INTERFAITH FAMILY SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH FAMILY SERVICES (EIN 75-2028254)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-06-27
IRS object ID
201441789349300804
Schema version
2012v2.3
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)
Timestamp2014-06-27T09:46:27-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE E BERNSTIEN & ASSOC PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110440 N CENTRAL EXPRESSWAY STE 1040AddressLine1
CityDALLASCity
StateTXState
ZIP Code75231ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752028254EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH HOUSING COALITIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% CONNIE SANFORDInCareOfName
Name ControlINTENameControl
Phone2148277220Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 ROSS AVENUEAddressLine1
Address Line2SuiteAddressLine2
CityDALLASCity
StateTXState
ZIP Code75206ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCONNIE SANFORDName
TitleCFOTitle
Phone4698281817Phone
Date Signed2014-06-27DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE E BERNSTIENName
Phone2147060840Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIMBERLY WILLIAMSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15600 ROSS AVENUEAddressLine1
CityDALLASCity
StateTXState
ZIP Code75206ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2017377GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.IHCDALLAS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionINTERFAITH PROVIDES TRANSITIONAL HOUSING AND ACCOUNTABILITY-DRIVEN SUPPORT SERVICES FOR HOMELESS FAMILIES WITH CHILDREN.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees57TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1962224ContributionsGrantsPriorYear
Contributions Grants Current Year1875622ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3900InvestmentIncomePriorYear
Investment Income Current Year10086InvestmentIncomeCurrentYear
Other Revenue Prior Year38416OtherRevenuePriorYear
Other Revenue Current Year44462OtherRevenueCurrentYear
Total Revenue Prior Year2004540TotalRevenuePriorYear
Total Revenue Current Year1930170TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY64413GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1541026SalariesEtcPriorYear
Salaries Etc Current Year1246688SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year176971TotalFundrsngExpCurrentYear
Other Expense Prior Year867907OtherExpensePriorYear
Other Expenses Current Year748775OtherExpensesCurrentYear
Total Expenses Prior Year2408933TotalExpensesPriorYear
Total Expenses Current Year2059876TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-404393RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-129706RevenuesLessExpensesCY
Total Assets BOY4125386TotalAssetsBOY
Total Assets EOY3808388TotalAssetsEOY
Total Liabilities BOY293929TotalLiabilitiesBOY
Total Liabilities EOY107411TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3831457NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3700977NetAssetsOrFundBalancesEOY
Mission DescriptionINTERFAITH 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1767059Expense
Grants64413Grants
Revenue0Revenue
DescriptionPROVIDE TRANSITIONAL HOUSING AND HOLISTIC, COMPREHENSIVE SERVICES FOR 90 HOMELESS FAMILIES. 85% COMPLETED FINANCIAL LITERACY TRAINING. 65% REDUCED DEBT. 53% CREATED A SAVINGS SAFETY NET OF GREATER THAN $2,500. 80% MAINTAINED EMPLOYMENT POST-GRADUATION.Description
Total Program Service Expense1767059TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109631NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees57NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCONNIE SANFORDNamePerson
Telephone Number4698281817TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15600 ROSS AVENUEAddressLine1
CityDALLASCity
StateTXState
ZIP Code75206ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Lisa Alexander
PROGRAM COMMITTEE CHAIR1.00.0XX000
Zeba Ansari
SECRETARY1.00.0XX000
Tyler Beeson
DEVELOPMENT CHAIR1.00.0XX000
Ashley Blanchette
director1.0X000
Patti Clapp
director1.00.0X000
Adrian Cook
director1.00.0X000
Kelly Crawford
PAST CHAIR1.00.0XX000
Brian Hegi
VICE CHAIR1.00.0XX000
Stephanie Howard
director1.00.0X000
Lisa Huntsberry
director1.00.0X000
Buddy Jordan
director1.00.0X000
Amina Kemp
director1.00.0X000
Conrad Masterson
GOVERNANCE CHAIR1.00.0XX000
Andra Phillips
director1.00.0X000
Kathryn Stricker
CHAIR1.00.0XX000
Mark Ward
director1.00.0X000
Hans Weber
FINANCE COMMITTEE CHAIR1.00.0XX000
Vanessa White
director1.00.0X000
Kimberly Williams
CEO45.00.0X8494600
Tina Robertson
COO45.00.0X6841900
Connie Sanford
CFO45.00.0X6326900
FieldValueIRS element (for citing)
Total Reportable Comp From Org216634TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns180000FederatedCampaigns
Membership Dues11350MembershipDues
Fundraising Events219525FundraisingEvents
Government Grants330889GovernmentGrants
All Other Contributions1133858AllOtherContributions
Total Contributions1875622TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5016TotalRevenueColumn
Exclusion$5,016ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other5070Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other5070Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5070TotalRevenueColumn
Exclusion$5,070ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events95810GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events219525CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses87207FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column8603TotalRevenueColumn
Exclusion$8,603ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISC INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column35859TotalRevenueColumn
Exclusion$35,859ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue35859TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1930170TotalRevenueColumn
Exclusion$54,548ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total64413Total
Program Services64413ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total195292Total
Program Services154372ProgramServices
Management And General29190ManagementAndGeneral
Fundraising11730Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total821909Total
Program Services696567ProgramServices
Management And General37324ManagementAndGeneral
Fundraising88018Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total132140Total
Program Services111988ProgramServices
Management And General6001ManagementAndGeneral
Fundraising14151Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total97347Total
Program Services82501ProgramServices
Management And General4421ManagementAndGeneral
Fundraising10425Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total75098Total
Program Services63035ProgramServices
Management And General4782ManagementAndGeneral
Fundraising7281Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total53230Total
Program Services23922ProgramServices
Management And General19613ManagementAndGeneral
Fundraising9695Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total167932Total
Program Services163583ProgramServices
Management And General1545ManagementAndGeneral
Fundraising2804Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROPERTIES EXPENSES22352321836614783679
CLIENT EXPENSES14357414357400
NEWSLETTER AND OTHER410898863723124995
TELEPHONE17373153021290781

