2024-05-09T16:02:36-04:00 2023-09-30 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2022-10-01 383052598 INTERFAITH HOSPITALITY NETWORK OF WASHTENAW COUNTY INTE 7348220220 4290 JACKSON ROAD ANN ARBOR MI 48103 SHONAGH TARUZA EXECUTIVE DIRECTOR 7348220220 2024-05-09 true SHONAGH TARUZA 999009999 false JACOB SOPCZYNSKI P01264775 7347691331 2024-05-09 2022 2023-04-26 12:10:37Z SHONAGH TARUZA 4290 JACKSON ROAD ANN ARBOR MI 48103 1602178 false X WWW.ALPHAHOUSE-IHN.ORG X 1992 MI TO PROVIDE TEMPORARY SHELTER, FOOD, AND SUPPORT SERVICES IN A CARING ATMOSPHERE OF DIGNITY AND SAFETY. 10 10 27 1975 0 1407828 1584598 0 598 7570 -5977 -5606 1402449 1586562 386951 564624 0 793554 829832 0 97312 157180 151865 1337685 1546321 64764 40241 2910781 2713486 27521 31185 2883260 2682301 X OUR MISSION IS TO PROVIDE TEMPORARY SHELTER, FOOD AND SUPPORT SERVICES IN A CARING ATMOSPHERE OF DIGNITY AND SAFETY. MORE THAN PROVIDING JUST A BED AND A ROOF FOR FAMILIES, OUR GOAL IS SUPPORT THE FAMILIES IN SCEURING AND MAINTAINING THEIR OWN HOME. false false 438031 COMPREHENSIVE SUPPORT SERVICES AND SHELTER - PROVIDE ASSISTANCE FOR CLIENTS TO HELP WITH PROBLEM SOLVING OF PERSONAL, INTERPERSONAL, AND OTHER NEEDS AND PROVIDE SHORT-TERM FAMILY SHELTER AND HOME PLACEMENT AS WELL AS FOLLOW-UP COUNSELING SERVICES 843634 SUPPORTIVE HOUSING - PROVIDES SERVICES FOR HOMELESS FAMILIES WITH CHILDREN 1281665 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 27 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false MI X X SHONAGH TARUZA 7348220220 4290 JACKSON ROAD ANN ARBOR MI 48103 GAIL EINHAUS PRESIDENT 0.50 X X 0 0 0 ANN MARIE SASTRY VICE PRESIDE 0.50 X X 0 0 0 KEVIN MCDONALD TREASURER 0.50 X X 0 0 0 LEMAR THOMAS SECRETARY 0.50 X X 0 0 0 ANN ANDRASKA DIRECTOR 0.50 X 0 0 0 SCOTT BURK DIRECTOR 0.50 X 0 0 0 MASHOD EVANS DIRECTOR 0.50 X 0 0 0 JACLYN KLEIN DIRECTOR 0.50 X 0 0 0 ALFREDA ROOKS DIRECTOR 0.50 X 0 0 0 USHA NAIDU DIRECTOR 0.50 X 0 0 0 SHONAGH TARUZA EXECUTIVE DI 40.00 X 0 0 0 CAREN BELL DIRECTOR OF 40.00 X 52607 0 7420 ELLEN SCHULMEISTER DIRECTOR 40.00 X 51800 0 531 104407 7951 false false false 94081 917052 573465 62404 1584598 7570 7570 5010 94081 15616 -10606 OTHER REVENUE 900099 5000 5000 5000 1586562 5000 7570 564624 564624 87962 28317 58380 1265 604233 487819 51602 64812 9010 7573 412 1025 78642 62123 8341 8178 49985 37550 7610 4825 20150 10076 10074 33799 28103 5696 45243 16152 14321 14770 2130 2130 3589 3589 9986 8988 499 499 10342 7481 2619 242 REPAIRS & MAINTENANCE 15709 12528 2539 642 MISC. 10917 8201 1662 1054 1546321 1281665 167344 97312 595841 742221 2268760 1934624 3178 3625 417697 384681 43002 33016 2910781 2713486 27521 31185 27521 31185 X 2050200 1809000 833060 873301 2883260 2682301 2910781 2713486 X 40241 -241200 X false true X true true true X 1168858 1306185 1475946 1407828 1584598 6943415 1168858 1306185 1475946 1407828 1584598 6943415 6943415 1402 411 260 598 7570 10241 5000 5000 6958656 10010 0.99780 0.99950 X PART II, LINE 10 5,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308263 301756 6507 109434 82925 26509 33016 1602178 15616 15616 1586562 1586562 1803137 241200 15616 256816 1546321 1546321 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT NETTED TO REVENUE 15,616 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIL EVENTS EXPENSES NETTED WITH REVENUE 15,616 GIMME SHELTER 99091 94081 5010 7816 7800 99091 94081 5010 7816 7800 15616 -10606 false FAMILY ASSISTANCE 550 15357 549267 FMV MEALS,RENT,ETC SCHEDULE I, PAGE 1, PART I, LINE 2 EXECUTIVE DIRECTOR PREPARES GRANT BUDGETS, REVIEWING EXPENSE ELIGIBILITY. ACCOUNTANTS PREPARES PAYMENT FOR INVOICES, ALLOCATING BY PROGRAM AND GRANT ACCORDING TO GRANT CONTRACTS. EXECUTIVE DIRECTOR APPROVES EXPENSES FOR PAYMENT. ACCOUNTANT PREPARES GRANT BILLINGS USING DETAILED REPORTS FROM ACCOUNTING SOFTWARE. EXECUTIVE DIRECTOR REVIEWS BILLING REQUESTS. GRANT AGENCIES CONDUCT PERIODIC REVIEWS, EXAMINING ELIGIBILITY OF EXPENSES CHARGED TO GRANTS. X 10284 FMV X 1 51000 FMV X GIFT CARDS 1 1120 FMV false false false SCHEDULE M, PAGE 2, PART II PART I LINE 19 (B) DONATIONS OF VARIOUS QUANTITIES OF FOOD ARE RECEIVED ONCE A WEEK, 52 PART I LINE 25 (B) REPRESENTS NUMBER OF GIFT CARDS RECEIVED FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PROVIDE TEMPORARY SHELTER, FOOD AND SUPPORT SERVICES IN A CARING ATMOSPHERE OF DIGNITY AND SAFETY. MORE THAN PROVIDING JUST A BED AND A ROOF FOR FAMILIES, OUR GOAL IS SUPPORT THE FAMILIES IN SCEURING AND MAINTAINING THEIR OWN HOME. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C NEW EMPLOYEES ARE GIVEN THE EMPLOYEE MANUAL WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. CONTINUING EMPLOYEES ARE REMINDED OF THE POLICY DURING STAFF MEETINGS AND CONVERSATIONS. BOARD MEMBERS SIGN THE BOARD CONFLCT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEES SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS EXCUSED DURING THE DISCUSSION OF HER PAY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT NETTED TO REVENUE 15,616 SPECIL EVENTS EXPENSES NETTED WITH REVENUE -15,616