Form 990 for tax year 2022
Filed by INTER-FAITH ALLIANCE CORPORATION.
Totals
- Total revenue
- $735,737
- Total expenses
- $732,426
- Contributions and grants received
- $633,800
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $101,937
- Total assets, end of year
- $319,284
- Total liabilities, end of year
- $483,133
- Net assets or fund balances, end of year
- -$163,849
- Program services expenses (Part IX)
- $513,765
- Management and general expenses
- $83,778
- Fundraising expenses
- $134,883
- Program service expenses (Part III)
- $513,765
Program services were 70.1% 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)
$250,000
-
1f · All other contributions, gifts and grants
$383,800
-
6a · Gross rents
real property $32,600
-
6c · Rental income or loss
real property $32,600
-
6d · Net rental income or loss
total $32,600 · related or exempt $32,600
-
8a · Fundraising events: gross income
$76,830
-
8b · Fundraising events: direct expenses
$7,604
-
8c · Net income from fundraising events
total $69,226
-
11a · Other revenue: OTHER INCOME
total $111 · related or exempt $111
-
11e · Other revenue, total
$111
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $379,148 · program services $284,361 · management and general $37,915 · fundraising $56,872
-
9 · Other employee benefits
total $70,787 · program services $53,090 · management and general $7,079 · fundraising $10,618
-
10 · Payroll taxes
total $29,031 · program services $21,773 · management and general $2,903 · fundraising $4,355
-
11a · Fees: management
total $36,000 · program services $27,000 · management and general $3,600 · fundraising $5,400
-
11c · Fees: accounting
total $5,800 · program services $1,740 · management and general $3,480 · fundraising $580
-
11e · Fees: professional fundraising services
total $37,097 · fundraising $37,097
-
12 · Advertising and promotion
total $9,717 · fundraising $9,717
-
13 · Office expenses
total $11,757 · program services $2,351 · management and general $5,879 · fundraising $3,527
-
16 · Occupancy
total $63,320 · program services $44,324 · management and general $12,664 · fundraising $6,332
-
20 · Interest
total $1,294 · program services $1,165 · management and general $129
-
22 · Depreciation, depletion and amortization
total $5,542 · program services $4,987 · management and general $555
-
23 · Insurance
total $17,447 · program services $15,702 · management and general $1,745
-
24a · Other expenses: BUILDING MAINTENANCE
total $36,243 · program services $32,618 · management and general $3,625
-
24b · Other expenses: VEHICLES
total $7,690 · program services $6,152 · management and general $1,153 · fundraising $385
-
24c · Other expenses: PROGRAM EXPENSE
total $6,826 · program services $6,826
-
24d · Other expenses: KITCHEN EXPENSE
total $4,770 · program services $4,770
-
24e · All other expenses
total $9,957 · program services $6,906 · management and general $3,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,744 · end of year $232,009
-
4 · Accounts receivable
beginning of year $4,014 · end of year $3,136
-
9 · Prepaid expenses and deferred charges
beginning of year $4,115 · end of year $3,214
-
10a · Land, buildings and equipment: cost or other basis
$161,715
-
10b · Land, buildings and equipment: accumulated depreciation
$80,790
-
10c · Land, buildings and equipment, net
beginning of year $49,588 · end of year $80,925
-
17 · Accounts payable and accrued expenses
beginning of year $21,173 · end of year $26,503
-
23 · Secured mortgages and notes payable
beginning of year $44,531 · end of year $32,023
-
24 · Unsecured notes and loans payable
beginning of year $158,263 · end of year $424,607
-
27 · Net assets without donor restrictions
beginning of year -$154,506 · end of year -$163,849
Mission and programs · 2022
Mission
THE MISSION IS DEDICATED TO SERVING THE HOMELESS, POOR AND ADDICTED POPULATIONS OF CLEVELAND COUNTY NC AND SURROUNDING AREAS
-
TO PROVIDE ACCESS TO BASIC NEEDS AS WELL AS OPPORTUNITIES FOR RECOVERY, PERSONAL GROWTH AND DEVELOPMENT, THE MISSION ENABLES PEOPLE TO BEGIN THEIR JOURNEY OUT OF CRISIS AND INTO SELF-SUFFICIENCY.
Expenses $513,765
As filed on the 2022 return.
Listed in Part VII
-
Dr Larry AllenDR LARRY ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joey HamrickJOEY HAMRICK
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Bob MeltonBOB MELTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole MosleyNICOLE MOSLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jess PowellJESS POWELL
CHAIRMAN
- 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
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302379349301460
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