Totals
- Total revenue
- $865,624
- Total expenses
- $949,984
- Contributions and grants received
- $757,500
- Grants paid
- $707,825
- Program service revenue
- $104,804
- Investment income
- $3,320
- Other revenue
- $0
- Total assets, end of year
- $803,774
- Total liabilities, end of year
- $79,736
- Net assets or fund balances, end of year
- $724,038
- Program services expenses (Part IX)
- $911,420
- Management and general expenses
- $33,838
- Fundraising expenses
- $4,726
- Program service expenses (Part III)
- $911,420
Program services were 95.9% 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.
-
1f · All other contributions, gifts and grants
$757,500
-
1g · Noncash contributions included above
$648,017
-
2a · Program service revenue: Treasure House Sales
total $104,804 · related or exempt $104,804
-
3 · Investment income
total $3,090 · related or exempt $3,090
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $230
-
7c · Gain or loss
other assets $230
-
7d · Net gain or loss
total $230 · related or exempt $230
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $707,825 · program services $707,825
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,715 · program services $60,572 · management and general $11,357 · fundraising $3,786
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,768 · program services $10,768
-
8 · Pension plan contributions
total $3,438 · program services $2,750 · management and general $516 · fundraising $172
-
9 · Other employee benefits
total $8,755 · program services $7,005 · management and general $1,313 · fundraising $437
-
10 · Payroll taxes
total $7,733 · program services $6,410 · management and general $992 · fundraising $331
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,645 · program services $1,181 · management and general $2,464
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,810 · management and general $1,810
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $64,498 · program services $52,031 · management and general $12,467
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,846 · program services $42,746 · management and general $100
-
23 · Insurance
total $14,096 · program services $11,277 · management and general $2,819
-
24a · Other expenses: Store Supplies
total $3,760 · program services $3,760
-
24b · Other expenses: Bank Charge
total $3,227 · program services $3,227
-
24c · Other expenses: Small Equipment
total $627 · program services $627
-
24d · Other expenses: Equipment - Other
total $577 · program services $577
-
24e · All other expenses
total $664 · program services $664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,142 · end of year $31,684
-
2 · Savings and temporary cash investments
beginning of year $279,348 · end of year $297,769
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $224,393 · end of year $167,244
-
9 · Prepaid expenses and deferred charges
beginning of year $917 · end of year $929
-
10a · Land, buildings and equipment: cost or other basis
$880,295
-
10b · Land, buildings and equipment: accumulated depreciation
$575,073
-
10c · Land, buildings and equipment, net
beginning of year $279,491 · end of year $305,222
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $1,025 · end of year $925
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $74,918 · end of year $79,736
-
27 · Net assets without donor restrictions
beginning of year $808,398 · end of year $724,038
Mission and programs · 2024
Mission
The mission of Inter-Faith Treasure House is to help the less fortunate in our community by providing food, clothing, and emergency assistance to children and their families who are in crisis. Inter-Faith Treasure House is the safety net of the community.
-
Maintain food bank for east Clark County and distribution of USDA commodities to low-income families. The agency gave away 326,466 pounds of food.
Expenses $894,012 · Grants $705,166 · Revenue $648,017
-
Outreach assistance; emergency rent, utilities, medical and dental expenses, free clothing, and school supplies. The outreach program also includes the backpack program where local children receive subsidized nutrition during the school year and summer.
Expenses $17,408 · Grants $2,659
As filed on the 2024 return.
Listed in Part VII
-
Nancy Wilson
Executive Dir.
- Total calculated
- $75,715
- From this org
- $75,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd Juenger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wes Davis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Char Mace
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Terry Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Crispo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wayne Peterson
President
- Total calculated
- $0
- Hours/week
- 2
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
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522809349301807
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