INTERFAITH CARING MINISTRIES INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: INTERFAITH CARING MINISTRIES INC (EIN 76-0143694)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-30
IRS object ID: 202611819349301001
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-30T09:08:23-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	822488343	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PITTSFORD SAMUELS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1776 YORKTOWN SUITE 530	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760143694	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERFAITH CARING MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	2813323881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 PARK AVENUE	AddressLine1Txt
City	LEAGUE CITY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77573	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEIZA WHITECOTTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2813323881	PhoneNum
Signature	2026-06-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY A MACK	PreparerPersonNm
PTIN	P01592842	PTIN
Phone	7139776888	PhoneNum
Preparation	2026-06-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEIZA WHITECOTTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 PARK AVENUE	AddressLine1Txt
City	LEAGUE CITY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77573	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,107,398	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ICMTX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	INTERFAITH CARING MINISTRIES ASSISTS THOSE IN NEED WHO LIVE IN THE TEXAS BAY AREA.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,274,876	PYContributionsGrantsAmt
CY Contributions Grants	$3,844,306	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$27,112	PYInvestmentIncomeAmt
CY Investment Income	-$36,854	CYInvestmentIncomeAmt
PY Other Revenue	-$7,084	PYOtherRevenueAmt
CY Other Revenue	$6,569	CYOtherRevenueAmt
PY Total Revenue	$2,294,904	PYTotalRevenueAmt
CY Total Revenue	$3,814,021	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,375,735	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,465,897	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$527,048	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$616,486	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$172,017	CYTotalFundraisingExpenseAmt
PY Other Expenses	$580,618	PYOtherExpensesAmt
CY Other Expenses	$753,627	CYOtherExpensesAmt
PY Total Expenses	$2,483,401	PYTotalExpensesAmt
CY Total Expenses	$2,836,010	CYTotalExpensesAmt
PY Revenues Less Expenses	-$188,497	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$978,011	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,642,767	TotalAssetsBOYAmt
Total Assets EOY	$3,322,392	TotalAssetsEOYAmt
Total Liabilities BOY	$721,648	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$423,262	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,921,119	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,899,130	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF INTERFAITH CARING MINISTRIES (ICM) IS TO HONOR OUR FAITHS AND STRENGTHEN OUR COMMUNITY ONE FAMILY AT A TIME BY HELPING LOCAL FAMILIES, INDIVIDUALS, AND SENIORS IN NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$582,748	ExpenseAmt
Grant	$421,974	GrantAmt
Revenue	$240	RevenueAmt
Desc	SOCIAL SERVICES PROVIDES REFERRALS TO VARIOUS SUPPORT AND SERVICES IN THE COMMUNITY, PLUS DIRECT ASSISTANCE, INCLUDING RENT/MORTGAGE ASSISTANCE, UTILITIES, AND SCHOOL SUPPLIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,114,495	ExpenseAmt
Grant	$1,043,923	GrantAmt
Desc	THE FOOD PANTRY SUPPLIES NON-PERISHABLE FOOD, PERSONAL CARE ITEMS, AND FRESH PRODUCE TO THE COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$546,423	ExpenseAmt
Desc	THE RESALE SHOP SELLS DONATED GOODS TO PROVIDE THE COMMUNITY WITH A LOW-COST SOURCE OF CLOTHING, FURNITURE, BOOKS, TOYS, AND HOUSEHOLD GOODS. IT OFFERS CERTAIN GOODS FREE OF CHARGE TO INDIVIDUALS AND FAMILIES IN ICM PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,243,666	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEIZA WHITECOTTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2813323881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 PARK AVENUE	AddressLine1Txt
City	LEAGUE CITY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77573	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNIFER CLOYD
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
SHERYL MIRELES
PRESIDENT ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG TOMPKINS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY JOHNSON-THROOP
TREASURER ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KALA HACKER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOE BRADLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KARIN KING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRUCE LANDRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVE LAW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOE TRAINOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANET WARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK KLEBENOW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEIZA WHITECOTTON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$89,536	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,536	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$276,000	FederatedCampaignsAmt
Fundraising	$64,850	FundraisingAmt
Government Grants	$265,532	GovernmentGrantsAmt
