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Interfaith Shelter Network Of San Diego

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$617k (2023)

Expenses
$714k (2023)

Total Assets
$2.01M (2023)

Total Liabilities
$291k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$616,689
Expenses
$714,009
Net Income
-$97,320
Net Assets
$1,715,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,104
94.4%
Program Services $31,819
5.2%
Investment Income $3,766
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,000
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,678
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $166,100
23.3%
Assets/Debt
Total Assets $2,005,921
Total Liabilities $290,755
Net Assets $1,715,166
Compensation
Key Employees and Officers Compensation Related Other
Joe Zilvinkskis (Dir Of Ops) $73,715 $0 $0
Judy Mantle (Executive Dir.) $67,963 $0 $0
Phil Angelotti (Director) $0 $0 $0
Sam Lewis (Vice Chair) $0 $0 $0
Chris Rader (Treasurer) $0 $0 $0
Laurel Hyde (Director) $0 $0 $0
Imam Taha Hassane (Director) $0 $0 $0
Stacey Lo Medico (Secretary) $0 $0 $0
Neil Marmor (Director) $0 $0 $0
Barbara Stewart (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,220,318
Expenses
$1,096,427
Net Income
$123,891
Net Assets
$1,811,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,150,744
94.3%
Program Services $52,849
4.3%
Investment Income $3,104
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,621
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,062
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $290,009
26.5%
Assets/Debt
Total Assets $2,035,268
Total Liabilities $223,648
Net Assets $1,811,620
Compensation
Key Employees and Officers Compensation Related Other
Joseph Houser (Executive Dir.) $40,096 $0 $4,404
Barbara Stewart (Chair) $34,604 $0 $0
Judy Mantle (Executive Dir.) $5,362 $0 $0
Susan Jester (Chair) $0 $0 $0
Sam Lewis (Vice Chair) $0 $0 $0
Chris Rader (Treasurer) $0 $0 $0
Laurel Hyde (Secretary) $0 $0 $0
Imam Taha Hassane (Director) $0 $0 $0
Stacey Lo Medico (Director) $0 $0 $0
Neil Marmor (Director) $0 $0 $0
Stacey Lo Medico (Director) $0 $0 $0
Joe Zilvinkskis (Dir Of Ops) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,911,788
Expenses
$2,322,639
Net Income
$589,149
Net Assets
$1,692,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,813,592
96.6%
Program Services $24,676
0.8%
Investment Income $3,335
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,185
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,007
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $330,971
14.2%
Assets/Debt
Total Assets $1,905,169
Total Liabilities $212,513
Net Assets $1,692,656
Compensation
Key Employees and Officers Compensation Related Other
Barbara Stewert (Interim Executive Director) $30,007 $0 $0
Sam Lewis (Vice Chair) $0 $0 $0
Laurel Hyde (Secretary) $0 $0 $0
Chris Rader (Treasurer) $0 $0 $0
Imam Taha Hassane (Director) $0 $0 $0
Susan Jester (Chair) $0 $0 $0
Neil Marmor (Director) $0 $0 $0
David Merk (Director) $0 $0 $0
Stacey Lomedico (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,508,485
Expenses
$1,149,793
Net Income
$358,692
Net Assets
$1,101,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,443,287
95.7%
Program Services $27,905
1.8%
Investment Income $2,130
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,448
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,715
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,858
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $262,424
22.8%
Assets/Debt
Total Assets $1,386,560
Total Liabilities $284,876
Net Assets $1,101,684
Compensation
Key Employees and Officers Compensation Related Other
Trisha Brereton (Executive Director) $79,858 $0 $0
Barbara Stewert (Chair) $0 $0 $0
Sam Lewis (Vice Chair) $0 $0 $0
Laurel Hyde (Secretary) $0 $0 $0
Chris Rader (Treasurer) $0 $0 $0
Kevin B Aufmann (Director) $0 $0 $0
Imam Taha Hassane (Director) $0 $0 $0
Susan Jester (Director) $0 $0 $0
Dorothy Leonard (Director) $0 $0 $0
Neil Marmor (Director) $0 $0 $0
David Merk (Director) $0 $0 $0
Rev Dr Marvin Threatt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$818,312
Expenses
$869,725
Net Income
-$51,413
Net Assets
$742,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $722,861
88.3%
Program Services $51,322
6.3%
Investment Income $2,677
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,535
4.2%
Sales of Assets $6,917
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,769
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $247,004
28.4%
Assets/Debt
Total Assets $960,571
Total Liabilities $218,416
Net Assets $742,155
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Trisha Brereton (Executive Director) $65,769 $0 $0
Richard Gordon (Director) $0 $0 $0
Rev Dr Richard Freeman (Chair) $0 $0 $0
Laurel Hyde (Secretary) $0 $0 $0
Kevin B Aufmann (Treasurer) $0 $0 $0
Dorothy Leonard (Director) $0 $0 $0
Sam Lewis (Director) $0 $0 $0
Neil Marmor (Director) $0 $0 $0
Barbara Stewert (Vice Chair) $0 $0 $0
Imam Taha Hassane (Director) $0 $0 $0
Chris Rader (Treasurer) $0 $0 $0
Rose Harris (Director) $0 $0 $0
David Merk (Director) $0 $0 $0
Rev Dr Marvin Threatt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,762
Expenses
$745,373
Net Income
$110,389
Net Assets
$783,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $786,472
91.9%
Program Services $39,997
4.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,292
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,000
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $250,224
33.6%
Assets/Debt
Total Assets $1,002,680
Total Liabilities $219,314
Net Assets $783,366
Compensation
Key Employees and Officers Compensation Related Other
Trisha Brereton (Executive Director) $66,000 $0 $0
Richard Gordon (Director) $0 $0 $0
Rev Dr Richard Freeman (Chair) $0 $0 $0
Laurel Hyde (Director) $0 $0 $0
Kevin B Aufmann (Treasurer) $0 $0 $0
