Interfaith Rotating Winter Shelterof Davis
- Assets
- $69.1k
- Revenue
- $639.7k
- Investments
- $0.0
- Employees
- 20
- Location
- Davis, CA
- Founding
- 07/2007
- Data as of
- 06/2022
- EIN
- 26-0227039
Organization Overview
Interfaith Rotating Winter Shelterof Davis is located in Davis, CA. The organization was established in 2007. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Interfaith Rotating Winter Shelterof Davis employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interfaith Rotating Winter Shelterof Davis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Interfaith Rotating Winter Shelterof Davis generated $639.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $674.7k during the year ending 06/2022. While expenses have increased by 26.7% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ASSIST PEOPLE EXPERIENCING HOMELESSNESS IN THE DAVIS COMMUNITY TO OBTAIN SHELTER, HOUSING, AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST PEOPLE EXPERIENCING HOMELESSNESS IN THE DAVIS COMMUNITY TO OBTAIN SHELTER, HOUSING, AND SUPPORTIVE SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shoshana Zatz Board Member | Trustee | 10 | $0 |
Sheri Balfsky Board Member | Trustee | 10 | $0 |
Hasina Mamtaz Board Member | Trustee | 10 | $0 |
Kary Shender Board Member | Trustee | 10 | $0 |
Geoff Rohde Past Chair | Officer | 30 | $0 |
Cooper Belafsky Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $615,905 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $639,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,172 |
| Payroll taxes | $24,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $278 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,480 |
| Advertising and promotion | $150 |
| Office expenses | $3,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,882 |
| Travel | $100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,512 |
| Insurance | $22,545 |
| All other expenses | $0 |
| Total functional expenses | $674,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,827 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $69,061 |
| Accounts payable and accrued expenses | $2,085 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,085 |
| Net assets without donor restrictions | $66,976 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $66,976 |