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Nonprofiteer
← WILSON COUNTY INTERFAITH SERVICES INC

Form 990 for tax year 2023

Filed by WILSON COUNTY INTERFAITH SERVICES INC.

Totals

Total revenue
$1,002,547
Total expenses
$839,650
Contributions and grants received
$801,182
Grants paid
$0
Program service revenue
$0
Investment income
$755
Other revenue
$200,610
Total assets, end of year
$1,138,148
Total liabilities, end of year
$621,043
Net assets or fund balances, end of year
$517,105
Program services expenses (Part IX)
$682,299
Management and general expenses
$88,628
Fundraising expenses
$68,723
Program service expenses (Part III)
$682,299

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $406,728

  • 1f · All other contributions, gifts and grants

    $394,454

  • 3 · Investment income

    total $755 · related or exempt $755

  • 8a · Fundraising events: gross income

    $194,329

  • 8c · Net income from fundraising events

    total $194,329 · excluded $194,329

  • 11a · Other revenue: MISCELLANEOUS

    total $6,281 · excluded $6,281

  • 11e · Other revenue, total

    $6,281

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $497,858 · program services $408,243 · management and general $49,786 · fundraising $39,829

  • 9 · Other employee benefits

    total $16,686 · management and general $16,686

  • 10 · Payroll taxes

    total $41,150 · program services $33,743 · management and general $4,115 · fundraising $3,292

  • 11f · Fees: investment management

    total $496 · management and general $496

  • 11g · Fees: other

    total $40,466 · program services $34,247 · management and general $6,219

  • 12 · Advertising and promotion

    total $1,343 · program services $1,209 · management and general $134

  • 13 · Office expenses

    total $12,044 · program services $8,915 · management and general $1,924 · fundraising $1,205

  • 16 · Occupancy

    total $44,676 · program services $36,002 · management and general $5,939 · fundraising $2,735

  • 17 · Travel

    total $1,703 · program services $1,277 · management and general $256 · fundraising $170

  • 22 · Depreciation, depletion and amortization

    total $61,456 · program services $55,310 · management and general $3,073 · fundraising $3,073

  • 24a · Other expenses: DIRECT ASSISTANCE

    total $103,353 · program services $103,353

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $18,419 · fundraising $18,419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,247 · end of year $10,508

  • 2 · Savings and temporary cash investments

    beginning of year $60,223 · end of year $138,304

  • 3 · Pledges and grants receivable

    beginning of year $15,870 · end of year $91,745

  • 10a · Land, buildings and equipment: cost or other basis

    $1,660,175

  • 10b · Land, buildings and equipment: accumulated depreciation

    $762,584

  • 10c · Land, buildings and equipment, net

    beginning of year $736,571 · end of year $897,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $188 · end of year $39,528

  • 19 · Deferred revenue

    beginning of year $6,000

  • 23 · Secured mortgages and notes payable

    beginning of year $581,515 · end of year $581,515

  • 27 · Net assets without donor restrictions

    beginning of year $354,208 · end of year $471,106

  • 28 · Net assets with donor restrictions

    end of year $45,999

Mission and programs · 2023

Mission

TO SERVE PERSONS IN WILSON COUNTY, NC, BY PROVIDING EMERGENCY FOOD FOR FAMILIES, SHELTER FOR THOSE WHO ARE HOMELESS AND IN FINANCIAL NEED, AND WORKING TO REMOVE BARRIERS TO ACCESSING AFFORDABLE QUALITY FOOD AND SHELTER.

  • PROVIDING GROCERIES TO FOOD INSECURE HOUSEHOLDS IN WILSON COUNTY

    Expenses $212,931

  • PROVIDING SHELTER TO SINGLE MEN, WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS IN WILSON COUNTY, NC

    Expenses $272,230

  • PROVIDING DIRECT FINANCIAL ASSISTANCE TO INDIVIDUAL AND FAMILY HOUSEHOLDS EXPERIENCING A FINANCIAL EMERGENCY IN WILSON, NC

    Expenses $197,138

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandra Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Angela Hart

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Anthony Pope

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Henry Skinner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 February 2025
IRS schema version
2023v6.0
Source object
202510629349301401

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