Skip to content
Nonprofiteer
← INTERFAITH COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by INTERFAITH COMMUNITY SERVICES INC.

Totals

Total revenue
$4,443,618
Total expenses
$4,560,726
Contributions and grants received
$4,001,049
Grants paid
$0
Program service revenue
$442,480
Investment income
$89
Other revenue
$0
Total assets, end of year
$6,806,769
Total liabilities, end of year
$420,897
Net assets or fund balances, end of year
$6,385,872
Program services expenses (Part IX)
$3,567,604
Management and general expenses
$933,593
Fundraising expenses
$59,529
Program service expenses (Part III)
$3,567,604

Program services were 78.2% 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.

  • 1a · Federated campaigns

    $334,424

  • 1d · Related organizations

    $704,624

  • 1e · Government grants (contributions)

    $2,811,092

  • 1f · All other contributions, gifts and grants

    $150,909

  • 1g · Noncash contributions included above

    $296,545

  • 2a · Program service revenue: Children and youth services

    total $259,308 · related or exempt $259,308

  • 2b · Program service revenue: In-home services

    total $51,968 · related or exempt $51,968

  • 2c · Program service revenue: Senior services

    total $124,938 · related or exempt $124,938

  • 2d · Program service revenue: Immigration services

    total $6,266 · related or exempt $6,266

  • 3 · Investment income

    total $89 · excluded $89

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $196,978 · management and general $196,978

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,978,508 · program services $1,537,086 · management and general $441,422

  • 8 · Pension plan contributions

    total $29,010 · program services $22,538 · management and general $6,472

  • 9 · Other employee benefits

    total $175,190 · program services $139,817 · management and general $35,373

  • 10 · Payroll taxes

    total $191,055 · program services $142,448 · management and general $48,607

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $21,700 · management and general $21,700

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $82,615 · program services $35,910 · management and general $45,555 · fundraising $1,150

  • 12 · Advertising and promotion

    total $14,549 · program services $8,692 · management and general $112 · fundraising $5,745

  • 13 · Office expenses

    total $70,506 · program services $43,407 · management and general $18,065 · fundraising $9,034

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $240,645 · program services $199,139 · management and general $37,061 · fundraising $4,445

  • 17 · Travel

    total $14,161 · program services $13,168 · management and general $966 · fundraising $27

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $18,824 · program services $13,646 · management and general $1,630 · fundraising $3,548

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $276,651 · program services $240,000 · management and general $31,651 · fundraising $5,000

  • 23 · Insurance

    total $75,094 · program services $56,279 · management and general $17,881 · fundraising $934

  • 24a · Other expenses: Supplies and services

    total $129,126 · program services $114,603 · management and general $12,779 · fundraising $1,744

  • 24b · Other expenses: Housing, food, and utilities assistance

    total $974,107 · program services $974,092 · management and general $15

  • 24c · Other expenses: Bad debts

    total $8,516 · program services $8,516

  • 24d · Other expenses: Communication

    total $23,630 · program services $1,378 · management and general $1,658 · fundraising $20,594

  • 24e · All other expenses

    total $39,861 · program services $16,885 · management and general $15,668 · fundraising $7,308

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,538 · end of year $240,613

  • 3 · Pledges and grants receivable

    beginning of year $346,553 · end of year $334,424

  • 4 · Accounts receivable

    beginning of year $168,730 · end of year $136,860

  • 9 · Prepaid expenses and deferred charges

    beginning of year $711

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

    $9,317,954

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

    $3,341,045

  • 10c · Land, buildings and equipment, net

    beginning of year $5,735,331 · end of year $5,976,909

  • 15 · Other assets

    beginning of year $57,070 · end of year $117,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,814 · end of year $420,448

  • 19 · Deferred revenue

    beginning of year $449 · end of year $449

  • 27 · Net assets without donor restrictions

    beginning of year $6,059,363 · end of year $5,919,914

  • 28 · Net assets with donor restrictions

    beginning of year $350,307 · end of year $465,958

Mission and programs · 2023

Mission

A faith based organization that strives to assist children, youth, families and seniors to live more fully and capably.

  • Senior Sevices We have found that senior citizens who are able to maintain good physical and mental health, or regaing that health following illness or surgery, are more able to continue to live safely in the home of their choice. Our program aids seniors in achieving this goal through education, good nutrition and a balanced diet that helps prevent malnutrition, provided daily by deliverly of meals through a center or to their home. We operate two congregate meal sites which serve a daily meal and provide opportunity for socialization with others while the mobile meals aspect of the program provide for home delivery of meals to seniors and persons with diabilities who are homebound.

    Expenses $1,425,509 · Revenue $124,938

  • Children and Youth Services This program offers parents a secure feeling and peace of mind while they are at work knowing that their children are safe and supervised by caring, knowledgeable educators while learning skills needed for school readiness and success. Approximately, 90 of the children in our program are from families in the low-income census per HUD guidelines. Our youth program provides children wiht a safe place to go, adult role models to guide and teach them appropriate behaviors when interacting with others and the opportunity to learn and practice proper social and emotional skills. We also provide opportunities to explore their own uniqueness and learn to interact with others in a variety of activities including an after-school recreation program, tutoring, Olympic style weight lifting instruction, and youth dances.

    Expenses $1,284,556 · Revenue $259,308

  • In-Home and Professional Medical Services This program provides medical and caregiver services to seniors and persons with disabilities who want to remain in their own homes. Aspects of these services are housekeeping, personal care, respite, medical services, support for consumer directed services and a 24 hour safety support lifeline.

    Expenses $820,691 · Revenue $51,968

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

Listed in Part VII

  • Bridget Supple

    EXECUTIVE DIRECTOR

    Total calculated
    $125,826
    From this org
    $113,326
    From related orgs
    $0
    Other
    $12,500
    Hours/week
    40 + 10 related

  • Gina Marable

    DIRECTOR OF ACCOUNTING

    Total calculated
    $71,152
    From this org
    $60,452
    From related orgs
    $0
    Other
    $10,700
    Hours/week
    40 + 20 related

  • Cheryl Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Cobb

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Hook

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Crouse

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Kilgore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Debra Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Barbosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Beth McCauley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda Maretoli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robb Ensign

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Susan Alley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Paula Carriger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Connie Newton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leslie Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Justin McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maureen Holtz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Auxier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mykie May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Gall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349325006

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.