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Nonprofiteer
← INTER-FAITH TREASURE HOUSE

Form 990 for tax year 2022

Filed by INTER-FAITH TREASURE HOUSE.

Totals

Total revenue
$3,672,136
Total expenses
$3,758,191
Contributions and grants received
$3,653,304
Grants paid
$3,564,124
Program service revenue
$16,665
Investment income
$2,167
Other revenue
$0
Total assets, end of year
$880,577
Total liabilities, end of year
$65,571
Net assets or fund balances, end of year
$815,006
Program services expenses (Part IX)
$3,723,989
Management and general expenses
$29,364
Fundraising expenses
$4,838
Program service expenses (Part III)
$3,723,989

Program services were 99.1% 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)

    $12,133

  • 1f · All other contributions, gifts and grants

    $3,641,171

  • 1g · Noncash contributions included above

    $3,556,768

  • 2a · Program service revenue: TREASURE HOUSE SALES

    total $16,665 · related or exempt $16,665

  • 3 · Investment income

    total $2,167 · related or exempt $2,167

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,564,124 · program services $3,564,124

  • 5 · Compensation of officers, directors and key employees

    total $78,734 · program services $62,987 · management and general $11,810 · fundraising $3,937

  • 8 · Pension plan contributions

    total $2,649 · program services $2,120 · management and general $397 · fundraising $132

  • 9 · Other employee benefits

    total $6,911 · program services $5,528 · management and general $1,037 · fundraising $346

  • 10 · Payroll taxes

    total $6,012 · program services $4,809 · management and general $902 · fundraising $301

  • 11c · Fees: accounting

    total $2,915 · program services $437 · management and general $2,478

  • 13 · Office expenses

    total $487 · management and general $365 · fundraising $122

  • 17 · Travel

    total $1,135 · program services $1,078 · management and general $57

  • 22 · Depreciation, depletion and amortization

    total $23,786 · program services $23,786

  • 23 · Insurance

    total $13,341 · program services $10,006 · management and general $3,335

  • 24a · Other expenses: UTILITIES

    total $28,236 · program services $25,412 · management and general $2,824

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $27,186 · program services $21,749 · management and general $5,437

  • 24c · Other expenses: BANK CHARGES

    total $1,002 · program services $1,002

  • 24d · Other expenses: STORE SUPPLIES

    total $951 · program services $951

  • 24e · All other expenses

    total $722 · management and general $722

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,565 · end of year $109,143

  • 2 · Savings and temporary cash investments

    beginning of year $280,365 · end of year $260,601

  • 8 · Inventories for sale or use

    beginning of year $239,611 · end of year $206,281

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,386 · end of year $904

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

    $816,136

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

    $513,613

  • 10c · Land, buildings and equipment, net

    beginning of year $269,159 · end of year $302,523

  • 14 · Intangible assets

    beginning of year $1,225 · end of year $1,125

  • 15 · Other assets

    beginning of year $20,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,764 · end of year $65,571

  • 31 · Retained earnings, endowment or other funds

    beginning of year $934,257 · end of year $815,006

Mission and programs · 2022

Mission

THE MISSION OF INTER-FAITH TREASURE HOUSE IS TO HELP THE LESS FORTUNATE IN OUR COMMUNITY BY PROVIDING FOOD, CLOTHING, AND EMERGENCY ASSISTANCE TO CHILDREN AND THEIR FAMILIES WHO ARE IN CRISIS. INTER-FAITH TREASURE HOUSE IS THE SAFETY NET OF THE COMMUNITY.

  • MAINTAIN FOOD BANK FOR EAST CLARK COUNTY AND DISTRIBUTION OF USDA COMMODITIES TO LOW-INCOME FAMILIES. THE AGENCY GAVE AWAY 1,166,289 POUNDS OF FOOD.

    Expenses $3,604,267 · Grants $3,468,188

  • OUTREACH ASSISTANCE; EMERGENCY RENT, UTILITIES, MEDICAL AND DENTAL EXPENSES, FREE CLOTHING, AND SCHOOL SUPPLIES. THE OUTREACH PROGRAM ALSO INCLUDES THE BACKPACK PROGRAM WHERE LOCAL CHILDREN RECEIVE SUBSIDIZED NUTRITION DURING THE SCHOOL YEAR AND SUMMER.

    Expenses $119,722 · Grants $95,936

  • THE LOST & FOUND CAFE IS AN OUTREACH PROGRAM OF TREASURE HOUSE. IT IS A FREE-MEAL PROGRAM TO PEOPLE IN THE COMMUNITY WITH MEALS SERVED TWICE A WEEK. UNFORTUNATELY SINCE COVID THE LOST & FOUND CAFE HAS NOT BEEN OPEN.

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

Listed in Part VII

  • Nancy Wilson

    EXECUTIVE DI

    Total calculated
    $78,734
    From this org
    $78,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wayne Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Florence Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Courtney Wilkenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Evonna Boorman

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    4

  • Martha Kelley

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Char McHugh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
15 March 2024
IRS schema version
2022v5.0
Source object
202410789349300906

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