All Other Contributions	$3,237,924	AllOtherContributionsAmt
Noncash Contributions	$3,030,085	NoncashContributionsAmt
Total Contributions	$3,844,306	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,863	TotalRevenueColumnAmt
Exclusion	$27,863	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,575	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,575	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,575	TotalRevenueColumnAmt
Exclusion	$14,575	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$189,992	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$254,709	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$64,717	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,717	TotalRevenueColumnAmt
Exclusion	-$64,717	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,422	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$64,850	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$38,668	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,246	TotalRevenueColumnAmt
Exclusion	-$8,246	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	459900	BusinessCd
Total Revenue Column	$240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$240	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$240	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,814,021	TotalRevenueColumnAmt
Related Or Exempt Func Income	$240	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$30,525	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,465,897	TotalAmt
Program Services	$1,465,897	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,536	TotalAmt
Program Services	$67,152	ProgramServicesAmt
Management And General	$14,326	ManagementAndGeneralAmt
Fundraising	$8,058	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$474,235	TotalAmt
Program Services	$276,554	ProgramServicesAmt
Management And General	$65,643	ManagementAndGeneralAmt
Fundraising	$132,038	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,294	TotalAmt
Program Services	$1,627	ProgramServicesAmt
Management And General	$4,667	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,421	TotalAmt
Program Services	$20,708	ProgramServicesAmt
Management And General	$14,495	ManagementAndGeneralAmt
Fundraising	$11,218	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,969	TotalAmt
Management And General	$58,969	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,686	TotalAmt
Program Services	$1,495	ProgramServicesAmt
Management And General	$3,291	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,955	TotalAmt
Program Services	$679	ProgramServicesAmt
Management And General	$4,211	ManagementAndGeneralAmt
Fundraising	$1,065	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,518	TotalAmt
Program Services	$36,318	ProgramServicesAmt
Management And General	$31,164	ManagementAndGeneralAmt
Fundraising	$8,036	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,422	TotalAmt
Program Services	$4,704	ProgramServicesAmt
Management And General	$23,218	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$150,091	TotalAmt
Program Services	$114,782	ProgramServicesAmt
Management And General	$35,309	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,679	TotalAmt
Program Services	$509	ProgramServicesAmt
Management And General	$12,956	ManagementAndGeneralAmt
Fundraising	$1,214	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,276	TotalAmt
Program Services	$30,367	ProgramServicesAmt
Management And General	$3,909	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$227,817	TotalAmt
Program Services	$153,528	ProgramServicesAmt
Management And General	$71,716	ManagementAndGeneralAmt
Fundraising	$2,573	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,571	TotalAmt
Program Services	$2,221	ProgramServicesAmt
Management And General	$52,350	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT REPAIRS AND M	$80,394	$58,864	$21,254	$276
MISCELLANEOUS	$15,249	$8,261	$2,849	$4,139

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,836,010	TotalAmt
Program Services	$2,243,666	ProgramServicesAmt
Management And General	$420,327	ManagementAndGeneralAmt
Fundraising	$172,017	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$166,785	BOYAmt
EOY	$297,070	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$722,955	BOYAmt
EOY	$723,820	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,537	BOYAmt
EOY	$80,502	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$160,106	BOYAmt
EOY	$187,052	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,144	BOYAmt
EOY	$27,189	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,461,169	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$780,351	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$984,198	BOYAmt
EOY	$1,680,818	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$482,042	BOYAmt
EOY	$325,941	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,642,767	BOYAmt
EOY	$3,322,392	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,401	BOYAmt
EOY	$61,783	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$137,444	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$519,803	BOYAmt
EOY	$361,479	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$721,648	BOYAmt
EOY	$423,262	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,714,826	BOYAmt
EOY	$2,805,586	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,293	BOYAmt
EOY	$93,544	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,921,119	BOYAmt
EOY	$2,899,130	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,642,767	BOYAmt
