2020-07-02T14:20:14-07:00 2019-12-31 990 2019-01-01 680404332 SACRAMENTO INTERFAITH HOSPITALITY NETWOR SACR 9164433107 P O BOX 1378 SACRAMENTO CA 95812 RICH KOPPES President 2020-07-02 2019 2021-01-29 14:40:06Z X RICH KOPPES P O BOX 1378 SACRAMENTO CA 95812 325604 false X sacfamilypromise.org X 1988 CA To provide temporary shelter and assistance to homeless families,to assist them in obtaining employment and mentoring in budgeting and the management of their resources. Program goal is to assist the homeless families in their effort to become self sufficient. 10 10 5 1000 0 240030 236107 0 0 62501 81440 302531 317547 0 0 142522 146321 0 0 135901 110317 278423 256638 24108 60909 98811 160783 0 98811 160783 To provide temporary shelter and assistance to homeless families,to assist them in obtaining employment and mentoring in budgeting and the management of their resources. Program goal is to assist the homeless families in their effort to become self sufficient. false false 236459 During the calendar year 2019, 18 families were assisted in their moving from a condition of homelessness to an independent, home sheltered condition. 236459 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true false false false true true true true false false true false false CA X X MARSHA SPELL EXECUTIVE DIR 9164433107 P O BOX 1378 SACRAMENTO CA 95812 MARSHA SPELL EXECUTIVE DIREC 40.00 0.00 X 66713 0 0 RUEBEN LUNA Director 1.00 0.00 X 0 0 0 CHERYL MATHER Director 4.00 0.00 X 0 0 0 JACK EISEL Director 1.00 0.00 X 0 0 0 CASSANDRA PERRYMAN Director 1.00 0.00 X 0 0 0 CYNTHIA TEAGUE Director 1.00 0.00 X 0 0 0 DOROTHY SMITH Director 1.00 0.00 X 0 0 0 ALLISON BARNETT Vice President 0.00 0.00 X 0 0 0 JOHN LATIMER Treasurer 6.00 0.00 X 0 0 0 RICH KOPPES President 6.00 0.00 X 0 0 0 BECKY RULE Secretary 6.00 0.00 X 0 0 0 66713 0 false false false 0 236107 236107 0 0 0 0 0 0 89497 8057 81440 81440 0 0 0 317547 81440 X 0 0 0 0 66713 50035 16678 0 67614 67614 0 0 11994 10505 1489 0 0 0 0 0 0 0 0 0 0 0 28410 28410 0 0 0 0 2250 2250 6891 6891 20464 19621 843 CLEANING/PAPER GOOD SUPPLIES 6003 6003 TELEPHONE/INTERNET 5820 5007 813 UTILITIES 5399 5399 TRANSPORATION GAS 4888 4888 30192 29836 356 256638 236459 20179 0 31691 20045 12942 85141 0 0 0 0 0 0 0 68430 12833 54178 55597 0 0 0 0 0 98811 160783 0 0 X 98811 159719 1064 98811 160783 98811 160783 X 60909 1063 X false false false X 284611 246359 206814 290970 302531 1331285 0 0 284611 246359 206814 290970 302531 1331285 0 1331285 0 0 0 1331285 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19532 725 18807 32874 8743 24131 16024 3365 12659 55597 X X X X X false CA ANNUAL DINNER 71915 71915 8057 FUN RUN/WALK 17582 17582 89497 89497 8057 8057 81440 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE CHAIR OF THE BOARD PRIOR TO FILING, AND ADDITIONALLY REVIEWED BY ALL BOARD MEMBERS DURING THE MONTHLY BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CHIEF EXECUTIVE OFFICER REVIEWS ALL ACTIVITIES AND FINANCIAL RELATIONSHIPS TO INSURE THAT CONFLICTS OF INTEREST DO NOT EXIST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management IN ORDER TO DETERMINE THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR,THE PERSONNEL COMMITTEE SENDS OUT AN ANNUAL EVALUATION FORM TO ALL BOARD MEMBERS AND VOLUNTEER COORDINATORS. THE RESULTS OF THOSE EVALUATIONS ARE REVIEWED AND USED TO DETERMINE ANY CHANGE IN COMPENSATION. THE PERSONNEL COMMITTEE HEAD RECOMENDS THE NEXT YEAR'S SALARY, AND INCENTIVE PAY IF ANY, TO THE BOARD FOR ITS APPROVAL. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses APPEAL PRINTING/POSTAGE: Column (A) - Total = $1177; Column (B) - Program Services = $1177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BACKGROUND CHECKS: Column (A) - Total = $1334; Column (B) - Program Services = $1334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK/CREDIT CARD CHARGES: Column (A) - Total = $3971; Column (B) - Program Services = $3971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY RELATIONS: Column (A) - Total = $4869; Column (B) - Program Services = $4869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses day center exenses: Column (A) - Total = $919; Column (B) - Program Services = $919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DRUG TESTING: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GUEST SPECIAL NEEDS: Column (A) - Total = $2388; Column (B) - Program Services = $2388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP FEES: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NEWSLETTER PRINTING/POSTAGE: Column (A) - Total = $2172; Column (B) - Program Services = $2172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEE: Column (A) - Total = $2866; Column (B) - Program Services = $2510; Column (C) - Management & General = $356; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1582; Column (B) - Program Services = $1582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRINTING/COPYING: Column (A) - Total = $1029; Column (B) - Program Services = $1029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VAN REPAIRS: Column (A) - Total = $2857; Column (B) - Program Services = $2857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $3231; Column (B) - Program Services = $3231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE IN RESTRICTED FUNDS = $1063