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Nonprofiteer
← INTERFAITH MINISTRIES FOR GREATER HOUSTON

Form 990 for tax year 2022

Filed by INTERFAITH MINISTRIES FOR GREATER HOUSTON.

Totals

Total revenue
$50,321,558
Total expenses
$49,876,092
Contributions and grants received
$49,681,901
Grants paid
$33,872,069
Program service revenue
$529,260
Investment income
$130,632
Other revenue
-$20,235
Total assets, end of year
$18,010,997
Total liabilities, end of year
$2,312,926
Net assets or fund balances, end of year
$15,698,071
Program services expenses (Part IX)
$46,480,662
Management and general expenses
$1,918,520
Fundraising expenses
$1,476,910
Program service expenses (Part III)
$46,480,662

Program services were 93.2% 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

    $928,567

  • 1c · Fundraising events

    $512,387

  • 1e · Government grants (contributions)

    $41,435,622

  • 1f · All other contributions, gifts and grants

    $6,805,325

  • 1g · Noncash contributions included above

    $593,492

  • 2a · Program service revenue: Volunteer/Interfaith Relations

    total $314,611 · related or exempt $314,611

  • 2b · Program service revenue: Senior Services

    total $187,659 · related or exempt $187,659

  • 2c · Program service revenue: Refugee Services

    total $26,990 · related or exempt $26,990

  • 3 · Investment income

    total $115,132 · excluded $115,132

  • 7a · Gross sales of assets other than inventory

    other assets $15,500

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

    other assets $0

  • 7c · Gain or loss

    other assets $15,500

  • 7d · Net gain or loss

    total $15,500 · excluded $15,500

  • 8a · Fundraising events: gross income

    $95,177

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

    $512,387

  • 8b · Fundraising events: direct expenses

    $166,985

  • 8c · Net income from fundraising events

    total -$71,808 · excluded -$71,808

  • 11a · Other revenue: Other income

    total $51,573 · excluded $51,573

  • 11e · Other revenue, total

    $51,573

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $379,389 · program services $379,389

  • 2 · Grants to domestic individuals

    total $33,492,680 · program services $33,492,680

  • 5 · Compensation of officers, directors and key employees

    total $555,061 · program services $92,045 · management and general $427,109 · fundraising $35,907

  • 7 · Other salaries and wages

    total $9,461,565 · program services $7,994,356 · management and general $788,467 · fundraising $678,742

  • 8 · Pension plan contributions

    total $187,997 · program services $143,326 · management and general $21,192 · fundraising $23,479

  • 9 · Other employee benefits

    total $1,301,721 · program services $1,104,283 · management and general $99,714 · fundraising $97,724

  • 10 · Payroll taxes

    total $713,842 · program services $577,145 · management and general $77,246 · fundraising $59,451

  • 11b · Fees: legal

    total $8,435 · management and general $8,435

  • 11c · Fees: accounting

    total $47,400 · management and general $47,400

  • 11e · Fees: professional fundraising services

    total $251,900 · fundraising $251,900

  • 11g · Fees: other

    total $519,191 · program services $246,790 · management and general $144,372 · fundraising $128,029

  • 12 · Advertising and promotion

    total $52,697 · program services $36,887 · management and general $15,425 · fundraising $385

  • 13 · Office expenses

    total $591,729 · program services $443,424 · management and general $84,213 · fundraising $64,092

  • 14 · Information technology

    total $317,533 · program services $213,004 · management and general $49,184 · fundraising $55,345

  • 16 · Occupancy

    total $840,290 · program services $703,851 · management and general $98,470 · fundraising $37,969

  • 17 · Travel

    total $88,453 · program services $45,207 · management and general $17,788 · fundraising $25,458

  • 19 · Conferences, conventions and meetings

    total $14,172 · program services $9,979 · management and general $2,214 · fundraising $1,979

  • 22 · Depreciation, depletion and amortization

    total $284,360 · program services $283,970 · management and general $292 · fundraising $98

  • 23 · Insurance

    total $104,597 · program services $68,747 · management and general $34,233 · fundraising $1,617

  • 24a · Other expenses: Service delivery

    total $635,211 · program services $635,211

  • 24b · Other expenses: Dues and memberships

    total $18,271 · program services $10,368 · management and general $2,766 · fundraising $5,137

  • 24c · Other expenses: Uncollectible amount

    total $9,598 · fundraising $9,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,213,061 · end of year $3,347,446

  • 2 · Savings and temporary cash investments

    beginning of year $4,003,884 · end of year $3,039,786

  • 3 · Pledges and grants receivable

    beginning of year $6,130,856 · end of year $5,504,925

  • 4 · Accounts receivable

    beginning of year $18,042 · end of year $14,892

  • 8 · Inventories for sale or use

    beginning of year $161,084 · end of year $125,568

  • 9 · Prepaid expenses and deferred charges

    beginning of year $385,969 · end of year $366,526

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

    $6,452,822

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

    $1,152,315

  • 10c · Land, buildings and equipment, net

    beginning of year $4,698,857 · end of year $5,300,507

  • 15 · Other assets

    beginning of year $0 · end of year $311,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,204,390 · end of year $1,463,698

