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Nonprofiteer
← INTERFAITH COMMUNIITY OUTREACH INC

Form 990 for tax year 2024

Filed by INTERFAITH COMMUNIITY OUTREACH INC.

Totals

Total revenue
$946,754
Total expenses
$669,362
Contributions and grants received
$986,538
Grants paid
$458,079
Program service revenue
$0
Investment income
$7,481
Other revenue
-$47,265
Total assets, end of year
$701,315
Total liabilities, end of year
$12,663
Net assets or fund balances, end of year
$688,652
Program services expenses (Part IX)
$577,161
Management and general expenses
$75,594
Fundraising expenses
$16,607
Program service expenses (Part III)
$577,161

Program services were 86.2% 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.

  • 1c · Fundraising events

    $204,845

  • 1e · Government grants (contributions)

    $189,950

  • 1f · All other contributions, gifts and grants

    $591,743

  • 3 · Investment income

    total $7,481 · related or exempt $7,481

  • 6a · Gross rents

    real property $13,200

  • 6b · Less rental expenses

    real property $14,370

  • 6c · Rental income or loss

    real property -$1,170

  • 6d · Net rental income or loss

    total -$1,170 · unrelated business -$1,170

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $204,845

  • 8b · Fundraising events: direct expenses

    $46,095

  • 8c · Net income from fundraising events

    total -$46,095 · excluded -$46,095

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $458,079 · program services $458,079

  • 5 · Compensation of officers, directors and key employees

    total $80,674 · program services $40,337 · management and general $24,202 · fundraising $16,135

  • 7 · Other salaries and wages

    total $53,582 · program services $53,582

  • 9 · Other employee benefits

    total $979 · program services $490 · management and general $294 · fundraising $195

  • 10 · Payroll taxes

    total $9,723 · management and general $9,723

  • 11c · Fees: accounting

    total $8,646 · management and general $8,646

  • 13 · Office expenses

    total $12,636 · program services $4,809 · management and general $7,827

  • 17 · Travel

    total $961 · management and general $961

  • 19 · Conferences, conventions and meetings

    total $368 · management and general $368

  • 20 · Interest

    total $6,308 · program services $3,154 · management and general $3,154

  • 22 · Depreciation, depletion and amortization

    total $9,994 · program services $8,095 · management and general $1,899

  • 23 · Insurance

    total $11,133 · program services $8,509 · management and general $2,624

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $5,846 · management and general $5,846

  • 24b · Other expenses: DUES AND SUBCRIPTIONS'

    total $3,819 · management and general $3,819

  • 24c · Other expenses: TELEPHONE

    total $3,387 · management and general $3,387

  • 24d · Other expenses: PRINTING AND POSTAGE

    total $1,581 · management and general $1,581

  • 24e · All other expenses

    total $1,646 · program services $106 · management and general $1,263 · fundraising $277

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,511 · end of year $7,043

  • 2 · Savings and temporary cash investments

    beginning of year $135,060 · end of year $113,079

  • 4 · Accounts receivable

    beginning of year $9,779 · end of year $16,986

  • 7 · Other notes and loans receivable

    beginning of year $63,554 · end of year $131,489

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,241 · end of year $347

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

    $500,042

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

    $91,373

  • 10c · Land, buildings and equipment, net

    beginning of year $420,290 · end of year $408,669

  • 12 · Investments: other securities

    beginning of year $20,601 · end of year $23,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,010 · end of year $12,663

  • 25 · Other liabilities

    beginning of year $323,071 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $311,704 · end of year $568,676

  • 28 · Net assets with donor restrictions

    beginning of year $78,251 · end of year $119,976

Mission and programs · 2024

Mission

INTERFAITH COMMUNITY OUTREACH "PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES FACING A TEMPORARY EMERGENCY CRISIS IN DARE AND CURRITUCK COUNTIES". OUR VISION IS BRIDGING THE GAP: WHERE NO ONE WILL FACE AN EMERGENCY CRISIS ALONE. INTERFAITH COMMUNITY OUTREACH PAYS FOR DIRECT SERVICES TO ALLEVIATE THE CRISIS FOR THE FAMILY. INTERFAITH COMMUNITY OUTREACH PROGRAM SERVICES: TEMPORARY EMERGENCY, CANCER, DISASTER, VETERAN AND HOME REHAB OUTREACH.

  • INTERFAITH COMMUNITY OUTREACH "PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES FACING A TEMPORARY EMERGENCY CRISIS IN DARE AND CURRITUCK COUNTIES". OUR VISION IS BRIDGING THE GAP: WHERE NO ONE WILL FACE AN EMERGENCY CRISIS ALONE. INTERFAITH COMMUNITY OUTREACH PAYS FOR DIRECT SERVICES TO ALLEVIATE THE CRISIS FOR THE FAMILY. INTERFAITH COMMUNITY OUTREACH PROGRAM SERVICES: TEMPORARY EMERGENCY, CANCER, DISASTER, VETERAN AND HOME REHAB OUTREACH.

    Expenses $577,161 · Grants $458,079

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynda Burek

    CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • Robert Palombo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • Karen Debellis

    TREASURER

    Total calculated
    $0
    Hours/week
    7.5

  • Lee Fallon

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Stephanie Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Courtney Gallop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Fr Nathan Finnin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Amanda Hooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Deb Keenan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Jessica Lombardi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Rhonda Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Jenniffer Albanese

    EXECUTIVE DIRECTOR

    Total calculated
    $86,417
    From this org
    $86,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
3 February 2026
IRS schema version
2024v5.5
Source object
202630379349300448

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