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Nonprofiteer
← INTERFAITH HOUSING & COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by INTERFAITH HOUSING & COMMUNITY SERVICES INC.

Totals

Total revenue
$1,926,672
Total expenses
$2,295,125
Contributions and grants received
$1,054,987
Grants paid
$573,942
Program service revenue
$871,303
Investment income
$382
Other revenue
$0
Total assets, end of year
$11,222,380
Total liabilities, end of year
$3,944,082
Net assets or fund balances, end of year
$7,278,298
Program services expenses (Part IX)
$2,008,102
Management and general expenses
$222,616
Fundraising expenses
$64,407
Program service expenses (Part III)
$2,008,102

Program services were 87.5% 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.

  • 1a · Federated campaigns

    $67,903

  • 1e · Government grants (contributions)

    $291,515

  • 1f · All other contributions, gifts and grants

    $695,569

  • 1g · Noncash contributions included above

    $29,608

  • 2a · Program service revenue: HOUSING INCOME

    total $808,616 · related or exempt $808,616

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $62,687 · related or exempt $62,687

  • 3 · Investment income

    total $22,861 · excluded $22,861

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

    other assets $22,479

  • 7c · Gain or loss

    other assets -$22,479

  • 7d · Net gain or loss

    total -$22,479 · excluded -$22,479

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $573,942 · program services $573,942

  • 5 · Compensation of officers, directors and key employees

    total $87,369 · program services $29,840 · management and general $57,430 · fundraising $99

  • 7 · Other salaries and wages

    total $503,143 · program services $476,829 · fundraising $26,314

  • 8 · Pension plan contributions

    total $13,136 · program services $8,427 · management and general $4,102 · fundraising $607

  • 11c · Fees: accounting

    total $36,663 · program services $35,538 · fundraising $1,125

  • 11g · Fees: other

    total $36,227 · program services $26,291 · management and general $7,220 · fundraising $2,716

  • 12 · Advertising and promotion

    total $16,432 · program services $1,997 · management and general $8,330 · fundraising $6,105

  • 13 · Office expenses

    total $11,333 · program services $2,585 · management and general $7,253 · fundraising $1,495

  • 16 · Occupancy

    total $185,084 · program services $141,985 · management and general $43,067 · fundraising $32

  • 17 · Travel

    total $23,286 · program services $2,514 · management and general $20,772

  • 20 · Interest

    total $106,708 · program services $106,708

  • 22 · Depreciation, depletion and amortization

    total $457,378 · program services $432,285 · management and general $25,093

  • 23 · Insurance

    total $142,411 · program services $110,814 · management and general $26,760 · fundraising $4,837

  • 24a · Other expenses: EQUIPMENT & MAINTENANCE

    total $23,888 · program services $11,631 · management and general $12,257

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $17,839 · program services $12,977 · management and general $4,607 · fundraising $255

  • 24e · All other expenses

    total $60,286 · program services $33,739 · management and general $5,725 · fundraising $20,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,733 · end of year $131,784

  • 2 · Savings and temporary cash investments

    beginning of year $2,765,345 · end of year $2,746,516

  • 4 · Accounts receivable

    beginning of year $206,054 · end of year $392,130

  • 7 · Other notes and loans receivable

    beginning of year $132,361 · end of year $134,948

  • 8 · Inventories for sale or use

    beginning of year $80,272 · end of year $63,513

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

    $13,692,135

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

    $5,974,959

  • 10c · Land, buildings and equipment, net

    beginning of year $7,703,065 · end of year $7,717,176

  • 12 · Investments: other securities

    beginning of year $276,995 · end of year $36,313

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,108 · end of year $59,902

  • 23 · Secured mortgages and notes payable

    beginning of year $3,460,516 · end of year $3,670,796

  • 25 · Other liabilities

    beginning of year $150,243 · end of year $213,384

  • 27 · Net assets without donor restrictions

    beginning of year $5,819,449 · end of year $5,449,493

  • 28 · Net assets with donor restrictions

    beginning of year $1,834,509 · end of year $1,828,805

Mission and programs · 2022

Mission

TO ASSIST LOW-INCOME HOMEOWNERS OF SOUTH CENTRAL KANSAS TO REPAIR/REHABILITATE THEIR HOMES; TO ASSIST QUALIFIED LOW-INCOME RESIDENTS OF SOUTH CENTRAL KANSAS TO PURCHASE HOMES OR TO BUILD LOW-COST HOMES FOR THESE RESIDENTS; AND TO PROVIDE LOW-COST RENTALS

Activities or mission (Part I)

TO ASSIST LOW-INCOME HOMEOWNERS OF SOUTH CENTRAL KANSAS

  • SPECIAL NEEDS RENTAL PROGRAM - ACQUIRE AND REHABILITATE PROPERTIES TO RENT TO LOW-INCOME RESIDENTS OF RENO AND HARVEY COUNTIES, KANSAS; MANY TENANTS ARE UNHOMED OR SUFFER FROM PHYSICAL OR MENTAL LIMITATIONS

    Expenses $1,194,629 · Grants $116,424 · Revenue $814,915

  • INDIVIDUAL DEVELOPMENT ACCOUNT - ASSIST LOW-INCOME INDIVIDUALS TO SAVE FOR HOUSING REPAIRS, DOWN PAYMENT ON THE PURCHASE OF A HOME, OR JOB SKILLS TRAINING

    Expenses $622,011 · Grants $403,669 · Revenue $5,991

  • HOME REPAIR AND REHABILITATION - ASSIST HOUSEHOLDS WITH LOW TO MODERATE INCOME IN MAKING REPAIRS NECESSARY TO KEEP THEIR HOMES SAFE AND ACCESSIBLE

    Expenses $127,273 · Grants $37,736 · Revenue $30,654

  • OPERATING - ASSIST LOW-INCOME HOMEOWNERS PERFORM GENERAL MAINTENANCE AND REHAB PROJECTSFIRST-TIME HOME OWNERS' PROGRAM - ACQUIRE PROPERTIES FOR LOW-INCOME RESIDENTS AND ASSIST WITH THE PURCHASE THROUGH LOW-INTEREST LOANS AND/OR OBTAINING LOAN GUARANTORS1HOP - ACQUISITION/ REHABILITATION OF LOW-INCOME HOUSING AND LOAN ASSISTANCE TO QUALIFIED LOW-INCOME HOMEOWNERS

    Expenses $64,189 · Grants $16,113 · Revenue $19,743

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

Listed in Part VII

  • Brock Wells

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Shane Iwashige

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Jim Ewert

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Mike Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jordan Fee

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Scott Conklin

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Geni Woody

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Patrick Thompson

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Esmeralda Tovar-Mora

    DIRECTOR-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Lorna Moore

    CEO

    Total calculated
    $87,369
    From this org
    $84,517
    From related orgs
    $0
    Other
    $2,852
    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
13 July 2023
IRS schema version
2022v5.0
Source object
202331989349301043

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