Form 990 for tax year 2024
Filed by WEST GALVESTON COUNTY INTERFAITH CARING MINISTRIES.
Totals
- Total revenue
- $511,926
- Total expenses
- $390,967
- Contributions and grants received
- $516,840
- Grants paid
- $0
- Program service revenue
- $13,072
- Investment income
- $856
- Other revenue
- -$18,842
- Total assets, end of year
- $1,246,730
- Total liabilities, end of year
- $48,083
- Net assets or fund balances, end of year
- $1,198,647
- Program services expenses (Part IX)
- $353,266
- Management and general expenses
- $37,701
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $353,266
Program services were 90.4% 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
$516,840
-
1g · Noncash contributions included above
$217,501
-
2a · Program service revenue: SCHOOL SUPPLY PROGRAM
total $13,072 · related or exempt $13,072
-
3 · Investment income
total $856 · excluded $856
-
6a · Gross rents
real property $12,000
-
6b · Less rental expenses
real property $25,900
-
6c · Rental income or loss
real property -$13,900
-
6d · Net rental income or loss
total -$13,900 · excluded -$13,900
-
10a · Gross sales of inventory
$217,501
-
10b · Cost of goods sold
$222,443
-
10c · Net income from sales of inventory
total -$4,942 · related or exempt -$4,942
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $112,650 · program services $84,488 · management and general $28,162
-
10 · Payroll taxes
total $8,472 · program services $6,354 · management and general $2,118
-
12 · Advertising and promotion
total $1,241 · program services $931 · management and general $310
-
13 · Office expenses
total $1,995 · program services $1,496 · management and general $499
-
16 · Occupancy
total $30,783 · program services $30,783
-
22 · Depreciation, depletion and amortization
total $25,987 · program services $25,987
-
23 · Insurance
total $16,757 · program services $12,568 · management and general $4,189
-
24a · Other expenses: FOOD PANTRY
total $77,623 · program services $77,623
-
24b · Other expenses: SCHOOL SUPPLY PROGRAM
total $27,515 · program services $27,515
-
24c · Other expenses: UTILITIES
total $20,332 · program services $20,332
-
24d · Other expenses: PANTRY HOLIDAY MEALS
total $13,533 · program services $13,533
-
24e · All other expenses
total $54,079 · program services $51,656 · management and general $2,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,500 · end of year $155,745
-
2 · Savings and temporary cash investments
beginning of year $659,730 · end of year $292,351
-
10a · Land, buildings and equipment: cost or other basis
$1,023,437
-
10b · Land, buildings and equipment: accumulated depreciation
$224,803
-
10c · Land, buildings and equipment, net
beginning of year $67,910 · end of year $798,634
-
17 · Accounts payable and accrued expenses
beginning of year $4,452 · end of year $83
-
19 · Deferred revenue
end of year $48,000
-
27 · Net assets without donor restrictions
beginning of year $1,077,688 · end of year $1,198,647
Mission and programs · 2024
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 $325,751
-
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 $27,515 · Revenue $13,072
-
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.
-
RENTAL INCOME
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janet JammeJANET JAMME
DIRECTOR
- Total calculated
- $31,000
- From this org
- $31,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Jenn BradshawJENN BRADSHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lucas CampbellLUCAS CAMPBELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patti CreightonPATTI CREIGHTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Felicia ValusekFELICIA VALUSEK
TREASURER
- 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
- 20 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513299349300861
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