  • 19 · Deferred revenue

    beginning of year $1,154,758 · end of year $537,881

  • 25 · Other liabilities

    beginning of year $0 · end of year $311,347

  • 27 · Net assets without donor restrictions

    beginning of year $2,092,053 · end of year $5,158,484

  • 28 · Net assets with donor restrictions

    beginning of year $13,160,552 · end of year $10,539,587

Mission and programs · 2022

Mission

See Schedule O

Activities or mission (Part I)

To bring people of diverse faith traditions together for dialogue, collaboration, and service.

  • See Schedule O

    Expenses $33,838,960 · Grants $28,133,258 · Revenue $26,990

  • See Schedule O

    Expenses $10,827,102 · Grants $5,359,422 · Revenue $187,659

  • See Schedule O

    Expenses $1,460,211 · Grants $25,000 · Revenue $314,611

  • Volunteer Services - Interfaith Ministries received volunteer support from approximately 1,500 volunteers in this fiscal period. These volunteers donated over 30,000 hours of their time in support of IMGH's program service areas. Volunteer opportunities include senior meal packaging and delivery, pet meal packaging and delivery, translation and cultural orientation for refugees, special events and outreach, Board and Committee participation, internships, and administrative assistance. Virtual volunteer opportunities included Thanksgiving phone calls to seniors, creating cards and gifts for clients, and providing refugee family mentorship. The estimated value of these volunteer hours was almost $900,000.Explanation of IM Support - IM Support was organized in August 2013 as a Texas nonprofit corporation to secure New Market Tax Credits financing for the construction of the W.T. and Louise J. Moran Building and the renovations of the Albert and Ethel Herzstein Building, and to hold ownership of these properties for use by Interfaith Ministries for Greater Houston. The grant represents assets donated to IM Support from Interfaith Ministries.

    Expenses $354,389 · Grants $354,389

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

Listed in Part VII

  • Randall Evans

    Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Kathy Flanagan

    Chair-Elect

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Henry Florsheim

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Ann Kaesermann

    Treasurer

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Saied Alavi

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Charlene Chaung

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Sanjay Ahuja

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dan Boggio

    Director

    Total calculated
    $0
    Hours/week
    2

  • Wendy Cooper

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jacques D'Rovencourt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carlos Duarte

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Eddings

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marla Fielder

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tonya Franshaw

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vasant Garg

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rabbi Steve Gross

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chris Hollins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tyler Juergens

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Paradis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jim Procuniar

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maureen Quirk

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bishop Michael Rinehart

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Samuels

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vican Sun

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nadia Tajalli

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tamla Wilson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nihala Zakaria

    Director

    Total calculated
    $0
    Hours/week
    2

  • Martin B Cominsky

    President & CEO

    Total calculated
    $322,329
    From this org
    $289,303
    From related orgs
    $0
    Other
    $33,026
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $279,303
    Bonus
    $10,000
    Other
    $0
    Deferred
    $11,990
    Nontaxable benefits
    $21,036
    Filer's total
    $322,329

  • Jennifer Leone

    Chief Financial Officer

    Total calculated
    $175,606
    From this org
    $157,397
    From related orgs
    $0
    Other
    $18,209
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $157,397
    Bonus
    $0
    Other
    $0
    Deferred
    $6,360
    Nontaxable benefits
    $11,849
    Filer's total
    $175,606

  • Maria Magee

    Chief Development Officer

    Total calculated
    $159,809
    From this org
    $143,397
    From related orgs
    $0
    Other
    $16,412
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $143,397
    Bonus
    $0
    Other
    $0
    Deferred
    $5,780
    Nontaxable benefits
    $10,632
    Filer's total
    $159,809

  • Ali Al Sudani

    Chief Programs Officer

    Total calculated
    $157,664
    From this org
    $141,729
    From related orgs
    $0
    Other
    $15,935
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $141,729
    Bonus
    $0
    Other
    $0
    Deferred
    $5,674
    Nontaxable benefits
    $10,261
    Filer's total
    $157,664

  • Jodi Bernstein

    VP Interfaith Relations

    Total calculated
    $132,671
    From this org
    $115,610
    From related orgs
    $0
    Other
    $17,061
    Hours/week
    45

  • Bonnie Weisman

    VP Human Resources

    Total calculated
    $124,240
    From this org
    $118,814
    From related orgs
    $0
    Other
    $5,426
    Hours/week
    45

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • IM Support

    501(c)(3) · Support for IMGH · TX · controlled entity

    Directly controlled by IMGH

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202430229349301413

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