEL TRUSTEE 1.00 X 0 0 0 JAY SHATZ TRUSTEE 1.00 X 0 0 0 BEATRICE STRINGER TRUSTEE 1.00 X 0 0 0 GEORGINE GETTY THRU OCTOBER 2014 EXECUTIVE DI 40.00 X 45285 0 7105 STACEY HALL FROM OCTOBER 2014 EXECUTIVE DI 40.00 X 2195 0 1430 47480 8535 false false false 64773 178737 350962 445994 1040466 CONTRACT REVENUE 624200 35172 35172 35172 111 111 5046 178737 5046 WORKERS COMP. REBATE 900099 2113 2113 LOSS ON INVESTMENT IN LLC 900002 -7665 -7665 -5552 1075243 35172 -5441 47482 43813 1234 2435 220902 198702 8101 14099 6429 5711 289 429 36300 32203 1865 2232 26369 23406 1284 1679 3700 3700 10353 8506 1212 635 14887 9733 414 4740 19496 17546 780 1170 4902 4416 296 190 3712 3340 149 223 9448 8509 376 563 CLIENT RENT AND UTILITIES 253474 253474 GUEST TRANSPORTATION 85001 85001 DIRECT GUEST EXPENSE 11345 11311 34 TELEPHONE 10587 9678 408 501 47873 36246 9064 2563 812260 751595 29206 31459 54333 232229 124573 68440 17300 122704 19375 20315 166080 86889 357723 79191 348493 573304 871372 1066 8585 159500 147500 160566 156085 X 392638 613605 20100 101682 412738 715287 573304 871372 X 262983 39566 X false true X true false X 498795 824215 771300 741632 1040466 3876408 498795 824215 771300 741632 1040466 3876408 77789 3798619 1877 2275 402 1491 111 6156 6389 18048 8033 13549 -5552 40467 3923031 40218 0.96830 0.97830 X PART II, LINE 10 46,019 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72005 4742 67263 94075 82147 11928 79191 INVESTMENT IN LLC HOLDING BUILDING 348493 C OCCUPIED BY IHN 348493 1075243 1075243 1075243 812260 812260 812260 BREAKFAST 178737 178737 VARIOUS EVENTS 5046 5046 183783 178737 5046 5046 FORM 990, PAGE 2, PART III, LINE 4D THE CHILD ENRICHMENT PROGRAM WORKS TO PROVIDE A STIMULATING ENVIRONMENT FOR KIDS THAT REDUCES THE STRESS AND UNCERTAINTY THEY MAY FEEL WHEN EXPERIENCING HOMELESSNESS. IT UTILIZES A GROUP OF TRAINED VOLUNTEERS TO PROVIDE ENRICHING EXPERIENCES AND DEVELOPMENTAL SCREENINGS TO CHILDREN IN SHELTER. ACTIVITIES INCLUDE LITERACY TIME, HOMEWORK HELP, VISITS FROM THERAPY DOGS, MUSIC AND DANCE LESSONS, YOGA, ARTS AND CRAFTS, BIRTHDAY AND HOLIDAY CELEBRATIONS, AMONG OTHERS. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF OPERATIONS, TREASURER OF THE BOARD (THE FINANCE COMMITTEE) AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. THESE THREE REVIEW FOR ACCURACY AND RECOMMEND ANY CHANGES. IT IS SENT TO THE FULL BOARD FOR REVIEW AND QUESTIONS IF TIME PERMITS PRIOR TO FILING, BUT OTHERWISE IS MADE AVAILABLE TO THE BOARD AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 PRIOR YEAR RESTATEMENT 39,566 PRIOR YEAR ADJUSTMENT WAS MADE TO THE ORGANIZATION'S BOOKS AS A RESULT OF 2014 AUDIT. INTERFAITH HOSPITALITY NETWORK ("IHN")HAS A 50 PERCENT OWNERSHIP INVESTMENT IN AN LLC, HOLDING THE BUILDING OCCUPIED BY IHN. THIS INVESTMENT WAS NOT ACCOUNTED FOR IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN PRIOR YEARS. THE ORIGINAL INVESTMENT TRANSACTIONS WERE NOT RECORDED ON THE ORGANIZATION'S FINANCIALS, NOR WERE SUBSEQUENT ADJUSTMENTS TO THE INVESTMENT ASSET FOR ITS SHARE OF YEARLY LLC OPERATING RESULTS. CONTRIBUTED LEASEHOLD IMPROVEMENTS CONTINUED TO BE DEPRECIATED ON THE ORGANIZATION'S BOOKS. THIS RESULTED IN UNDERSTATEMENT OF UNRESTRICTED NET ASSETS OF 39,566. ACCORDINGLY, ADJUSTMENTS WERE MADE TO THE ORGANIZATION'S DECEMBER 31, 2013 BALANCES AS FOLLOWS: INCREASE IN INVESTMENT IN LLC 356,158 DECREASE IN LEASEHOLD IMPROVEMENTS 376,083 DECREASE IN ACCUMULATED DEPRECIATION 59,491 INCREASE IN UNRESTRICTED NET ASSETS 39,566 990 NASSAU LLC 990 NASSAU ST CINCINNATI OH 45206 460990194 REAL ESTAT OH INTERFAITH RELATED 291900 false true 0.50000 false false false false false false false false false false false false false false false false false false false