Dorothy Leonard (Secretary) $0 $0 $0
Sam Lewis (Director) $0 $0 $0
Neil Marmor (Director) $0 $0 $0
Barbara Stewert (Director) $0 $0 $0
Imam Taha Hassane (Director) $0 $0 $0
Chris Rader (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$699,492
Expenses
$820,790
Net Income
-$121,298
Net Assets
$662,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,395
89.7%
Program Services $32,322
4.6%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,885
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,875
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $243,869
29.7%
Assets/Debt
Total Assets $877,991
Total Liabilities $215,804
Net Assets $662,187
Compensation
Key Employees and Officers Compensation Related Other
Trisha Brereton (Executive Director) $60,000 $0 $0
Richard Gordon (Director) $0 $0 $0
Rev Dr Richard Freeman (Chair) $0 $0 $0
Laurel Hyde (Director) $0 $0 $0
Kevin B Aufmann (Treasurer) $0 $0 $0
Rev Dr Marvin Threatt Phd (Director) $0 $0 $0
Dorothy Leonard (Secretary) $0 $0 $0
Sam Lewis (Director) $0 $0 $0
Neil Marmor (Director) $0 $0 $0
Barbara Stewert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,081
Expenses
$872,737
Net Income
-$185,656
Net Assets
$771,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $644,021
93.7%
Program Services $27,576
4.0%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,844
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $584
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $284,116
32.6%
Assets/Debt
Total Assets $986,952
Total Liabilities $215,170
Net Assets $771,782
Compensation
Key Employees and Officers Compensation Related Other
Trisha Brereton (Executive Director) $60,000 $0 $0
Richard Gordon (Chair) $0 $0 $0
Sara Coplen Glidewell (Marketing Chair) $0 $0 $0
Rev Dr Richard Freeman (Director) $0 $0 $0
Laurel Hyde (Director) $0 $0 $0
Kevin B Aufmann (Treasurer) $0 $0 $0
Laura Quirch (Vice Chair) $0 $0 $0
Elliot Wolf (Director) $0 $0 $0
Rudy Cervantes (Director) $0 $0 $0
Dorothy Leonard (Secretary) $0 $0 $0
Sam Lewis (Director) $0 $0 $0
Neil Marmor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$806,948
Expenses
$854,063
Net Income
-$47,115
Net Assets
$938,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,150
95.3%
Program Services $27,718
3.4%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,279
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,741
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $244,803
28.7%
Assets/Debt
Total Assets $1,127,159
Total Liabilities $188,492
Net Assets $938,667
Compensation
Key Employees and Officers Compensation Related Other
Trisha Brereton (Executive Director) $60,000 $0 $0
Richard Gordon (Chair) $0 $0 $0
Sara Coplen Glidewell (Marketing Chair) $0 $0 $0
Rev Dr Richard Freeman (Director) $0 $0 $0
Maureen Sullivan (Director (Non Voting Emeri) $0 $0 $0
George Mcgregor (Director (Non Voting Emeri) $0 $0 $0
Laurel Hyde (Director) $0 $0 $0
Kevin B Aufmann (Treasurer) $0 $0 $0
Laura Quirch (Director) $0 $0 $0
Sister Margaret Eilerman (Director (Non Voting Emeri) $0 $0 $0
Laura Piening (Vice Chair) $0 $0 $0
Elliot Wolf (Director) $0 $0 $0
Rudy Cervantes (Director) $0 $0 $0
Dorothy Leonard (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,629
Expenses
$917,017
Net Income
-$191,388
Net Assets
$974,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $692,750
95.5%
Program Services $21,843
3.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,952
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $230,859
25.2%
Assets/Debt
Total Assets $1,153,154
Total Liabilities $179,065
Net Assets $974,089
Compensation
Key Employees and Officers Compensation Related Other
Trisha Brereton (Executive Director) $60,000 $0 $0
Richard Gordon (Chair) $0 $0 $0
Sara Coplen Glidewell (Director) $0 $0 $0
Rev Dr Richard Freeman (Director) $0 $0 $0
Maureen Sullivan (Director (Non Voting Emeri) $0 $0 $0
George Mcgregor (Director (Non Voting Emeri) $0 $0 $0
Laurel Hyde (Director) $0 $0 $0
Kevin B Aufmann (Treasurer) $0 $0 $0
Laura Quirch (Director) $0 $0 $0
Sister Margaret Eilerman (Director (Non Voting Emeri) $0 $0 $0
Laura Piening (Vice Chair) $0 $0 $0
Elliot Wolf (Director) $0 $0 $0
Rudy Cervantes (Director) $0 $0 $0
Bob Whiting (Immediate Past Chair) $0 $0 $0
Dorothy Leonard (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,724
Expenses
$628,111
Net Income
$41,613
Net Assets
$1,149,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $641,453
95.8%
Program Services $19,936
3.0%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,955
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,303
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,816
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $202,574
32.3%
Assets/Debt
Total Assets $1,322,840
Total Liabilities $173,237
Net Assets $1,149,603

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,115
Expenses
$554,226
Net Income
$22,889
Net Assets
$1,107,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,517
95.0%
Program Services $0
Investment Income $119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,196
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,283
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,900
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $141,321
25.5%
Assets/Debt
Total Assets $1,266,829
Total Liabilities $158,839
Net Assets $1,107,990

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,501
Expenses
$542,006
Net Income
$20,495
Net Assets
$1,085,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,439
97.1%
Program Services $0
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,045
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,981
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $132,378
24.4%
Assets/Debt
Total Assets $1,247,774
Total Liabilities $162,673
Net Assets $1,085,101

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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