2014-11-11T19:25:36-07:00 2014-06-30 990 2013-07-01 270736366 INTERFAITH COMMUNITY SHELTER GROUP INC INTE 5057957494 PO Box 22653 Santa Fe NM 87502 Bob Gaines Treasurer 5054661746 2014-11-01 2013 2015-11-30 17:44:51Z Guy Gronquist PO Box 22653 Santa Fe NM 87502 385762 0 X http://www.interfaithsheltersf.org/ X 2009 NM The purpose of the Interfaith Community Shelter Group is expressed in its Mission: To provide respectful, hospitable shelter for the homeless men, women, and children of Santa Fe. 10 10 27 1570 0 0 296410 385599 0 0 288 163 304 -2108 297002 383654 0 0 0 0 171515 317784 0 0 6934 78299 127839 249814 445623 47188 -61969 110296 52793 3200 7666 107096 45127 X To provide respectful, hospitable shelter for the homeless men, women, and children of Santa Fe. 1 0 157750 0 0 The Interfaith Community Shelter is largely a volunteer organization that consists of 40+ faith and community groups and 2400+ volunteers. Volunteers serve in two different capacities in the night shelter. The Core Team is a rotating group of 5-6 trained volunteers who serve from 5PM to 9PM, seven days a week during the shelter season. They are responsible for providing oversight of all shelter operations, including registration of guests, security checks, luggage storage, bed assignments and work closely with the Night Program Manager and paid overnight staff. The Host teams are a separate group of volunteers and are responsible for preparing and serving meals in accordance with New Mexico Environmental Department regulations. During the past 2013-14 winter season, the Interfaith Community Shelter provided 1,028 discrete individuals with safe, hospitable shelter for 16,631 bed nights, with no reported deaths due to hypothermia in the City of Santa Fe. In addition, another 3,101 individuals were provided dinner only for a total of 36,363 dinners and breakfasts served. 2,446 Shelter volunteers contributed an estimated 17,922 hours and 19,732 dinner meals. We estimate that the dinners provided by volunteers would have cost the Shelter $78,928, and that the Shelter would have needed to raise $354,317 to pay for the tasks undertaken by volunteers, according to The Independent Sector's Value of Volunteer Time for New Mexico. 157750 0 0 The other component of the program is the Day Services Program, formerly referred to as the Resource and Opportunity Center. The Interfaith Community Shelter in collaboration with all the major providers of homeless services in the City of Santa Fe operate Resource Days every Tuesday, Wednesday and Friday, year round. Resource Day services include but are not limited to: veterans assistance (VA); healthcare, screening and enrollment in Medicaid (Healthcare for the Homeless and the Santa Fe Count Mobile Van); harm reduction and acudetox (Santa Fe Community Services); substance abuse and mental health counseling (Life Link); State I.D.s, limited funding and referrals to long-term housing (St. Elizabeth); HIV, AIDS and Hep-C testing (Southwest Care); lunches, free clothing, showers, employment assistance and enrollment in food stamps (Interfaith Community Shelter); Legal Aid; Homeless Court; haircuts; and art group. During the past year, our guests received the following services from the Day Services Program: 9,832 individuals a free lunch; 387 individuals counseling from Life Link; 156 individuals case management and/or housing from the Veterans Administration; 174 individuals medical attention from Healthcare for the Homeless; 264 individuals assistance with employment from ICS; and 5,276 individuals utilized Santa Fe Community Services. In addition, 5,169 individuals received 24,433 items from the free clothes closet and 3,390 individuals took advantage of the shower services. 0 0 0 315500 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 27 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X Robert Gaines 5054661746 PO Box 22653 Santa Fe NM 87502 X Guy Gronquist Chair 5 0 X X 0 0 0 Amber Espinoza-Trujillo Director 1 0 X X 0 0 0 Jim Leehan Director 1 0 X 0 0 0 Allen Steele Director 1 0 X 0 0 0 Ray Wallace Director 1 0 X 0 0 0 Mary Ann Lundy Dicrector 1 0 X 0 0 0 Robert Gaines Treasurer 10 0 X X 0 0 0 Erika Campos Director 1 0 X 0 0 0 Joseph Jordan-Berenis Executive Director 40 0 X 0 0 0 Annie-Laurie Coogan Vice Chair 1 0 X X 0 0 0 Bill Gregoricus Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 32206 0 132848 220545 354317 385599 0 0 0 0 0 163 163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32206 2108 -2108 0 -2108 0 0 0 0 0 0 0 0 0 0 0 0 0 383654 163 0 -2108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 271785 176795 90761 4229 0 0 0 0 6657 4330 2223 104 39342 25592 13138 612 0 0 0 0 1000 0 1000 0 2678 0 2678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2598 1217 0 1381 2007 0 2007 0 718 110 0 608 0 0 0 0 48485 38631 9854 0 0 0 0 0 0 0 0 0 1153 350 803 0 Food 18563 18563 0 0 Renovation 27744 27744 0 0 Supplies 20262 20137 125 0 2631 2031 600 0 445623 315500 123189 6934 45001 9132 65295 43661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110296 52793 3200 7666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3200 7666 X 107096 45127 0 0 0 0 107096 45127 110296 52793 -61969 0 0 0 0 0 X 0 0 0 X 118918 318161 249069 296410 382399 1364957 0 0 0 0 0 0 0 0 0 0 0 0 118918 318161 249069 296410 382399 1364957 0 1364957 0 0 0 288 163 451 0 0 0 0 0 0 0 0 0 0 0 0 1365408 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Chefscapades 32206 0 32206 0 0 0 2108 0 0 0 0 32206 0 32206 0 0 0 2108 0 0 2108 30098 Form 990, Part III, Line 2 The Interfaith Community Shelter Board of Directors conducted a strategic review during the year which led to a decision to assume responsibility for managing, in cooperation with our partner providers, the Day Services Program located in the building at 2801 Cerrillos Road. Form 990, Part VI, Section B, Line 11b The 990 is distributed to Board members for review before submission and approved at a Board meeting. Form 990, Part VI, Section B, Line 12c The Executive Director and Treasurer monitor potential conflicts and report to the Board Chair. Form 990, Part VI, Section B, Line 15 The HR Committee reviews compensation in comparable Santa Fe organizations, and did so in 2014 Form 990, Part VI, Section C, Line 19 The governing documents and 990 are available on the NM Attorney General's website. The Board will consider any request from the public for other information.