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Nonprofiteer
← INTERFAITH COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by INTERFAITH COMMUNITY SERVICES INC.

Totals

Total revenue
$35,068,603
Total expenses
$29,651,221
Contributions and grants received
$15,936,802
Grants paid
$0
Program service revenue
$18,718,017
Investment income
$413,784
Other revenue
$0
Total assets, end of year
$56,635,775
Total liabilities, end of year
$9,244,228
Net assets or fund balances, end of year
$47,391,547
Program services expenses (Part IX)
$24,469,770
Management and general expenses
$3,892,573
Fundraising expenses
$1,288,878
Program service expenses (Part III)
$24,469,770

Program services were 82.5% 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)

    $3,128,506

  • 1f · All other contributions, gifts and grants

    $12,808,296

  • 1g · Noncash contributions included above

    $491,533

  • 2a · Program service revenue: Contract Revenue

    total $17,932,761 · related or exempt $17,932,761

  • 2b · Program service revenue: Rental Income

    total $772,936 · related or exempt $772,936

  • 2c · Program service revenue: Other Program

    total $12,320 · related or exempt $12,320

  • 3 · Investment income

    total $377,503 · excluded $377,503

  • 7a · Gross sales of assets other than inventory

    securities $36,281

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

    securities $0

  • 7c · Gain or loss

    securities $36,281

  • 7d · Net gain or loss

    total $36,281 · excluded $36,281

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $545,970 · program services $163,050 · management and general $335,033 · fundraising $47,887

  • 7 · Other salaries and wages

    total $14,777,066 · program services $12,139,373 · management and general $1,866,076 · fundraising $771,617

  • 8 · Pension plan contributions

    total $187,051 · program services $154,516 · management and general $21,549 · fundraising $10,986

  • 9 · Other employee benefits

    total $2,431,669 · program services $2,114,948 · management and general $205,233 · fundraising $111,488

  • 10 · Payroll taxes

    total $1,309,359 · program services $1,107,811 · management and general $132,462 · fundraising $69,086

  • 13 · Office expenses

    total $1,796,157 · program services $1,182,334 · management and general $414,172 · fundraising $199,651

  • 20 · Interest

    total $228,533 · program services $199,702 · management and general $28,831

  • 22 · Depreciation, depletion and amortization

    total $920,092 · program services $858,290 · management and general $52,881 · fundraising $8,921

  • 24a · Other expenses: Operations and Support

    total $4,261,369 · program services $4,219,455 · management and general $37,751 · fundraising $4,163

  • 24b · Other expenses: Living Assistance

    total $1,702,061 · program services $1,702,061 · management and general $0 · fundraising $0

  • 24c · Other expenses: Other

    total $1,367,736 · program services $504,072 · management and general $798,585 · fundraising $65,079

  • 24d · Other expenses: Training and Employment

    total $124,158 · program services $124,158 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,111,148 · end of year $7,018,126

  • 3 · Pledges and grants receivable

    beginning of year $4,304,162 · end of year $4,604,658

  • 9 · Prepaid expenses and deferred charges

    beginning of year $370,540 · end of year $401,973

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

    $42,528,421

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

    $9,857,462

  • 10c · Land, buildings and equipment, net

    beginning of year $33,217,604 · end of year $32,670,959

  • 12 · Investments: other securities

    beginning of year $10,777,164 · end of year $11,702,833

  • 15 · Other assets

    beginning of year $375,621 · end of year $237,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,008,796 · end of year $4,891,354

  • 19 · Deferred revenue

    beginning of year $969,853 · end of year $1,085,814

  • 23 · Secured mortgages and notes payable

    beginning of year $3,036,460 · end of year $3,025,187

  • 25 · Other liabilities

    beginning of year $379,626 · end of year $241,873

  • 27 · Net assets without donor restrictions

    beginning of year $34,213,325 · end of year $41,479,628

  • 28 · Net assets with donor restrictions

    beginning of year $6,548,179 · end of year $5,911,919

Mission and programs · 2023

Mission

Interfaith Community Services empowers people in need to stabilize and improve their lives through comprehensive programs in partnership with diverse faith communities and people of compassion.

  • Housing and Shelter - Interfaith Community Services(ICS) provides emergency shelter and permanent supportive housing to homeless, senior, and mentally ill women and men. ICS provides transitional and low-income housing to families and veterans. These programs include case management, screening and referrals for other programs and services. ICS provides rapid rehousing and homeless prevention assistance to families and veterans.

    Expenses $5,963,406 · Revenue $4,561,675

  • Self Sufficiency and Supportive Services - ICS provides low income and unemployed individuals and families emergency food, basic employment services, legal assistance, free tax preparation, financial literacy training, rental assistance, utilities assistance, transportation assistance and referrals for other services. ICS supplies daily breakfast and lunch, showering, laundry facilities, and mail receipt for the homeless. ICS also provides seniors with hot lunches, friendly visits and minor home repairs.

    Expenses $5,250,452 · Revenue $4,016,305

  • Recovery and Wellness - ICS provides residential, outpatient, and interim housing for homeless or low-income individuals suffering from substance use disorders. ICS also provides recuperative care services for recently released hospitalized veterans and homeless individuals.

    Expenses $9,020,243 · Revenue $6,899,986

  • Other Program Services - ICS provides employment training, job preparedness, job search, and case management to unemployed or underemployed veterans and other individuals. ICS administers programs connecting employers with laborers for short-term and permanent employment. ICS also provides high-risk youth with mentorship, tutoring, and on the job training opportunities. ICS also provides homeless outreach services with local law enforcement agencies.

    Expenses $4,235,669 · Revenue $3,240,051

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

Listed in Part VII

  • Carol Brooks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carol Lazier

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darrell Shrader

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hector Morales

    Director

    Total calculated
    $0
    Hours/week
    1

  • Javier Lara

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Byers

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Joy Stephenson-Laws

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kadri Webb

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Lisa Brinig

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Meg Decker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mitchell Dubick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Monica Cruz Thornton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randa Trapp

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Costantino

    Director

    Total calculated
    $0
    Hours/week
    1

  • Silas Harrington

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Peters

    Director

    Total calculated
    $0
    Hours/week
    1

  • Yusef Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Filipa Rios

    CPO

    Total calculated
    $181,919
    From this org
    $170,401
    From related orgs
    $0
    Other
    $11,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,401
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,518
    Filer's total
    $181,919

  • Greg Anglea

    CEO

    Total calculated
    $250,090
    From this org
    $224,470
    From related orgs
    $0
    Other
    $25,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,470
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,620
    Filer's total
    $250,090

  • Robert Coull

    CFO

    Total calculated
    $7,346
    From this org
    $7,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Varinda Missett

    Chief Development Officer

    Total calculated
    $143,754
    From this org
    $143,754
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Santiago Zepeda-Ortiz

    Employee

    Total calculated
    $129,802
    From this org
    $126,906
    From related orgs
    $0
    Other
    $2,896
    Hours/week
    40

  • Mark Whitaker

    Employee

    Total calculated
    $120,990
    From this org
    $120,469
    From related orgs
    $0
    Other
    $521
    Hours/week
    40

  • Nima Jariwala

    Employee

    Total calculated
    $118,176
    From this org
    $117,773
    From related orgs
    $0
    Other
    $403
    Hours/week
    40

  • Fiona King

    Employee

    Total calculated
    $112,840
    From this org
    $112,304
    From related orgs
    $0
    Other
    $536
    Hours/week
    40

  • Lauren Varner

    Employee

    Total calculated
    $112,354
    From this org
    $111,981
    From related orgs
    $0
    Other
    $373
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202511329349302906

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