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Nonprofiteer
← INTERFAITH MINISTRIES INC OF CALHOUN COUNTY ALABAMA

Form 990 for tax year 2025

Filed by INTERFAITH MINISTRIES INC OF CALHOUN COUNTY ALABAMA.

Totals

Total revenue
$2,111,965
Total expenses
$822,871
Contributions and grants received
$1,943,489
Grants paid
$368,400
Program service revenue
$48,675
Investment income
$107,733
Other revenue
$12,068
Total assets, end of year
$2,130,914
Total liabilities, end of year
$11,879
Net assets or fund balances, end of year
$2,119,035
Program services expenses (Part IX)
$676,932
Management and general expenses
$96,129
Fundraising expenses
$49,810
Program service expenses (Part III)
$676,932

Program services were 82.3% 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)

    $148,733

  • 1f · All other contributions, gifts and grants

    $1,794,756

  • 1g · Noncash contributions included above

    $139,790

  • 2a · Program service revenue: PROGRAM SERVICE FEES/MEALS

    total $48,675 · related or exempt $48,675

  • 3 · Investment income

    total $107,733 · related or exempt $107,733

  • 8a · Fundraising events: gross income

    $11,575

  • 8c · Net income from fundraising events

    total $11,575

  • 11a · Other revenue: MISCELLANOUS INCOME

    total $493 · excluded $493

  • 11e · Other revenue, total

    $493

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $368,400 · program services $368,400

  • 7 · Other salaries and wages

    total $149,573 · program services $94,213 · management and general $48,847 · fundraising $6,513

  • 10 · Payroll taxes

    total $11,562 · program services $7,280 · management and general $3,781 · fundraising $501

  • 11b · Fees: legal

    total $3,488 · program services $142 · management and general $740 · fundraising $2,606

  • 11c · Fees: accounting

    total $5,750 · program services $3,400 · management and general $1,880 · fundraising $470

  • 11f · Fees: investment management

    total $4,567 · management and general $4,567

  • 11g · Fees: other

    total $119,790 · program services $119,790

  • 12 · Advertising and promotion

    total $17,340 · program services $9,200 · management and general $1,900 · fundraising $6,240

  • 13 · Office expenses

    total $25,287 · program services $4,248 · management and general $269 · fundraising $20,770

  • 16 · Occupancy

    total $25,100 · program services $17,880 · management and general $7,220

  • 17 · Travel

    total $67 · program services $67

  • 19 · Conferences, conventions and meetings

    total $8,585 · program services $1,025 · management and general $857 · fundraising $6,703

  • 22 · Depreciation, depletion and amortization

    total $8,189 · program services $7,182 · management and general $1,007

  • 23 · Insurance

    total $11,622 · program services $6,282 · management and general $5,340

  • 24a · Other expenses: SUPPLIES

    total $33,893 · program services $15,850 · management and general $17,021 · fundraising $1,022

  • 24b · Other expenses: CONTRACT LABOR

    total $16,249 · program services $14,274 · management and general $1,975

  • 24c · Other expenses: MISCELLANOUS

    total $10,497 · program services $4,787 · management and general $725 · fundraising $4,985

  • 24d · Other expenses: UNCOLLECTED PROGRAM FEES

    total $1,612 · program services $1,612

  • 24e · All other expenses

    total $1,300 · program services $1,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $389,740 · end of year $299,634

  • 4 · Accounts receivable

    beginning of year $22,332 · end of year $35,458

  • 9 · Prepaid expenses and deferred charges

    end of year $2,879

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

    $100,810

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

    $76,372

  • 10c · Land, buildings and equipment, net

    beginning of year $27,559 · end of year $24,438

  • 15 · Other assets

    beginning of year $426,490 · end of year $1,768,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,506 · end of year $7,362

  • 25 · Other liabilities

    beginning of year $3,674 · end of year $4,517

  • 27 · Net assets without donor restrictions

    beginning of year $620,930 · end of year $1,879,000

  • 28 · Net assets with donor restrictions

    beginning of year $209,011 · end of year $240,035

Mission and programs · 2025

Mission

INTERFAITH MINISTRIES, INC. IS A COALITION OF MORE THAN ONE HUNDRED FAITH COMMUNITIES SERVING AS ONE BODY OF GOD'S PEOPLE, UNITING IN MISSION WHILE RESPECTING DIFFERENCES IN BELIEF, COORDINATING RESOURCES AND VOLUNTEERS TO MEET HUMAN NEEDS IN CALHOUN COUNTY. INTERFAITH MINISTRIES, INC. WAS ESTABLISHED TO PROVIDE ASSISTANCE AND SERVE AS AN ADVOCATE FOR INDIVIDUALS AND FAMILIES IN CRISIS. OUR PURPOSE IS TO FOSTER INTERFAITH COOPERATION AND UNDERSTANDING AS WE PROVIDE A CARING ENVIROMENT FOR PEOPLE OF ALL AGES AND SOCIO-ECONOMIC LEVELS.

  • MEALS ON WHEELS - PROGRAM WHICH DELIVERS ONE HOT MEAL PER WEEKDAY TO HOME-BOUND PERSONS UNABLE TO PREPARE MEALS. CONSIDERATION IS GIVEN TO ALL REGARDLESS OF RACE, CREED, AGE, OR INCOME. RECIPIENTS ARE HOMEBOUND. LIVE ALONE AND UNABLE TO PREPARE MEALS DUE TO ADVANCE AGE, ILLNESS, OR DISABILITY. MEALS ARE DELIVERED BY VOLUNTEERS.

    Expenses $132,892 · Revenue $48,675

  • CHRISTMAS CLEARING HOUSE - SEASONAL MINISTRY FOR FAMILIES SEEKING ASSISTANCE AT CHRISTMAS. THROUGH COMMUNITY AND CHURCH DONATIONS, ELIGIBLE FAMILIES RECEIVE GIFT CERTIFICATES FOR FOOD, CLOTHING AND TOYS.

    Expenses $10,506

  • PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED.

    Expenses $273,849 · Grants $171,195

  • PROVIDE A PLACE FOR HOMELESS AND DISPLACED PERSONS TO HAVE ACCESS TO A PHONE,COMPUTER, SHOWER, SNACKS AND AN ADDRESS. PROVIDE SERVICES FOR THOSE WHO CAN NOT AFFORD DENTAL CARE.

    Expenses $259,685

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Carr

    BOARD MEMBER

    Total calculated
    $0

  • Brian Doyle

    BOARD MEMBER

    Total calculated
    $0

  • Morgan Gibson

    BOARD MEMBER

    Total calculated
    $0

  • Carol Hagan

    TREASURER

    Total calculated
    $0

  • Amy Ledbetter

    SECRETARY

    Total calculated
    $0

  • Nancy Lopez-Smith

    BOARD MEMBER

    Total calculated
    $0

  • Lucile Morris

    BOARD MEMBER

    Total calculated
    $0

  • Jonathan Mosley

    CHAIRMAN

    Total calculated
    $0

  • Daniel Phipps

    BOARD MEMBER

    Total calculated
    $0

  • Josh Robbinson

    BOARD MEMBER

    Total calculated
    $0

  • Julie Tyson

    BOARD MEMBER

    Total calculated
    $0

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
2025
Filed
7 July 2026
IRS schema version
2025v4.0
Source object
202601889349300825

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