2014-06-27T09:46:27-05:00 2013-09-30 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2012-10-01 752028254 INTERFAITH HOUSING COALITION % CONNIE SANFORD INTE 2148277220 5600 ROSS AVENUE Suite DALLAS TX 75206 CONNIE SANFORD 4698281817 2014-06-27 true BRUCE E BERNSTIEN 2147060840 2012 2015-11-30 17:44:51Z KIMBERLY WILLIAMS 5600 ROSS AVENUE DALLAS TX 75206 2017377 false X WWW.IHCDALLAS.ORG X 1985 TX INTERFAITH PROVIDES TRANSITIONAL HOUSING AND ACCOUNTABILITY-DRIVEN SUPPORT SERVICES FOR HOMELESS FAMILIES WITH CHILDREN. 18 18 57 250 0 1962224 1875622 0 0 3900 10086 38416 44462 2004540 1930170 0 64413 0 0 1541026 1246688 0 0 176971 867907 748775 2408933 2059876 -404393 -129706 4125386 3808388 293929 107411 3831457 3700977 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 1767059 64413 0 PROVIDE 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. 1767059 true true false 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 31 0 true 57 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 Lisa Alexander 1.0 0.0 X X 0 0 0 Zeba Ansari 1.0 0.0 X X 0 0 0 Tyler Beeson 1.0 0.0 X X 0 0 0 Ashley Blanchette 1.0 X 0 0 0 Patti Clapp 1.0 0.0 X 0 0 0 Adrian Cook 1.0 0.0 X 0 0 0 Kelly Crawford 1.0 0.0 X X 0 0 0 Brian Hegi 1.0 0.0 X X 0 0 0 Stephanie Howard 1.0 0.0 X 0 0 0 Lisa Huntsberry 1.0 0.0 X 0 0 0 Buddy Jordan 1.0 0.0 X 0 0 0 Amina Kemp 1.0 0.0 X 0 0 0 Conrad Masterson 1.0 0.0 X X 0 0 0 Andra Phillips 1.0 0.0 X 0 0 0 Kathryn Stricker 1.0 0.0 X X 0 0 0 Mark Ward 1.0 0.0 X 0 0 0 Hans Weber 1.0 0.0 X X 0 0 0 Vanessa White 1.0 0.0 X 0 0 0 Kimberly Williams 45.0 0.0 X 84946 0 0 Tina Robertson 45.0 0.0 X 68419 0 0 Connie Sanford 45.0 0.0 X 63269 0 0 216634 0 0 0 false false false 0 180000 11350 219525 330889 1133858 1875622 0 5016 5016 0 0 0 0 0 5070 5070 5070 5070 95810 219525 87207 8603 8603 0 0 MISC INCOME 900099 35859 35859 35859 1930170 54548 0 64413 64413 0 0 195292 154372 29190 11730 0 821909 696567 37324 88018 0 132140 111988 6001 14151 97347 82501 4421 10425 0 0 0 0 0 0 75098 63035 4782 7281 0 53230 23922 19613 9695 0 0 0 0 0 0 0 0 167932 163583 1545 2804 0 PROPERTIES EXPENSES 223523 218366 1478 3679 CLIENT EXPENSES 143574 143574 0 0 NEWSLETTER AND OTHER 41089 8863 7231 24995 TELEPHONE 17373 15302 1290 781 26956 20573 2971 3412 2059876 1767059 115846 176971 X 211153 164830 1553740 1358923 149055 170474 18889 81733 0 0 0 0 0 0 0 0 27624 29730 3591898 1602899 2152114 1988999 0 0 0 0 0 0 0 0 12811 13699 4125386 3808388 277166 70582 0 0 0 8493 0 0 0 0 0 0 0 0 0 0 16763 28336 293929 107411 X 3736168 3617004 95289 83973 0 0 3831457 3700977 4125386 3808388 X -129706 -774 X false true X true false X 2037521 2985213 2211778 1962224 1875622 11072358 0 0 2037521 2985213 2211778 1962224 1875622 11072358 22187 11050171 19401 4514 6997 3900 5016 39828 0 247887 -37098 34775 38416 44462 328442 11440628 0.96587 0.95026 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217657 217657 2804643 1181388 1623255 377165 312873 64292 192433 108638 83795 1988999 0 RESIDENTS' SAVINGS PAYABLE 28336 28336 X Form 990, Schedule d, Part X, Line 2 Liabliity for uncertain tax positions under FIN 48(ASC 740) 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, 2013 and 2012. AUXILIARY 206520 134325 72195 39673 12574 GOLF TOURNAMENT 108815 85200 23615 1029 22905 11026 0 0 0 0 0 0 0 0 0 0 315335 219525 95810 0 1029 62578 0 0 23600 87207 8603 true JOB SEARCH TRANSPORTATION 55 9578 DAYCARE 34 54835 Form 990, Schedule I, Part II, Line 2 Procedures for monitoring the use of grant funds in the United States 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: 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 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: AMOUNT EXCLUDED FROM COMBINED ENTITY: ($774)