2025-08-18T11:18:56-07:00 2024-12-31 815169849 Attolero 9508 Devonshire Drive Huntersville NC 28078 990EZ 2024-01-01 834501316 Interfaith Committee for Social Services INTE 5612124551 942 SW 34TH COURT BOYNTON BEACH FL 33435 Judith Fenney President 2025-08-18 true true Robert Bales P02160108 7046412949 2024 2025-03-06 01:10:19Z X WWW.INTERFAITHCOMMITTEE.COM X X 110481 X 92237 1876 0 16368 6282 10086 0 104199 2764 2039 1438 77597 83838 20361 191689 295 212345 X 182459 28041 9230 184304 191689 212345 191689 212345 Provide showers and laundry services for Delray homeless people 52 weeks per year providing over 1800 services annually. Provided access to shower facilities to the South Florida homeless community. Approx 52 weeks per year, totaling 1,872 showers annually, along with laundry services for clients. 58145 58145 Kathleen A Megan Chairman 8.00 0 Judith H Fenney President 30.00 0 Ezra Krieg Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false Judith H Fenney 2701 S Ocean Blvd 33 Highland Beach FL 33487 2036712960 false false false false false false false false false false false NONE NONE true X 72687 33244 49254 187507 108605 451297 16002 24515 7 40524 0 0 0 88689 57759 49261 187507 108605 491821 0 0 491821 732 1876 2608 0 732 1876 2608 0 0 88689 57759 49261 188239 110481 494429 0.99470 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Charlotte's 85th Birthday Party 16368 16368 6282 16368 16368 6282 6282 10086 Other Expenses.1001 Advertising and Promotion $584 Other Expenses.1002 Office Expenses $941 Other Expenses.1005 Travel $1491 Other Expenses.1009 Depreciation $9672 Other Expenses.1012 Insurance $4156 Other Expenses.1 Program Labour $21755 Other Expenses.2 Housing Services $16486 Other Expenses.3 Homeless Services $13622 Other Expenses.4 Reimbursable Expenses $4530 Other Expenses.5 NonProgram Charitable Contri. $2429 Other Expenses.7 Repair & Maintanance $558 Other Expenses.8 Taxes & Licences $471 Other Expenses.9 Homeless initiative Meeting $300 Other Expenses.10 Utilities $296 Other Expenses.11 Meals and Entertainment $186 Other Expenses.12 Bank Fees $120 Other Assets.1 - Beginning $9230 - Ending $0 Other Assets.2 Laundry Trailer - Beginning $0 Laundry Trailer - Ending $54216 Other Assets.3 Shower Trailer - Beginning $0 Shower Trailer - Ending $57684 Other Assets.4 Accumulated Depreciation - Beginning $0 Accumulated Depreciation - Ending $-58126 Other Assets.5 UBS FD 24207 JS - Beginning $0 UBS FD 24207 JS - Ending $130530