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← INTERFAITH COMMUNITY SERVICES OF SC

Form 990 for tax year 2022

Filed by INTERFAITH COMMUNITY SERVICES OF SC.

Totals

Total revenue
$824,731
Total expenses
$804,488
Contributions and grants received
$824,730
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1
Total assets, end of year
$238,431
Total liabilities, end of year
$80,057
Net assets or fund balances, end of year
$158,374
Program services expenses (Part IX)
$795,446
Management and general expenses
$8,992
Fundraising expenses
$50
Program service expenses (Part III)
$795,446

Program services were 98.9% 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)

    $818,700

  • 1f · All other contributions, gifts and grants

    $6,030

  • 11a · Other revenue: OTHER

    total $1 · unrelated business $1

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $79,230 · program services $79,043 · management and general $187

  • 10 · Payroll taxes

    total $6,132 · program services $6,132

  • 11c · Fees: accounting

    total $13,180 · program services $8,680 · management and general $4,500

  • 13 · Office expenses

    total $7,613 · program services $6,555 · management and general $1,058

  • 16 · Occupancy

    total $12,000 · program services $12,000

  • 17 · Travel

    total $895 · program services $895

  • 22 · Depreciation, depletion and amortization

    total $1,650 · management and general $1,650

  • 23 · Insurance

    total $6,883 · program services $5,958 · management and general $925

  • 24a · Other expenses: DAY CARE HOME PROVIDERS

    total $669,004 · program services $669,004

  • 24b · Other expenses: TELEPHONE

    total $5,336 · program services $5,336

  • 24c · Other expenses: TRAINING AND WORKSHOPS

    total $1,187 · program services $1,187

  • 24d · Other expenses: MISCELLANEOUS

    total $508 · program services $154 · management and general $304 · fundraising $50

  • 24e · All other expenses

    total $870 · program services $502 · management and general $368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,398 · end of year $156,667

  • 3 · Pledges and grants receivable

    beginning of year $59,060 · end of year $75,629

  • 4 · Accounts receivable

    end of year $587

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,075 · end of year $1,079

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

    $16,905

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

    $12,436

  • 10c · Land, buildings and equipment, net

    beginning of year $6,119 · end of year $4,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,921 · end of year $63,657

  • 25 · Other liabilities

    beginning of year $14,600 · end of year $16,400

  • 27 · Net assets without donor restrictions

    beginning of year $138,131 · end of year $135,120

  • 28 · Net assets with donor restrictions

    end of year $23,254

Mission and programs · 2022

Mission

TO UNITE PEOPLE IN NEED OF HELP WITH PEOPLE WHO CAN HELP BY BECOMING THE COMMON GROUND FOR ORGANIZATIONS THAT HAVE AND FAMILIES WHO HAVE NOT; BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE; BY ENGAGING RELIGIOUS ORGANIZATIONS, GOVERNMENTS, BUSINESS AND COMMUNITY-BASED GROUPS, AND AGENCIES AS ACTIVE PARTNERS; AND BY ACTIVELY PARTICIPATING IN STATE AND LOCAL COUNCILS AND COMMITTEES.

  • THE CHILD CARE FOOD PROGRAM IMPROVES THE DIETS OF CHILDREN ENROLLED IN FAMILY CHILD CARE HOMES IN SC BY PROVIDING FINANCIAL ASSISTANCE, TRAINING, AND MONITORING.

    Expenses $795,446 · Revenue $824,730

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Barry

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Deborah Green-Wilson

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dr Mary Kennerly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Laurie Vaughn

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rev Diana Westerkam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Frank White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rev Dr Lavern Witherspoon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441359349304519

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