2025-02-03T12:51:54-06:00 2024-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-07-01 260510072 INTERFAITH SANCTUARY HOUSING SERVICES INC INTE 2083455815 PO BOX 9334 BOISE ID 83707 CODY PERDUE TREASURER 2083455815 2025-01-27 1 1 BRYCE MORRISON P02154746 2083338965 2025-01-27 2023 2025-03-06 01:10:19Z ANDREW J SCOGGIN PO BOX 9334 BOISE ID 83707 10281690 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. 10 10 51 200 0 0 6467044 9945776 0 0 749 3248 -4986 282775 6462807 10231799 0 0 0 0 1586891 1671135 0 0 280457 2159368 2492627 3746259 4163762 2716548 6068037 6061543 11920349 2684513 2475282 3377030 9445067 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 2689391 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. 828268 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. 3517659 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 9 0 1 51 1 0 0 0 0 0 0 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 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 JODI D PETERSON-STIGERS EXECUTIVE DIRECTOR 40.00 X 85000 0 6831 CYNTHIA COBB DIRECTOR OF ADMIN 40.00 X 87746 0 7963 172746 0 14794 0 0 0 0 0 105730 3083982 6756064 31009 9945776 3248 3248 332666 105730 49891 282775 282775 10231799 0 0 286023 188657 152082 13337 23238 1249803 1006922 85494 157387 110759 89845 10582 10332 121916 101854 7402 12660 29100 29100 130884 92524 3795 34565 528 528 125390 53626 44653 27111 45896 31048 7201 7647 1632353 1590293 42060 29386 29386 66842 66842 58134 58134 53338 53338 CLIENT SPECIFIC EXPENSE 280810 280718 92 TRAINING & SUPPORT 20467 20467 OTHER 19499 10760 1750 6989 4163762 3517659 365646 280457 2412432 7262 35274 4068204 614116 3421818 11745 25993 4654296 345081 2987976 4309215 0 87857 6061543 11920349 308485 1000282 2376028 1475000 2684513 2475282 X 1171769 1930160 2205261 7514907 3377030 9445067 6061543 11920349 6068037 0 X 0 1 X 1 1 1 X 1716636 2561829 3398875 6469543 9945776 24092659 1716636 2561829 3398875 6469543 9945776 24092659 820080 23272579 1087 806 447 749 3248 6337 24098996 0.96570 0.92440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720000 720000 1691421 126858 1564563 232817 218223 14594 2010058 2010058 4309215 X 10293869 62500 -430 62070 10231799 0 10231799 4225832 62500 -430 62070 4163762 0 4163762 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, 2024 AND 2023. 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -430. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -430. XTREME EXTRAVAGANZA 170455 170455 792 3662 5215 11804 ANNUAL GALA 134702 13600 121102 993 4592 6539 14801 3 133239 92130 41109 55 255 363 820 438396 105730 332666 1840 8509 12117 27425 49891 282775 X 24094 FMV X 18 3655 FMV X SUPPLIES 5 1850 FMV X EQUIPMENT 5 1110 FMV X GIFT CARDS 1 300 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.