INTERFAITH CARING MINISTRIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH CARING MINISTRIES INC (EIN 76-0143694)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-12
- IRS object ID
- 202332859349300403
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-12T06:50:22-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | Suzanne Domingo | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2813323881 | PhoneNum |
| Signature | 2023-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Suzanne | PersonFirstNm |
| Person Last | Domingo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Suzanne Domingo | 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 | $2,857,322 | 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 livein the Texas Bay Area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 191 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,311,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,159,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,657 | PYOtherRevenueAmt |
| CY Other Revenue | $21,624 | CYOtherRevenueAmt |
| PY Total Revenue | $2,359,305 | PYTotalRevenueAmt |
| CY Total Revenue | $2,184,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $918,364 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,077,953 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $366,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $463,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $442,216 | PYOtherExpensesAmt |
| CY Other Expenses | $511,031 | CYOtherExpensesAmt |
| PY Total Expenses | $1,727,468 | PYTotalExpensesAmt |
| CY Total Expenses | $2,052,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $631,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,134,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,257,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $376,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $368,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,757,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,889,599 | 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 | $890,948 | ExpenseAmt |
| Grant | $705,239 | GrantAmt |
| 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 | $486,313 | ExpenseAmt |
| Grant | $372,714 | 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 | $440,647 | 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 | $1,817,908 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | Suzanne Domingo | 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 | 775732677 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Robert Bob Fuller | ||||||
| President | 17.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Steinkamp | ||||||
| President-Elect | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Cloyd | ||||||
| Secretary | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lois Molyneau | ||||||
| Treasurer | 7.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Dixon | ||||||
| Past-President | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Beverly Braden | ||||||
| Director | 0.70 | Yes (X) | $0 | $0 | $0 | |
| Sheila George | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Bruce Landry | ||||||
| Director | 1.40 | Yes (X) | $0 | $0 | $0 | |
| William Peralta | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Craig Tompkins | ||||||
| Director | 2.60 | Yes (X) | $0 | $0 | $0 | |
| Joseph Joe Trainor | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Nan Turner | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Robert Vitela | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Ward | ||||||
| Director | 1.70 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Willrich | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Domingo | ||||||
| Executive Director | 50.00 | Yes (X) | $92,400 | $0 | $2,525 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,525 | 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 | $361,500 | FederatedCampaignsAmt |
| Fundraising | $52,062 | FundraisingAmt |
| Government Grants | $407,136 | GovernmentGrantsAmt |
| All Other Contributions | $1,338,442 | AllOtherContributionsAmt |
| Noncash Contributions | $978,484 | NoncashContributionsAmt |
| Total Contributions | $2,159,140 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,368 | TotalRevenueColumnAmt |
| Exclusion | $3,368 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | 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 | $6,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Exclusion | $6,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,316 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,062 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,692 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,624 | TotalRevenueColumnAmt |
| Exclusion | $15,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $614,498 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $614,498 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,184,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,992 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,953 | TotalAmt |
| Program Services | $1,077,953 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,926 | TotalAmt |
| Program Services | $70,245 | ProgramServicesAmt |
| Management And General | $15,188 | ManagementAndGeneralAmt |
| Fundraising | $9,493 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,423 | TotalAmt |
| Program Services | $268,258 | ProgramServicesAmt |
| Management And General | $21,716 | ManagementAndGeneralAmt |
| Fundraising | $38,449 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,549 | TotalAmt |
| Program Services | $1,731 | ProgramServicesAmt |
| Management And General | $2,873 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613 | TotalAmt |
| Management And General | $613 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,528 | TotalAmt |
| Program Services | $26,883 | ProgramServicesAmt |
| Management And General | $2,912 | ManagementAndGeneralAmt |
| Fundraising | $3,733 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,743 | TotalAmt |
| Management And General | $30,743 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360 | TotalAmt |
| Management And General | $1,360 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $985 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,386 | TotalAmt |
| Program Services | $23,713 | ProgramServicesAmt |
| Management And General | $36,138 | ManagementAndGeneralAmt |
| Fundraising | $6,535 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,807 | TotalAmt |
| Program Services | $8,198 | ProgramServicesAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
