2024-08-19T12:12:48-07:00 2023-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-01-01 952630300 INTERFAITH SHELTER NETWORK OF SAN DIEGO INTE 6197025399 3530 CAMINO DEL RIO NORTH STE 301 SAN DIEGO CA 92108 Barbara Stewart Chair 2024-08-19 true true LATONYA M KNOX P00513874 6192947200 2023 2024-08-08 14:25:15Z Barbara Stewart 3530 CAMINO DEL RIO NORTH STE 301 SAN DIEGO CA 92108 617689 false X WWW.INTERFAITHSHELTER.ORG X 1970 CA THE INTERFAITH SHELTER NETWORK OF SAN DIEGO IS A COLLABORATION OF RELIGIOUS, SOCIAL SERVICES, AND GOVERNMENT ENTITIES ARRAYED TO HELP HOMELESS MEMBERS OF THE SAN DIEGO COUNTY COMMUNITY. 8 8 8 4 0 1150744 582104 52849 31819 3104 3766 13621 -1000 1220318 616689 0 0 485025 399143 0 4941 611402 314866 1096427 714009 123891 -97320 2035268 2005921 223648 290755 1811620 1715166 The Interfaith Shelter Network of San Diego (the Organization) is a non-profit, public benefit corporation, incorporated on August 1, 2010 (formerly Ecumenical Council of San Diego County, incorporated April 24, 1970), under the laws of the state of California, to work collaboratively, through its Rotational Shelter Program, with local human service agencies, local governments and local congregations to provide winter shelters and other services and resources to homeless individuals and families at congregational shelter sites throughout the San Diego region. false false 332703 31819 EL NIDO ("THE NEST") IS A TRANSITIONAL LIVING PROGRAM FOR HOMELESS VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. LOCATED IN CENTRAL SAN DIEGO, IN A CONFIDENTIAL SITE FOR SAFETY REASONS, THE PROGRAM OFFERS STABILITY IN HOUSING WHILE ALLOWING THE RESIDENTS TO OFFER EMOTIONAL SUPPORT TO EACH OTHER AND LESS ISOLATION DURING THIS STRESSFUL TIME IN THEIR LIVES. IT ALSO IS RESPECTFUL OF RESIDENTS' AUTONOMY AND PROVIDES AS CLOSE TO A REAL-LIFE SCENARIO AS POSSIBLE. RESIDENTS LIVE IN AN 11-UNIT APARTMENT COMPLEX FOR UP TO A YEAR OR MORE AND, WITH THE ASSISTANCE OF SOCIAL WORKERS, OBTAIN THE COUNSELING, CHILD CARE, EMPLOYMENT, EDUCATIONAL, AND TRANSPORTATION SERVICES THEY NEED TO BECOME SELF-SUFFICIENT. EACH OF THE UNITS WAS FULLY FURNISHED BY A LOCAL CONGREGATION. 324081 THE ROTATIONAL SHELTER PROGRAM PROVIDES EMERGENCY SHELTER TO SINGLES, COUPLES, AND FAMILIES COUNTYWIDE. THE SAFE AND NURTURING COMMUNITY ENVIRONMENT FOSTERS SELF-SUFFICIENCY AND IMPROVES SELF-ESTEEM THROUGH THE EFFORTS OF PAID STAFF, SUB-CONTRACTORS AND VOLUNTEERS. San Diego County congregations and volunteers have collectively sheltered more than 11,000 people for 310,000 nights over the past 38 years. 656784 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 false 8 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CA X JOE ZILVINKSKIS 6197025399 3530 CAMINO DEL RIO NORTH STE 301 SAN DIEGO CA 92108 JOE ZILVINKSKIS DIR OF OPS 40.00 0.00 X 73715 0 0 Judy Mantle Executive Dir. 40.00 0.00 X 67963 0 0 PHIL ANGELOTTI Director 2.00 0.00 X 0 0 0 Sam Lewis VICE CHAIR 2.00 0.00 X X 0 0 0 Chris Rader Treasurer 5.00 0.00 X X 0 0 0 Laurel Hyde Director 2.00 0.00 X 0 0 0 Imam Taha Hassane Director 2.00 0.00 X 0 0 0 Stacey LoMedico Secretary 2.00 0.00 X X 0 0 0 Neil Marmor Director 2.00 0.00 X 0 0 0 Barbara Stewart Chair 2.00 0.00 X X 0 0 0 141678 0 false false false Finish 5 Remodeling 1201 Avocado Ave STE 301 EL CAJON CA 92020 RENOVATION 192723 1 5050 250597 326457 33546 582104 RENTS & LAUNDRY 531390 31819 31819 31819 3766 3766 0 0 0 0 5050 1000 -1000 -1000 0 0 0 616689 31819 2766 0 0 0 0 141678 141678 0 166100 156390 9710 0 63683 49651 14032 27682 24825 2857 0 0 0 0 0 0 29387 19657 9730 0 6362 3034 3328 0 0 47098 43375 3723 3520 3380 140 0 0 3042 3042 0 37738 37738 19827 16686 3141 PROGRAM EXPENSES 99035 99035 INKIND SUPPLIES AND FOOD 33546 33546 EQUIPMENT RENTAL 12639 11885 754 OTHER EXPENSES 12448 4456 3051 4941 10224 8406 1818 714009 656784 52284 4941 611138 305948 110100 76684 60336 0 0 0 0 0 0 2256765 812811 1283997 1443954 0 63449 0 0 0 85583 2035268 2005921 39066 15708 100013 100013 84569 175034 223648 290755 X 1790508 1701711 21112 13455 1811620 1715166 2035268 2005921 -97320 866 X X false true X true false X 722861 1443287 2813592 1150744 582104 6712588 0 0 722861 1443287 2813592 1150744 582104 6712588 0 6712588 2677 2130 3335 3104 3766 15012 0 0 6727600 170617 0.99780 0.96480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382857 382857 581570 569541 12029 456226 243270 212956 836112 836112 1443954 ACCRUED INTEREST 84561 OPERATING LEASE LIABILITY 86323 TENANT DEPOSITS 4150 175034 X 617555 866 866 616689 616689 714009 714009 714009 Part X : FIN48 Footnote The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the year ended December 31, 2023 is subject to examination by the Internal Revenue Service and the State taxing authorities, generally three-to-four years after the returns are filed. X Prog supp/ food 55 33546 FMV false true false Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS EMAILED TGO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IN INCLUDED IN THE BUDGETING PROCESS. THE BUDGET IS APPROVED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUTANT.