2024-02-01T10:31:32-06:00 2023-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-07-01 260510072 INTERFAITH SANCTUARY HOUSING SERVICES INC INTE 2083455815 PO BOX 9334 BOISE ID 83707 CODY PERDUE TREASURER 2083455815 2024-01-17 1 CODY PERDUE 999009999 0 MATTHEW GOODFELLOW P01842086 2083338965 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW J SCOGGIN PO BOX 9334 BOISE ID 83707 6516740 0 X WWW.INTERFAITHSANCTUARY.ORG X 2007 ID INTERFAITH SANCTUARY IS A COLLABORATION OF PEOPLE OF FAITH AND PEOPLE OF GOOD WILL WHO PROVIDE SHELTER AND SERVICES TO HOMELESS. WE PROVIDE OVERNIGHT SHELTER FOR MEN, WOMEN, AND CHILDREN, AND SUPPORTIVE SERVICES TO PROMOTE GREATER SELF-SUFFICIENCY, WELL-BEING, AND PERMANENT HOUSING ACQUISITION. 11 11 47 200 0 0 3398875 6467044 0 0 447 749 25382 -4986 3424704 6462807 0 0 0 0 1638995 1586891 0 0 220999 2100656 2159368 3739651 3746259 -314947 2716548 3146337 6061543 2485855 2684513 660482 3377030 X INTERFAITH SANCTUARY IS A COLLABORATION OF PEOPLE OF FAITH AND PEOPLE OF GOODWILL WHO PROVIDE SHELTER AND SERVICES TO THE HOMELESS. WE PROVIDE OVERNIGHT SHELTER FOR MEN, WOMEN, AND CHILDREN, AND SUPPORTIVE SERVICES TO PROMOTE GREATER SELF-SUFFICIENCY, WELL-BEING, AND PERMANENT HOUSING ACQUISITION. 0 0 2367282 SUPPORTIVE SERVICES - INTERFAITH SANCTUARY STAFF, VOLUNTEERS, AND COMMUNITY PARTNERS PROVIDE A VARIETY OF SOCIAL SERVICES. DISABILITY SUPPORT HELPS PERSONS WITH DISABILITIES TO APPLY FOR SSI, SSD, AND MEDICAL BENEFITS. FAMILY STRENGTHENING EMPHASIZES HEALTH FAMILIES THROUGH CASE MANAGEMENT, PARENTING CLASSES, AND STRUCTURED EDUCATIONAL ACTIVITIES FOR CHILDREN. 838259 EMERGENCY SHELTER - PROVIDES OVERNIGHT SHELTER FOR UP TO 165 PEOPLE FROM 6PM TO 7AM, WITH LIGHT DINNERS PROVIDED BY LIFE'S KITCHEN AND THE IDAHO FOOD BANK. SINGLE MEN AND WOMEN HAVE SEPARATE SLEEPING AND BATHING IN THE SHELTER WITH COMMON DINING AND SOCIAL AREA, WHICH IS LOCATED OUTSIDE WHEN POSSIBLE DUE TO COVID. FAMILIES WITH CHILDREN, MEDICALLY FRAGILE AND SENIORS ARE CURRENTLY LOCATED AT A HOTEL IN ORDER TO MAINTAIN SOCIAL DISTANCING AS PART OF THE COVID PROTOCOL. 17 PARKS AND REC - THE INTERFAITH SANCTUARY WORK PROGRAM WAS CREATED AS A PILOT PROGRAM IN PARTNERSHIP WITH THE CITY OF BOISE PARKS & RECREATION DEPARTMENT IN MAY 2017 TO PROVIDE OUR HOMELESS GUESTS THE OPPORTUNITY TO BE HIRED FOR A JOB WITH RELAXED HIRING STANDARDS. SANCTUARY CASE MANAGERS ARE ON SITE EACH DAY WITH THE WORKERS TO ADDRESS ANY ISSUES THAT MAY ARISE. 3205558 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ID X THE ORGANIZATION 2083455815 605 S AMERICANA BOULEVARD BOISE ID 83702 ANDREW J SCOGGIN PRESIDENT 8.00 X X 0 0 0 JERRY STURGILL VICE PRESIDENT 8.00 X X 0 0 0 CODY PERDUE TREASURER 5.00 X X 0 0 0 ELINOR CHEHEY SECRETARY 5.00 X X 0 0 0 RICHARD W STOVER BOARD MEMBER 5.00 X 0 0 0 RABBI DAN FINK BOARD MEMBER 5.00 X 0 0 0 MARY CRONIN BOARD MEMBER 5.00 X 0 0 0 ANN O HUBBERT BOARD MEMBER 5.00 X 0 0 0 BROOKE BATES BOARD MEMBER 5.00 X 0 0 0 JOEL GILMER BOARD MEMBER 5.00 X 0 0 0 HARMONY SCHROEDER BOARD MEMBER 5.00 X 0 0 0 REUBEN TEAGUE BOARD MEMBER 5.00 X 0 0 0 JODI D PETERSON-STIGERS EXECUTIVE DIRECTOR 40.00 X 65342 0 23559 65342 0 23559 0 0 0 0 0 364105 1846860 4256079 63164 6467044 749 749 48947 364105 53933 -4986 -4986 6462807 0 0 -4237 94542 78560 5746 10236 1291756 1072772 77506 141478 98494 82504 7058 8932 102099 84926 6138 11035 24800 24800 88485 60461 3243 24781 251 185 66 98221 64335 18016 15870 17940 8179 1811 7950 1536149 1514980 21169 32980 32836 144 68484 68484 59102 59102 29606 10126 19480 CLIENT SPECIFIC EXPENSE 114033 114033 IN-KIND EXPENSE 63183 63183 TRAINING & SUPPORT 21975 21857 118 OTHER 4159 702 2924 533 3746259 3205558 319702 220999 369135 2412432 46245 35274 614116 193555 129908 11745 3274923 286947 2407494 2987976 3146337 6061543 109827 308485 2376028 2376028 2485855 2684513 X 606896 1171769 53586 2205261 660482 3377030 3146337 6061543 2716548 0 X 0 1 X 1 1 1 X 1045532 1716636 2561829 3398875 6469543 15192415 1045532 1716636 2561829 3398875 6469543 15192415 1144751 14047664 1164 1087 806 447 749 4253 15196668 0.92440 0.94600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720000 720000 1691421 84572 1606849 228257 202375 25882 635245 635245 2987976 X 6502607 33775 6025 39800 6462807 0 6462807 3831059 78775 6025 84800 3746259 0 3746259 PART X, LINE 2: UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE PERIODS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,025. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,025. XTREME EXTRAVAGANZA 202896 157544 45352 22738 ANNUAL GALA 210156 206561 3595 31195 413052 364105 48947 53933 53933 -4986 X 53714 FMV X 17 3649 FMV X SUPPLIES 6 2301 FMV X EQUIPMENT 1 1000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY BOARD MEMBERS FOR COMMENTS AND QUESTIONS PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS AN ANNUAL PLEDGE TO NOT ENGAGE IN CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR PRESENTS A SALARY BUDGET WITH LINES ITEMS FOR EACH POSITION DURING THE ANNUAL BUDGET PROCESS. THE DEPARTMENT OF LABOR IS USED IN ADDITION TO NON-PROFIT SURVEYS TO DETERMINE REASONABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDIT REPORT AND FORM 990 ARE POSTED TO THE ORGANIZATIONS WEBSITE. OTHER INFORMATION CAN BE MADE AVAILABLE UPON REASONABLE REQUEST.