INTERFAITH SHELTER NETWORK OF SAN DIEGO

EIN: 952630300 501(c)(3)

SAN DIEGO, CA

Total Revenue
$616,689
Total Expenses
$714,009
Total Assets
$2,005,921
Net Assets
$1,715,166
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CA
Principal Officer
Barbara Stewart
Phone
6197025399
Tax Period
2023-01-01 to 2023-12-31

INTERFAITH SHELTER NETWORK OF SAN DIEGO, founded in 1970, is a small nonprofit that reported $617K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $714K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE INTERFAITH SHELTER NETWORK OF SAN DIEGO IS A COLLABORATION OF RELIGIOUS, SOCIAL SERVICES, AND GOVERNMENT ENTITIES ARRAYED TO HELP HOMELESS MEMBERS OF THE SAN DIEGO COUNTY COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $582,104
Program Service Revenue $31,819
Investment Income $3,766
Other Revenue $-1,000
TOTAL REVENUE $616,689

Expense Breakdown

Grants Paid $0
Salaries & Benefits $399,143
Fundraising Expenses $4,941
Program Expenses $656,784
Other Expenses $314,866
TOTAL EXPENSES $714,009

Year-over-Year Comparison

2023 2022 Change
Revenue $616,689 $1,220,318 -0.5%
Expenses $714,009 $1,096,427 -0.3%
Net Income $-97,320 $123,891 -1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
8
Volunteers
4

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$141,678
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE ZILVINKSKIS DIR OF OPS 40.00
Officer
$73,715 $0 $73,715
Judy Mantle Executive Dir. 40.00
Officer
$67,963 $0 $67,963
PHIL ANGELOTTI Director 2.00
Director
$0 $0 $0
Sam Lewis VICE CHAIR 2.00
Officer Director
$0 $0 $0
Chris Rader Treasurer 5.00
Officer Director
$0 $0 $0
Laurel Hyde Director 2.00
Director
$0 $0 $0
Imam Taha Hassane Director 2.00
Director
$0 $0 $0
Stacey LoMedico Secretary 2.00
Officer Director
$0 $0 $0
Neil Marmor Director 2.00
Director
$0 $0 $0
Barbara Stewart Chair 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $616,689 $714,009 $2,005,921 $-97,320
2022 $1,220,318 $1,096,427 $2,035,268 $123,891
2021 $2,911,788 $2,322,639 $1,905,169 $589,149
2020 $1,508,485 $1,149,793 $1,386,560 $358,692
2019 $818,312 $869,725 $960,571 $-51,413
2018 $855,762 $745,373 $1,002,680 $110,389
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