Form 990 for tax year 2022
Filed by INTERFAITH CARING MINISTRIES INC.
Totals
- Total revenue
- $2,184,132
- Total expenses
- $2,052,023
- Contributions and grants received
- $2,159,140
- Grants paid
- $1,077,953
- Program service revenue
- $0
- Investment income
- $3,368
- Other revenue
- $21,624
- Total assets, end of year
- $2,257,835
- Total liabilities, end of year
- $368,236
- Net assets or fund balances, end of year
- $1,889,599
- Program services expenses (Part IX)
- $1,817,908
- Management and general expenses
- $153,562
- Fundraising expenses
- $80,553
- Program service expenses (Part III)
- $1,817,908
Program services were 88.6% 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
$361,500
-
1c · Fundraising events
$52,062
-
1e · Government grants (contributions)
$407,136
-
1f · All other contributions, gifts and grants
$1,338,442
-
1g · Noncash contributions included above
$978,484
-
3 · Investment income
total $3,368 · excluded $3,368
-
6a · Gross rents
real property $6,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · excluded $6,000
-
8a · Fundraising events: gross income
$74,316
-
8a · Fundraising events: contributions included on line 1c
$52,062
-
8b · Fundraising events: direct expenses
$58,692
-
8c · Net income from fundraising events
total $15,624 · excluded $15,624
-
10a · Gross sales of inventory
$614,498
-
10b · Cost of goods sold
$614,498
-
10c · Net income from sales of inventory
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,077,953 · program services $1,077,953
-
5 · Compensation of officers, directors and key employees
total $94,926 · program services $70,245 · management and general $15,188 · fundraising $9,493
-
7 · Other salaries and wages
total $328,423 · program services $268,258 · management and general $21,716 · fundraising $38,449
-
8 · Pension plan contributions
total $5,549 · program services $1,731 · management and general $2,873 · fundraising $945
-
9 · Other employee benefits
total $613 · management and general $613
-
10 · Payroll taxes
total $33,528 · program services $26,883 · management and general $2,912 · fundraising $3,733
-
11c · Fees: accounting
total $30,743 · management and general $30,743
-
11g · Fees: other
total $1,360 · management and general $1,360
-
12 · Advertising and promotion
total $1,100 · management and general $115 · fundraising $985
-
13 · Office expenses
total $66,386 · program services $23,713 · management and general $36,138 · fundraising $6,535
-
14 · Information technology
total $12,807 · program services $8,198 · management and general $3,094 · fundraising $1,515
-
16 · Occupancy
total $228,817 · program services $222,684 · management and general $3,346 · fundraising $2,787
-
19 · Conferences, conventions and meetings
total $17,965 · program services $2,850 · management and general $14,545 · fundraising $570
-
20 · Interest
total $7,949 · program services $5,872 · management and general $1,285 · fundraising $792
-
22 · Depreciation, depletion and amortization
total $55,391 · program services $40,990 · management and general $8,863 · fundraising $5,538
-
23 · Insurance
total $43,404 · program services $38,109 · management and general $3,208 · fundraising $2,087
-
24a · Other expenses: Equip repairs and maint
total $41,281 · program services $26,594 · management and general $7,563 · fundraising $7,124
-
24b · Other expenses: Vehicle expenses
total $3,828 · program services $3,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,607 · end of year $330,452
-
2 · Savings and temporary cash investments
beginning of year $691,725 · end of year $599,180
-
3 · Pledges and grants receivable
beginning of year $71,028 · end of year $130,461
-
4 · Accounts receivable
beginning of year $1,650
-
8 · Inventories for sale or use
beginning of year $206,587 · end of year $186,461
-
10a · Land, buildings and equipment: cost or other basis
$1,602,159
-
10b · Land, buildings and equipment: accumulated depreciation
$607,347
-
10c · Land, buildings and equipment, net
beginning of year $1,034,225 · end of year $994,812
-
15 · Other assets
beginning of year $16,469 · end of year $16,469
-
17 · Accounts payable and accrued expenses
beginning of year $51,344 · end of year $33,193
-
19 · Deferred revenue
beginning of year $51,000 · end of year $103,868
-
23 · Secured mortgages and notes payable
beginning of year $274,457 · end of year $231,175
-
27 · Net assets without donor restrictions
beginning of year $1,521,859 · end of year $1,659,728
-
28 · Net assets with donor restrictions
beginning of year $235,631 · end of year $229,871
Mission and programs · 2022
Mission
The mission of Interfaith Caring Ministries (ICM) is to honor our faiths and strengthen our community one family at a time by helping local families, individuals, and seniors in need.
Activities or mission (Part I)
Interfaith Caring Ministries assists those in need who livein the Texas Bay Area.
-
Social Services provides referrals to various support and services in the community, plus direct assistance, including rent/mortgage assistance, utilities, and school supplies.
Expenses $890,948 · Grants $705,239
-
The Food Pantry supplies non-perishable food, personal care items, and fresh produce to the community.
Expenses $486,313 · Grants $372,714
-
The Resale Shop sells donated goods to provide the community with a low-cost source of clothing, furniture, books, toys, and household goods. It offers certain goods free of charge to individuals and families in ICM programs.
Expenses $440,647
As filed on the 2022 return.
Listed in Part VII
-
Robert Bob Fuller
President
- Total calculated
- $0
- Hours/week
- 17
-
Jim Steinkamp
President-Elect
- Total calculated
- $0
- Hours/week
- 1.3
-
Jennifer Cloyd
Secretary
- Total calculated
- $0
- Hours/week
- 1.2
-
Lois Molyneau
Treasurer
- Total calculated
- $0
- Hours/week
- 7.25
-
Bill Dixon
Past-President
- Total calculated
- $0
- Hours/week
- 0
-
Beverly Braden
Director
- Total calculated
- $0
- Hours/week
- 0.7
-
Sheila George
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce Landry
Director
- Total calculated
- $0
- Hours/week
- 1.4
-
William Peralta
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Craig Tompkins
Director
- Total calculated
- $0
- Hours/week
- 2.6
-
Joseph Joe Trainor
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Nan Turner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Vitela
Director
- Total calculated
- $0
- Hours/week
- 0
-
Janet Ward
Director
- Total calculated
- $0
- Hours/week
- 1.7
-
Jennifer Willrich
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Suzanne Domingo
Executive Director
- Total calculated
- $94,925
- From this org
- $92,400
- From related orgs
- $0
- Other
- $2,525
- Hours/week
- 50
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
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332859349300403
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