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Nonprofiteer
← INTERFAITH COMMUNIITY OUTREACH INC

Form 990 for tax year 2022

Filed by INTERFAITH COMMUNIITY OUTREACH INC.

Totals

Total revenue
$447,870
Total expenses
$534,001
Contributions and grants received
$489,809
Grants paid
$343,412
Program service revenue
$0
Investment income
$1,948
Other revenue
-$43,887
Total assets, end of year
$731,570
Total liabilities, end of year
$339,054
Net assets or fund balances, end of year
$392,516
Program services expenses (Part IX)
$447,855
Management and general expenses
$70,501
Fundraising expenses
$15,645
Program service expenses (Part III)
$447,855

Program services were 83.9% 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.

  • 1c · Fundraising events

    $174,177

  • 1e · Government grants (contributions)

    $86,260

  • 1f · All other contributions, gifts and grants

    $229,372

  • 1g · Noncash contributions included above

    $35,534

  • 3 · Investment income

    total $2,252 · related or exempt $2,252

  • 6a · Gross rents

    real property $12,433

  • 6b · Less rental expenses

    real property $11,751

  • 6c · Rental income or loss

    real property $682

  • 6d · Net rental income or loss

    total $682 · unrelated business $682

  • 7a · Gross sales of assets other than inventory

    securities $94

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

    securities $1 · other assets $397

  • 7c · Gain or loss

    securities $93 · other assets -$397

  • 7d · Net gain or loss

    total -$304 · related or exempt -$304

  • 8a · Fundraising events: contributions included on line 1c

    $174,177

  • 8b · Fundraising events: direct expenses

    $44,569

  • 8c · Net income from fundraising events

    total -$44,569

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $343,412 · program services $343,412

  • 7 · Other salaries and wages

    total $112,231 · program services $76,761 · management and general $21,282 · fundraising $14,188

  • 9 · Other employee benefits

    total $4,264 · program services $2,132 · management and general $1,279 · fundraising $853

  • 10 · Payroll taxes

    total $8,586 · management and general $8,586

  • 11c · Fees: accounting

    total $2,125 · management and general $2,125

  • 11g · Fees: other

    total $8,108 · management and general $8,108

  • 13 · Office expenses

    total $5,048 · program services $4,344 · management and general $704

  • 17 · Travel

    total $1,311 · management and general $1,311

  • 20 · Interest

    total $11,392 · program services $5,696 · management and general $5,696

  • 22 · Depreciation, depletion and amortization

    total $10,205 · program services $8,267 · management and general $1,938

  • 23 · Insurance

    total $8,174 · program services $6,237 · management and general $1,937

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $11,683 · management and general $11,683

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,623 · management and general $2,623

  • 24c · Other expenses: TELEPHONE

    total $2,003 · management and general $2,003

  • 24d · Other expenses: OFFICE SUPPLIES

    total $1,257 · program services $1,006 · management and general $251

  • 24e · All other expenses

    total $1,579 · management and general $975 · fundraising $604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,120 · end of year $73,194

  • 2 · Savings and temporary cash investments

    beginning of year $145,651 · end of year $131,024

  • 4 · Accounts receivable

    beginning of year $1,010 · end of year $4,100

  • 7 · Other notes and loans receivable

    beginning of year $13,858 · end of year $73,213

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

    $500,042

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

    $68,012

  • 10c · Land, buildings and equipment, net

    beginning of year $427,530 · end of year $432,030

  • 12 · Investments: other securities

    beginning of year $80,303 · end of year $18,009

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,852 · end of year $9,914

  • 19 · Deferred revenue

    end of year $1,100

  • 25 · Other liabilities

    beginning of year $334,820 · end of year $328,040

  • 27 · Net assets without donor restrictions

    beginning of year $424,389 · end of year $355,909

  • 28 · Net assets with donor restrictions

    beginning of year $35,411 · end of year $36,607

Mission and programs · 2022

Mission

INTERFAITH COMMUNITY OUTREACH PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES FACING A TEMPORARY EMERGENCY CRISIS IN DARE AND CURRITUCK COUNTIES. OUR VISION IS BRIDGING THE GAP: WHERE NO ONE WILL FACE AN EMERGENCY CRISIS ALONE. INTERFAITH COMMUNITY OUTREACH PAYS FOR DIRECT SERVICES TO ALLEVIATE THE CRISIS FOR THE FAMILY. INTERFAITH COMMUNITY OUTREACH PROGRAM SERVICES: TEMPORARY EMERGENCY, CANCER, DISASTER, VETERAN AND HOME REHAB OUTREACH.

  • INTERFAITH COMMUNITY OUTREACH PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES FACING A TEMPORARY EMERGENCY CRISIS IN DARE AND CURRITUCK COUNTIES. OUR VISION IS BRIDGING THE GAP: WHERE NO ONE WILL FACE AN EMERGENCY CRISIS ALONE. INTERFAITH COMMUNITY OUTREACH PAYS FOR DIRECT SERVICES TO ALLEVIATE THE CRISIS FOR THE FAMILY. INTERFAITH COMMUNITY OUTREACH PROGRAM SERVICES: TEMPORARY EMERGENCY, CANCER, DISASTER, VETERAN AND HOME REHAB OUTREACH.

    Expenses $447,855 · Grants $343,412

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

Listed in Part VII

  • Lynda Burek

    CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • Robert Palombo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • Lee Fallon

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Karen Debellis

    TREASURER

    Total calculated
    $0
    Hours/week
    7.5

  • Stephanie Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Courtney Gallop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kelli Harmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Amanda Hooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Gary Kimmel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tiffany Wescott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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 December 2023
IRS schema version
2022v5.0
Source object
202440459349300704

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