| Fundraising | $1,515 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,817 | TotalAmt |
| Program Services | $222,684 | ProgramServicesAmt |
| Management And General | $3,346 | ManagementAndGeneralAmt |
| Fundraising | $2,787 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,965 | TotalAmt |
| Program Services | $2,850 | ProgramServicesAmt |
| Management And General | $14,545 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,949 | TotalAmt |
| Program Services | $5,872 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $792 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,391 | TotalAmt |
| Program Services | $40,990 | ProgramServicesAmt |
| Management And General | $8,863 | ManagementAndGeneralAmt |
| Fundraising | $5,538 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,404 | TotalAmt |
| Program Services | $38,109 | ProgramServicesAmt |
| Management And General | $3,208 | ManagementAndGeneralAmt |
| Fundraising | $2,087 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equip repairs and maint | $41,281 | $26,594 | $7,563 | $7,124 |
| Vehicle expenses | $3,828 | $3,828 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052,023 | TotalAmt |
| Program Services | $1,817,908 | ProgramServicesAmt |
| Management And General | $153,562 | ManagementAndGeneralAmt |
| Fundraising | $80,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,607 | BOYAmt |
| EOY | $330,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,725 | BOYAmt |
| EOY | $599,180 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,028 | BOYAmt |
| EOY | $130,461 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,587 | BOYAmt |
| EOY | $186,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,602,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $607,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,225 | BOYAmt |
| EOY | $994,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,469 | BOYAmt |
| EOY | $16,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,291 | BOYAmt |
| EOY | $2,257,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,344 | BOYAmt |
| EOY | $33,193 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,000 | BOYAmt |
| EOY | $103,868 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,457 | BOYAmt |
| EOY | $231,175 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,801 | BOYAmt |
| EOY | $368,236 | 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 | $1,521,859 | BOYAmt |
| EOY | $1,659,728 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,631 | BOYAmt |
| EOY | $229,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,490 | BOYAmt |
| EOY | $1,889,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,291 | BOYAmt |
| EOY | $2,257,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $132,109 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $781,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,141,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,311,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,159,140 | CurrentTaxYearAmt |
| Total | $8,136,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,141,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,311,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,159,140 | CurrentTaxYearAmt |
| Total | $8,136,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $569,893 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,567,010 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,368 | CurrentTaxYearAmt |
| Total | $45,929 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,624 | CurrentTaxYearAmt |
| Total | $72,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,255,366 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,273,621 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91060 | 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 | $200,000 | OtherCostOrOtherBasisAmt |
| Book Value | $200,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,130,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,204 | DepreciationAmt |
| Book Value | $722,160 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,143 | DepreciationAmt |
| Book Value | $72,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $994,812 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,184,132 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,184,132 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,184,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,052,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,052,023 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,052,023 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festival of Trees | Event1Nm |
| Gross Receipts Event1 | $116,664 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,967 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,697 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,940 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,099 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,135 | OtherDirectExpensesEvent1Amt |
| Event2 | Run Run | Event2Nm |
| Gross Receipts Event2 | $9,714 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,095 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,619 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $178 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $4,340 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $126,378 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,062 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,316 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $178 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,940 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,099 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,692 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,624 | 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 | 639 | $576,877 | |||
| Winter storm and transportation assistance | 1061 | $65,927 | |||
| Utility assistance | 225 | $62,435 | |||
| Food assistance | 3678 | $372,714 | FMV | Food |
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 an 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 | $614,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $328,419 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 132 | $33,780 | Sale proceeds |
| Yes (X) | Raffle items | 47 | $1,787 | FMV |
| 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 (5 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 reviewed and approved by Executive Director and Treasurer the 990 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 that 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. |
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