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total26956Total
Program Services20573ProgramServices
Management And General2971ManagementAndGeneral
Fundraising3412Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2059876Total
Program Services1767059ProgramServices
Management And General115846ManagementAndGeneral
Fundraising176971Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY211153BOY
EOY164830EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1553740BOY
EOY1358923EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY149055BOY
EOY170474EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18889BOY
EOY81733EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY27624BOY
EOY29730EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3591898LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1602899LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2152114BOY
EOY1988999EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12811BOY
EOY13699EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4125386BOY
EOY3808388EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY277166BOY
EOY70582EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY8493EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16763BOY
EOY28336EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY293929BOY
EOY107411EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3736168BOY
EOY3617004EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY95289BOY
EOY83973EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3831457BOY
EOY3700977EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4125386BOY
EOY3808388EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-129706ReconcilationRevenueExpenses
Reconcilation Other Changes-774ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2037521CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2985213CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2211778CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1962224CurrentTaxYearMinus1Year
Current Tax Year1875622CurrentTaxYear
Total11072358Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2037521CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2985213CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2211778CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1962224CurrentTaxYearMinus1Year
Current Tax Year1875622CurrentTaxYear
Total11072358Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total22187AmountsSubstContributorsTotal
Public Support Total17011050171PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19401CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4514CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6997CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3900CurrentTaxYearMinus1Year
Current Tax Year5016CurrentTaxYear
Total39828Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years247887CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-37098CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34775CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38416CurrentTaxYearMinus1Year
Current Tax Year44462CurrentTaxYear
Total328442Total
FieldValueIRS element (for citing)
Total Support11440628TotalSupport
Public Support Pertcentage1700.96587PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95026PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis217657OtherCostOrOtherBasis
Book Value217657BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2804643OtherCostOrOtherBasis
Depreciation1181388Depreciation
Book Value1623255BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis377165OtherCostOrOtherBasis
Depreciation312873Depreciation
Book Value64292BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis192433OtherCostOrOtherBasis
Depreciation108638Depreciation
Book Value83795BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1988999TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionRESIDENTS' SAVINGS PAYABLEDescription
Amount$28,336Amount
FieldValueIRS element (for citing)
Total Of Amounts28336TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierForm 990, Schedule d, Part X, Line 2Identifier
Return ReferenceLiabliity for uncertain tax positions under FIN 48(ASC 740)ReturnReference
ExplanationInterfaith 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, 2013 and 2012.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUXILIARYNameOfEvent1
Gross Receipts Event1206520GrossReceiptsEvent1
Charitable Contributions Event1134325CharitableContributionsEvent1
Gross Revenue Event172195GrossRevenueEvent1
Rent Facility Costs Event139673RentFacilityCostsEvent1
Other Direct Expenses Event112574OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event2108815GrossReceiptsEvent2
Charitable Contributions Event285200CharitableContributionsEvent2
Gross Revenue Event223615GrossRevenueEvent2
Non Cash Prizes Event21029NonCashPrizesEvent2
Rent Facility Costs Event222905RentFacilityCostsEvent2
Other Direct Expenses Event211026OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Other Events0GrossReceiptsOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events0GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Rent Facility Costs Other Events0RentFacilityCostsOtherEvents
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Other Direct Expenses Other Events0OtherDirectExpensesOtherEvents
Gross Receipts Total315335GrossReceiptsTotal
Charitable Contributions Total219525CharitableContributionsTotal
Gross Revenue Total Events95810GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events1029NonCashPrizesTotalEvents
Rent Facility Costs Total Events62578RentFacilityCostsTotalEvents
Food And Beverage Total Events0FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events23600OtherDirectExpensesTotalEvents
Direct Expense Summary Events87207DirectExpenseSummaryEvents
Net Income Summary8603NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
JOB SEARCH TRANSPORTATION559578
DAYCARE3454835

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierForm 990, Schedule I, Part II, Line 2Identifier
Return ReferenceProcedures for monitoring the use of grant funds in the United StatesReturnReference
ExplanationTHE ORGANIZATION DOES NOT GIVE GRANTS DIRECTLY TO INDIVIDUALS. WE PROVIDE ASSISTANCE TO HOMELESS FAMILIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERSFORM 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 990FORM 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 INTERESTFORM 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 EMPLOYEEFORM 990, PART VI, QUESTION 15A & 15B:FOR CEO, EACH YEAR, 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 12/13, IT WAS THE 2011 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 PUBLICFORM 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 ASSETSFORM 990, PART IX, LINE 9:AMOUNT EXCLUDED FROM COMBINED ENTITY: ($774)

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