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← INTERFAITH COMMUNITY SERVICES OF SC

Form 990 for tax year 2024

Filed by INTERFAITH COMMUNITY SERVICES OF SC.

Totals

Total revenue
$138,811
Total expenses
$313,244
Contributions and grants received
$140,940
Grants paid
$113,040
Program service revenue
$0
Investment income
-$2,130
Other revenue
$1
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$311,239
Management and general expenses
$1,955
Fundraising expenses
$50
Program service expenses (Part III)
$311,289

Program services were 99.4% 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)

    $138,406

  • 1f · All other contributions, gifts and grants

    $2,534

  • 3 · Investment income

    total $1 · related or exempt $1

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

    other assets $2,131

  • 7c · Gain or loss

    other assets -$2,131

  • 7d · Net gain or loss

    total -$2,131 · related or exempt -$2,131

  • 11a · Other revenue: OTHER

    total $1 · unrelated business $1

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $113,040 · program services $113,040

  • 7 · Other salaries and wages

    total $42,313 · program services $42,313

  • 10 · Payroll taxes

    total $3,357 · program services $3,357

  • 11c · Fees: accounting

    total $19,980 · program services $19,980

  • 13 · Office expenses

    total $1,866 · program services $809 · management and general $1,057

  • 14 · Information technology

    total $108 · program services $108

  • 16 · Occupancy

    total $11,264 · program services $11,264

  • 17 · Travel

    total $220 · program services $220

  • 22 · Depreciation, depletion and amortization

    total $688 · management and general $688

  • 23 · Insurance

    total $2,630 · program services $2,630

  • 24a · Other expenses: DAY CARE HOME PROVIDERS

    total $113,070 · program services $113,070

  • 24b · Other expenses: TELEPHONE

    total $2,591 · program services $2,591

  • 24c · Other expenses: MISCELLANEOUS

    total $1,569 · program services $1,519 · fundraising $50

  • 24d · Other expenses: TRAINING AND WORKSHOPS

    total $290 · program services $290

  • 24e · All other expenses

    total $258 · program services $48 · management and general $210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,623

  • 3 · Pledges and grants receivable

    beginning of year $67,713

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,284

  • 10c · Land, buildings and equipment, net

    beginning of year $2,819

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,686

  • 25 · Other liabilities

    beginning of year $18,320

  • 27 · Net assets without donor restrictions

    beginning of year $139,829

  • 28 · Net assets with donor restrictions

    beginning of year $34,604

Mission and programs · 2024

Mission

TO UNITE PEOPLE IN NEED OF HELP WITH PEOPLE WHO CAN HELP BY BECOMING THE COMMON GROUND FOR ORGANIZATIONS THAT HAVE AND FAMILIES WHO HAVE NOT; BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE; BY ENGAGING RELIGIOUS ORGANIZATIONS, GOVERNMENTS, BUSINESS AND COMMUNITY-BASED GROUPS, AND AGENCIES AS ACTIVE PARTNERS; AND BY ACTIVELY PARTICIPATING IN STATE AND LOCAL COUNCILS AND COMMITTEES.

  • THE CHILD CARE FOOD PROGRAM IMPROVES THE DIETS OF CHILDREN ENROLLED IN FAMILY CHILD CARE HOMES IN SC BY PROVIDING FINANCIAL ASSISTANCE, TRAINING, AND MONITORING.

    Expenses $311,289 · Grants $113,040

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Barry

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Deborah Green-Wilson

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dr Mary Kennerly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Laurie Vaughn

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rev Diana Westerkam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Frank White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rev Dr Lavern Witherspoon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2025
IRS schema version
2024v5.0
Source object
202611279349303351

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