EOY	$3,322,392	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$978,011	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,311,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,159,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,487,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,274,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,844,306	CurrentTaxYearAmt
Total	$13,077,008	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,311,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,159,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,487,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,274,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,844,306	CurrentTaxYearAmt
Total	$13,077,008	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$219,849	SubstantialContributorsTotAmt
Public Support Total170	$12,857,159	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,438	CurrentTaxYearAmt
Total	$112,909	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,673	CurrentTaxYearMinus2YearsAmt
Total	$63,954	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240	CurrentTaxYearAmt
Total	$3,657	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,257,528	TotalSupportAmt
Public Support CY170	0.96980	PublicSupportCY170Pct
Public Support PY170	0.93330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$435,719	OtherCostOrOtherBasisAmt
Book Value	$435,719	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,703,340	OtherCostOrOtherBasisAmt
Depreciation	$513,621	DepreciationAmt
Book Value	$1,189,719	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,887	OtherCostOrOtherBasisAmt
Depreciation	$185,493	DepreciationAmt
Book Value	$38,394	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,223	OtherCostOrOtherBasisAmt
Depreciation	$81,237	DepreciationAmt
Book Value	$16,986	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,680,818	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$18,884
RIGHT OF USE ASSETS LESS AMORTIZATION	$307,057

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$325,941	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLIGATION	Desc
Amt	$361,479	Amt

Field	Value	IRS element (for citing)
Total Liability	$361,479	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,878,738	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,878,738	RevenueSubtotalAmt
Other Revenues Not Included	-$64,717	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$64,717	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,814,021	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,900,727	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$64,717	OtherExpensesIncludedAmt
Expenses Not Reported	$64,717	ExpensesNotReportedAmt
Expenses Subtotal	$2,836,010	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,836,010	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF PROPERTY -64,717.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF PROPERTY 64,717.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL OF TREES	Event1Nm
Gross Receipts Event1	$95,272	GrossReceiptsEvent1Amt
Charitable Contri Event1	$64,850	CharitableContriEvent1Amt
Gross Revenue Event1	$30,422	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$8,437	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$30,231	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$95,272	GrossReceiptsTotalAmt
Charitable Contributions Tot	$64,850	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,422	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,437	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$30,231	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,668	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,246	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
RENTAL ASSISTANCE	825	$331,968
FOOD ASSISTANCE	11262		$1,043,923	FMV	FOOD
UTILITY ASSISTANCE	660	$85,157
OTHER ASSISTANCE	375	$4,849

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE CLIENTS MUST PRESENT DOCUMENTATION SUPPORTING FINANCIAL CRISIS. CLIENT AND PLEDGE INFORMATION IS ENTERED INTO A DATABASE AND FINANCIAL ASSISTANCE INFORMATION IS ENTERED INTO THE ACCOUNTING SYSTEM. REPORTS ARE PRINTED MONTHLY FROM BOTH SYSTEMS AND COMPARED TO PROVIDE AN ACCURATE RECORD OF GRANT FUNDS USED.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,117,612	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$976,722	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$927,650	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV PRICE PER POUND	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OFFICE SPACE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$8,101	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE PRESIDENT, PRESIDENT-ELECT, PAST PRESIDENT, TREASURER AND SECRETARY ARE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE DECISIONS FOR THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER, AND IS EMAILED TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT, THE EXECUTIVE BOARD WILL REVIEW THE CONFLICT AND DETERMINE IF THE CONFLICTED MEMBER IS ELIGIBLE TO SERVE. BOARD MEMBERS IN CONFLICT MAY NOT VOTE ON THE MATTERS IN CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS COMPARABLE MARKET INFORMATION FOR SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.
FORM 990, PAGE 10, PART IX, LINE 22	DEPRECIATION, DEPLETION AND AMORTIZATION ON PAGE 10 OF THE FORM 990 INCLUDES AMORTIZATION OF THE RIGHT OF USE ASSET OF $156,959.
FORM 990, PAGE 12, PART XII, LINE 2C	THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.