2015-04-02T18:38:56-05:00 2014-09-30 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2013-10-01 752028254 INTERFAITH HOUSING COALITION % CONNIE SANFORD INTE 2148277220 5600 ROSS AVENUE Suite DALLAS TX 75206 CONNIE SANFORD CFO 4698281817 2015-04-02 true BRUCE E BERNSTIEN P01424343 4698281817 2013 2016-02-25 16:41:14Z KIMBERLY WILLIAMS 5600 ROSS AVENUE DALLAS TX 75206 2233842 false X WWW.IHCDALLAS.ORG X 1985 TX INTERFAITH PROVIDES TRANSITIONAL HOUSING AND ACCOUNTABILITY-DRIVEN SUPPORT SERVICES FOR HOMELESS FAMILIES WITH CHILDREN. 18 18 53 275 0 1875622 2131864 0 0 10086 2045 44462 7222 1930170 2141131 64413 44588 0 0 1246688 921230 0 0 178772 748775 878908 2059876 1844726 -129706 296405 3808388 5248473 107411 1207083 3700977 4041390 INTERFAITH HOUSING COALITION 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 1560245 44588 0 PROVIDE TRANSITIONAL HOUSING AND HOLISTIC, COMPREHENSIVE SERVICES FOR 91 HOMELESS FAMILIES. 60% COMPLETED FINANCIAL LITERACY TRAINING. 79% REDUCED DEBT. 93% CREATED A SAVINGS SAFETY NET OF GREATER THAN $1,000 or more. 90% MAINTAINED EMPLOYMENT POST-GRADUATION. 1560245 true true false false false false false false false true false false false true true false true 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 18 18 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 GOVERNANCE CHAIR 1.0 0.0 X X 0 0 0 Ryan Copeland DIRECTOR 1.0 0.0 X 0 0 0 Adrian Cook SECRETARY 1.0 0.0 X X 0 0 0 Kelly Crawford PAST-CHAIR 1.0 0.0 X X 0 0 0 Brian Hegi VICE CHAIR 1.0 0.0 X X 0 0 0 Ben Eakes DIRECTOR 1.0 0.0 X 0 0 0 Lisa Huntsberry DIRECTOR 1.0 0.0 X 0 0 0 Buddy Jordan FINANCE CHAIR 1.0 0.0 X X 0 0 0 Amina Kemp DIRECTOR 1.0 0.0 X 0 0 0 Bob Landers DIRECTOR 1.0 0.0 X 0 0 0 Peter Lewis DIRECTOR 1.0 0.0 X 0 0 0 Jeffrey Sengalis DIRECTOR 1.0 0.0 X 0 0 0 Kathryn Stricker PRESIDENT 1.0 0.0 X X 0 0 0 Bradley Vinson DIRECTOR 1.0 0.0 X 0 0 0 Mark Ward PERSONNEL COMMITTEE CHAIR 1.0 0.0 X X 0 0 0 Amber Welock DIRECTOR 1.0 0.0 X 0 0 0 Vanessa White DIRECTOR 1.0 0.0 X 0 0 0 Kimberly Williams CEO 40.0 0.0 X 88323 0 0 Connie Sanford CFO 40.0 0.0 X 62790 0 0 151113 0 0 0 false false false 0 219400 7431 172000 374961 1358072 3328 2131864 0 2045 2045 0 0 11201 11201 0 11201 11201 0 82385 172000 92711 -10326 -10326 0 0 MISC INCOME 900099 6347 6347 6347 2141131 9267 0 44588 44588 0 0 176870 129954 14988 31928 0 612540 533501 21041 57998 0 64521 56196 2216 6109 67299 58615 2312 6372 0 0 0 0 0 0 126321 104083 6547 15691 0 58603 24507 19555 14541 0 0 0 0 0 0 0 0 157895 153805 1453 2637 0 PROPERTIES EXPENSES 227399 222624 1183 3592 CLIENT EXPENSES 180785 180785 0 0 NEWSLETTER AND OTHER 62858 11041 16840 34977 AUTOMOTIVE 18388 18388 0 0 46659 22158 19574 4927 1844726 1560245 105709 178772 164830 184516 1358923 1298100 170474 318269 81733 1542 0 0 0 0 0 0 29730 23303 0 0 5038730 1629498 1988999 3409232 0 0 0 0 0 0 0 0 13699 13511 3808388 5248473 70582 75404 0 0 8493 0 0 0 0 0 0 0 0 1085849 0 0 28336 45830 107411 1207083 X 3617004 3825654 83973 215736 0 0 3700977 4041390 3808388 5248473 X 296405 44008 X false true X true false X 2985213 2211778 1962224 1875622 2131864 11166701 0 0 2985213 2211778 1962224 1875622 2131864 11166701 342462 10824239 4514 6997 3900 5016 13246 33673 0 -37098 34775 38416 44462 6347 86902 11287276 0.95898 0.97042 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1463620 1463620 0 3077019 1278837 1798182 0 317691 244792 72899 0 180400 105869 74531 3409232 0 RESIDENTS' SAVINGS PAYABLE 45830 45830 X Liabliity for uncertain tax positions under FIN 48(ASC 740) Form 990, Schedule d, Part X, Line 2: 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 Foundation was formed in March 2004 as a "supporting organization" within the meaning 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, (formerly FASB interpretation No. 48, Accounting for Uncertainty in Income Taxes: an interpretation of FASB Statement No. 109 (FIN 48)). 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, 2014 and 2013. AUXILIARY 192250 115000 77250 3200 56092 GOLF TOURNAMENT 62135 57000 5135 25334 8085 0 0 0 0 0 0 0 0 0 0 254385 172000 82385 0 0 28534 0 0 64177 92711 -10326 true JOB SEARCH TRANSPORTATION 47 8905 DAYCARE 24 35683 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 13/14, IT WAS THE 2012 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: IN-KIND INTEREST INCOME : $24,259 CAPITALIZE DONATED SERVICES (CONSTRUCTION IN PROCESS) : $19,749 TOTAL : $44,008