Form 990 for tax year 2023
Filed by INTERFAITH EMERGENCY SERVICES INC.
Totals
- Total revenue
- $5,391,970
- Total expenses
- $4,711,019
- Contributions and grants received
- $5,050,655
- Grants paid
- $0
- Program service revenue
- $57,224
- Investment income
- $284,091
- Other revenue
- $0
- Total assets, end of year
- $8,281,313
- Total liabilities, end of year
- $207,592
- Net assets or fund balances, end of year
- $8,073,721
- Program services expenses (Part IX)
- $4,044,980
- Management and general expenses
- $630,485
- Fundraising expenses
- $35,554
- Program service expenses (Part III)
- $4,044,980
Program services were 85.9% 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
$9,646
-
1e · Government grants (contributions)
$294,769
-
1f · All other contributions, gifts and grants
$4,746,240
-
1g · Noncash contributions included above
$2,100,000
-
2a · Program service revenue: RENTAL INCOME
total $57,224 · related or exempt $57,224
-
3 · Investment income
total $284,091 · related or exempt $284,091
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$9,646
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,115,181 · program services $975,387 · management and general $139,794
-
8 · Pension plan contributions
total $9,147 · program services $5,282 · management and general $3,865
-
10 · Payroll taxes
total $86,010 · program services $75,228 · management and general $10,782
-
17 · Travel
total $112 · management and general $112
-
22 · Depreciation, depletion and amortization
total $130,481 · management and general $130,481
-
23 · Insurance
total $73,162 · program services $11,314 · management and general $61,848
-
24a · Other expenses: IN-KIND EXPENSES
total $2,100,000 · program services $2,100,000
-
24b · Other expenses: RENT AND UTILTY ASSISTA
total $178,847 · program services $178,847
-
24c · Other expenses: SPECIAL ASSISTANCE
total $151,567 · program services $151,567
-
24d · Other expenses: FOOD AND SUPPLIES
total $143,124 · program services $143,124
-
24e · All other expenses
total $723,388 · program services $404,231 · management and general $283,603 · fundraising $35,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,281,444 · end of year $2,151,624
-
3 · Pledges and grants receivable
beginning of year $182,290 · end of year $163,480
-
8 · Inventories for sale or use
beginning of year $62,943 · end of year $62,943
-
10a · Land, buildings and equipment: cost or other basis
$4,747,633
-
10b · Land, buildings and equipment: accumulated depreciation
$1,405,763
-
10c · Land, buildings and equipment, net
beginning of year $3,366,892 · end of year $3,341,870
-
11 · Investments: publicly traded securities
beginning of year $1,674,331 · end of year $2,543,141
-
15 · Other assets
beginning of year $24,920 · end of year $18,255
-
17 · Accounts payable and accrued expenses
beginning of year $94,112 · end of year $101,654
-
23 · Secured mortgages and notes payable
beginning of year $75,000 · end of year $75,000
-
25 · Other liabilities
beginning of year $30,938 · end of year $30,938
-
27 · Net assets without donor restrictions
beginning of year $5,339,342 · end of year $5,831,151
-
28 · Net assets with donor restrictions
beginning of year $2,053,428 · end of year $2,242,570
Mission and programs · 2023
Mission
THE ORGANIZATION EXISTS TO MINISTER TO THE NEEDS OF PEOPLE IN CRISIS.
Activities or mission (Part I)
Interfaith Emergency Services provides a full range of services and assistance for residents of Marion County. We serve individuals and families in need. Clients are referred to Interfaith by churches, synagogues, and public services agencies. We provide the basic needs such as food, clothing, shelter, and much more to enhance the quality of life for families and individuals.
-
COMMUNITY PROGRAMS - THE ORGANIZATION PERFORMS MANY CHARITABLE FUNCTIONS IN ORDER TO GIVE BACK TO THE SURROUNDING COMMUNITY. AMONG THESE FUNCTIONS ARE A COMMUNITY FOOD PANTRY, A COMMUNITY CLOTHING CLOSET, A TEMPORARY SHELTER FOR HOMELESS, AND FINANCIAL ASSISTANCE FOR RENT, UTILITIES, PRESCRIPTION MEDICATION, AND TRANSPORTATION
Expenses $1,678,729
-
RETAIL - THE ORGANIZATION RUNS A THRIFT STORE BASED PRIMARILY ON SALES OF ITEMS THAT HAVE BEEN DONATED TO THE ORGANIZATOIN
Expenses $266,251 · Revenue $440,627
-
INCLUDES IN-KIND DONATIONS
Expenses $2,100,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alejandro ArangoALEJANDRO ARANGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne ParkerANNE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig BaggsCRAIG BAGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug DayDOUG DAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John BradishJOHN BRADISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kent AdamsKENT ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth NeelyMARY BETH NEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike JordanMIKE JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica BryantMONICA BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Quinnette DurkingQUINNETTE DURKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wally WagonerWALLY WAGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wesley WheelerWESLEY WHEELER
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Jamie GillmoreJAMIE GILLMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy Jo LordAMY JO LORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacob JordanJACOB JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scot QuintrellSCOT QUINTRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Winston NeedhamWINSTON NEEDHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521199349300837
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