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Nonprofiteer
← WEST GALVESTON COUNTY INTERFAITH CARING MINISTRIES

Form 990 for tax year 2023

Filed by WEST GALVESTON COUNTY INTERFAITH CARING MINISTRIES.

Totals

Total revenue
$331,624
Total expenses
$352,049
Contributions and grants received
$95,394
Grants paid
$0
Program service revenue
$23,000
Investment income
$8,965
Other revenue
$204,265
Total assets, end of year
$1,082,140
Total liabilities, end of year
$4,452
Net assets or fund balances, end of year
$1,077,688
Program services expenses (Part IX)
$309,823
Management and general expenses
$42,226
Fundraising expenses
$0
Program service expenses (Part III)
$309,823

Program services were 88.0% 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

    $95,394

  • 2a · Program service revenue: SCHOOL SUPPLY PROGRAM

    total $23,000 · related or exempt $23,000

  • 3 · Investment income

    total $18,926 · related or exempt $15,511 · excluded $3,415

  • 7a · Gross sales of assets other than inventory

    other assets $199,979

  • 7b · Less cost or other basis and sales expenses

    other assets $209,940

  • 7c · Gain or loss

    other assets -$9,961

  • 7d · Net gain or loss

    total -$9,961 · excluded -$9,961

  • 10a · Gross sales of inventory

    $206,855

  • 10b · Cost of goods sold

    $2,590

  • 10c · Net income from sales of inventory

    total $204,265 · related or exempt $204,265

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $104,700 · program services $78,525 · management and general $26,175

  • 10 · Payroll taxes

    total $4,713 · program services $3,535 · management and general $1,178

  • 11c · Fees: accounting

    total $797 · management and general $797

  • 11f · Fees: investment management

    total $544 · management and general $544

  • 13 · Office expenses

    total $10,198 · program services $7,649 · management and general $2,549

  • 16 · Occupancy

    total $19,757 · program services $19,757

  • 22 · Depreciation, depletion and amortization

    total $8,557 · program services $8,557

  • 23 · Insurance

    total $9,903 · program services $7,427 · management and general $2,476

  • 24a · Other expenses: FOOD PANTRY

    total $75,445 · program services $75,445

  • 24b · Other expenses: SCHOOL SUPPLY PROGRAM

    total $28,299 · program services $28,299

  • 24c · Other expenses: PANTRY HOLIDAY MEALS

    total $25,416 · program services $25,416

  • 24d · Other expenses: COMMUNITY HOLIDAY SUPPORT

    total $18,839 · program services $18,839

  • 24e · All other expenses

    total $44,881 · program services $36,374 · management and general $8,507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,580 · end of year $354,500

  • 2 · Savings and temporary cash investments

    beginning of year $324,921 · end of year $659,730

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

    $266,726

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

    $198,816

  • 10c · Land, buildings and equipment, net

    beginning of year $164,149 · end of year $67,910

  • 15 · Other assets

    beginning of year $531,862

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,674 · end of year $4,452

  • 27 · Net assets without donor restrictions

    beginning of year $1,184,838 · end of year $1,077,688

Mission and programs · 2023

Mission

WEST GALVESTON INTERFAITH MINISTIRES IS A FAITH BASED ORGANIZATION ESTABLISHED OCTOBER 25, 1990 TO ORGANIZE & COORDNIATE CHURCHES IN THE WEST GALVESTON COUNTY AREA TO RESPOND TO INDIVIDUAL, FAMILY AND PROJECT NEEDS TO PROVIDE SUPPORT FOR THE COMMUNITY.

  • FOOD PANTRY THE ORGANIZATION OPERATES A FOOD PANTRY WITH BASIC NECESSITIES INCLUDING FRESH MEAT AND VEGETABLES AS WELL AS CANNED MEATS/PROTEINS, CANNED VEGETABLES, BREADS, RICE, PASTA, CEREAL, SOUPS, FRUITS, AND MILK. THE FOOD PANTRY ALSO PROVIDES PERSONAL HYGIENE PRODUCTS FOR BASIC NEEDS, TOILET PAPER, PAPER TOWELS, ETC. THESE ITEMS ARE AVAILABLE DAILY AND DISTRIBUTED TO FAMILIES IN NEED.

    Expenses $281,524

  • SCHOOL SUPPLIES AND BACKPACKS COMMUNITY & CHURCH DONATIONS OF SCHOOL SUPPLIES, BACKPACKS AND MONETARY SUPPORT TO BE DISTRIBUTED TO CLIENTS CHILDREN UPON FAMILY SIGN UP.

    Expenses $28,299 · Revenue $23,000

  • RESALE SHOP THE ORGANIZATION OPERATES A RESALE SHOP TO PROVIDE A LOW COST ALTERNATIVE TO INDIVIDUALS & FAMILIES WHO DO NOT HAVE THE FINANCIAL MEANS TO PURCHASE GOODS OR CLOTHING AT MARKET VALUE. INCOME REPORTED WAS THE RESULT OF THE SALES OF PERSONAL GOODS & CLOTHING CONTRIBUTED DIRECTLY TO FURTHER THE CHARITABLE PURPOSE OF THE ORGANIZATION.

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

Listed in Part VII

  • Janet Jamme

    DIRECTOR

    Total calculated
    $20,700
    From this org
    $20,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Patty Creighton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Adriana Ricard

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Roland Ricard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Felicia Valusek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2 February 2025
IRS schema version
2023v6.0
Source object
202540349349301459

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