Nonprofit · EIN 84-1366832
INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS
Tax-exempt · COLORADO SPRINGS, CO 80901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $411,870 | $578,678 | -$166,808 | $423,904 | $34,610 | $389,294 |
| September 30, 2024 | 990 | $909,685 | $725,400 | $184,285 | $654,734 | $98,632 | $556,102 |
| September 30, 2023 | 990 | $458,149 | $446,133 | $12,016 | $407,185 | $35,368 | $371,817 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $408,089
- of which government grants
- $20,000
- Program service revenue
- $0
- Investment income
- $3,781
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,125
- Other salaries and wages
- $201,316
- Salaries, compensation and benefits (total)
- $328,732
- Professional fundraising fees
- $0
- Accounting fees
- $22,587
- Occupancy
- $7,200
- Travel
- $3,185
- Depreciation
- $5,586
- Program services (functional)
- $469,787
- Management and general (functional)
- $64,365
- Fundraising (functional)
- $44,526
Balance sheet and other
- Total assets, start of year
- $654,734
- Total assets, end of year
- $423,904
- Total liabilities, end of year
- $34,610
- Net assets, end of year
- $389,294
- Land, buildings and equipment
- $194,061
- Net assets without donor restrictions
- $329,402
- Net assets with donor restrictions
- $59,892
- Gross receipts
- $411,870
- Employees
- 10
- Volunteers
- 270
- Year formed
- 1996
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Phillips | Executive Director Officer | 40 | $74,646 |
| Ralph Patrick | Executive Director Officer | 40 | $12,643 |
| Carrie West | Board President Trustee or director, Officer | 2.5 | $0 |
| Stefani Niblock | Treasurer Trustee or director, Officer | 2.5 | $0 |
| Carl Stecker | Board Member Trustee or director | 2.5 | $0 |
| Gerald White | Board Member Trustee or director | 2.5 | $0 |
| Allegra Henry | Board Member Trustee or director | 2.5 | $0 |
| Dorothy Horton | Board Member Trustee or director | 2.5 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Royal | Interim Executive Director Officer | 40 | $27,749 |
| Ralph Patrick | Executive Director Officer | 40 | $24,248 |
| Jennifer Phillips | Executive Director Officer | 40 | $8,040 |
| Andrea Grebas | Executive Director Officer | 40 | $6,267 |
| Carrie West | Board President Trustee or director, Officer | 1 | $0 |
| Allegra Hentry | Board Member Trustee or director | 1 | $0 |
| Carl Stecker | Board Member Trustee or director | 1 | $0 |
| Sandra Kirby | Board Member Trustee or director | 1 | $0 |
| Latoya Plunkett | Board Member Trustee or director | 1 | $0 |
| Jerry White | Board Member Trustee or director | 1 | $0 |
| Dorothy Horton | Board Member Trustee or director | 1 | $0 |
| Stephanie Niblock | Treasurer, Board Member Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Grebas | Executive Director Officer | 40 | $51,043 |
| Judith Owsley | President Trustee or director, Officer | 3 | $0 |
| Pamela Schaaf | President Elect Trustee or director, Officer | 3 | $0 |
| Dorothy Horton | Secretary Trustee or director, Officer | 3 | $0 |
| Carolyn Pace | Member Trustee or director | 3 | $0 |
| Sandra Kirby | Member Trustee or director | 3 | $0 |
| Rabbi Iah Pillsbury | Member Trustee or director | 3 | $0 |
| Michael Slanco | Member Trustee or director | 3 | $0 |
| Jerry White | Member Trustee or director | 3 | $0 |
| Rev Carie West | Member Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX, COLORADO SPRINGS, CO 80901-0000
- In care of
- % BEV AGNEW
- Principal officer (990 for 2024)
- Tim Close, PO Box 682, Colorado Springs, CO 80901
- Signed the 990
- Tim Close, Executive Director
- Phone
- (719) 329-1244
- Return prepared by
- G&G Consulting
Mission
To provide assistance to families experiencing housing instability.
Program accomplishments
- Establish a network of congregations and community resources that provide shelter, meals and comprehensive assistance to homeless families to support their effort to become self-sufficient. Recent program expansions include preventing homelessness for families with children.Expenses $469,787
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 84-1366832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $423,904
- Income (IRS master file)
- $411,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $411,870 | $578,678 | $423,904 | XML |
| 990 | September 2024 | $909,685 | $725,400 | $654,734 | XML |
| 990 | September 2023 | $458,149 | $446,133 | $407,185 | XML |
| 990 | September 2022 | $1,068,513 | $1,057,909 | $368,555 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1366832).
Questions about INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS
- What is the EIN of INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS?
- The employer identification number (EIN) of INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS is 84-1366832.
- Is INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS?
- The 990 for the year ended September 30, 2025 names Tim Close.
- Who are the officers and directors of INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS?
- The 990 for the year ended September 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $74,646 (Jennifer Phillips, Executive Director).
- How much revenue does INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $411,870, expenses of $578,678 and total assets of $423,904 at year end.
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All nonprofits in COLORADO SPRINGS · Colorado · Human services