Civic Intelligence

Interfaith Friends

990 • Fiscal year 2017 • EIN 23-2543208

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
PO Box 535Tunkhannock, PA 18657-0535

(570) 836-2428

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$90,629

Down $16,371 (-15%) from 2016

Net Assets

Down

$88,443

Down $16,318 (-16%) from 2016

Liabilities

Down

$2,186

Down $53 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$171,269

Down $4,657 (-2.6%) from 2016

Expenses

Down

$187,587

Down $5,513 (-2.9%) from 2016

Net Income

Up

-$16,318

Up $856 (+5.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $115,750Liabilities 2010: $2,975Net Assets 2010: $112,7752010Assets 2011: $115,909Liabilities 2011: $2,570Net Assets 2011: $113,3392011Assets 2012: $167,008Liabilities 2012: $1,850Net Assets 2012: $165,1582012Assets 2013: $168,521Liabilities 2013: $1,967Net Assets 2013: $166,5542013Assets 2014: $156,614Liabilities 2014: $1,904Net Assets 2014: $154,7102014Assets 2015: $123,788Liabilities 2015: $1,853Net Assets 2015: $121,9352015Assets 2016: $107,000Liabilities 2016: $2,239Net Assets 2016: $104,7612016Assets 2017: $90,629Liabilities 2017: $2,186Net Assets 2017: $88,4432017Assets 2018: $85,280Liabilities 2018: $1,794Net Assets 2018: $83,4862018Assets 2019: $85,621Liabilities 2019: $1,878Net Assets 2019: $83,7432019Assets 2020: $85,473Liabilities 2020: $262Net Assets 2020: $85,2112020Assets 2021: $101,245Liabilities 2021: $716Net Assets 2021: $100,5292021Assets 2022: $90,927Liabilities 2022: $2,136Net Assets 2022: $88,7912022Assets 2023: $94,493Liabilities 2023: $1,963Net Assets 2023: $92,5302023Assets 2024: $162,212Liabilities 2024: $2,384Net Assets 2024: $159,8282024Assets 2025: $146,585Liabilities 2025: $1,792Net Assets 2025: $144,7932025

Highlighted filing

2017

Assets$90,629
Liabilities$2,186
Net Assets$88,443
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $168,0712010Expenses 2011: $178,0712011Expenses 2012: $233,5202012Expenses 2013: $196,9892013Revenue 2014: $198,105Expenses 2014: $209,949Net Income 2014: -$11,8442014Revenue 2015: $178,003Expenses 2015: $210,778Net Income 2015: -$32,7752015Revenue 2016: $175,926Expenses 2016: $193,100Net Income 2016: -$17,1742016Revenue 2017: $171,269Expenses 2017: $187,587Net Income 2017: -$16,3182017Revenue 2018: $168,848Expenses 2018: $173,805Net Income 2018: -$4,9572018Revenue 2019: $180,164Expenses 2019: $179,907Net Income 2019: $2572019Revenue 2020: $153,953Expenses 2020: $152,485Net Income 2020: $1,4682020Revenue 2021: $204,573Expenses 2021: $189,255Net Income 2021: $15,3182021Revenue 2022: $160,220Expenses 2022: $171,958Net Income 2022: -$11,7382022Revenue 2023: $196,978Expenses 2023: $193,238Net Income 2023: $3,7402023Revenue 2024: $298,300Expenses 2024: $231,002Net Income 2024: $67,2982024Revenue 2025: $260,768Expenses 2025: $275,803Net Income 2025: -$15,0352025

Highlighted filing

2017

Revenue$171,269
Expenses$187,587
Net Income-$16,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$171,269
Mission and Program Overview

Mission

To provide food, clothing, and household care to needy residents of wyoming county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,818$38,311▼ $1,507
Savings and Temporary Cash Investments$48,654$33,891▼ $14,763
Inventories for Sale or Use$16,904$17,172▲ $268
Prepaid Expenses and Deferred Charges$1,455$1,236▼ $219
Cash and Non-Interest-Bearing Accounts$169$19▼ $150
Total Assets$107,000$90,629▼ $16,371
Liabilities
Other Liabilities$2,239$2,186▼ $53
Total Liabilities$2,239$2,186▼ $53
Net Assets / Fund Balance
Unrestricted Net Assets$58,871$56,677▼ $2,194
Temporarily Rstr Net Assets$45,890$31,766▼ $14,124
Total Net Assets Fund Balance$104,761$88,443▼ $16,318
Total Liabilities and Net Assets / Fund Balance$107,000$90,629▼ $16,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,979$12,119$50,098
Equipment$332$6,546$6,878
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sherolyn HawkPresident
Ann Marie AlbertBoard Member
Deborah Albert-heiseBoard Member
Marie StahlmanBoard Member
Sarah SidorekBoard Member
Tammy GeorgettiBoard Member
Jan AmbrutisSecretary
Jan AletrasTreasurer
Robin ZdaniweiczVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,153
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$60,092
All Other Contributions
$36,738
Change in Net Assets
$-16,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$36,738
Total Noncash Contributions$36,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,363
Salaries, Compensation, and Employee Benefits$57,971
Other Expenses$33,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,363--$96,363
Current Officers, Directors, Trustees, and Key Employees$33,969$2,168-$36,137
Occupancy$13,555$5,736-$19,291
Other Salaries and Wages$15,842$1,011-$16,853
Payroll Taxes$4,682$299-$4,981
Insurance-$3,132-$3,132
Fees for Services Accounting-$3,090-$3,090
Advertising$2,940--$2,940
Office Expenses$1,488$31-$1,519
Depreciation Depletion-$1,506-$1,506
Travel-$425-$425
Other Expenses$184$85-$85
Total Functional Expenses$170,104$17,483$0$187,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,432
Sales Tax Payable$754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the program director, mary. After the return is completed, she then passes out copies to the board members.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Interfaith Friends
EIN
23-2543208
Phone
5708362428
Address
PO BOX 535, TUNKHANNOCK, PA 18657-0535

Signing Officer

Name
Sherolyn Hawk
Title
President
Phone
5708362428
Signed
2017-10-24

Organization Details

Principal Officer
Sherolyn Hawk
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02471
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193880
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt02186
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138449
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNITED WAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DENTAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY INDIVIDUAL NEEDING ASSISTANCE WILL SET UP AN APPOINTMENT WITH INTERFAITH. DETERMINATION OF ASSISTANCE IS DECIDED BY LOOKING AT INCOME GUIDELINES AND THE TYPE OF SITUATION AN INDIVIDUAL MAY BE IN. IF THE ASSISTANCE REQUEST IS LARGE ENOUGH, COMMISSION ON ECONOMIC OPPORTUNITY(CEO) HELPS WITH THE COSTS IF THEY ARE ABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PROGRAM DIRECTOR, MARY. AFTER THE RETURN IS COMPLETED, SHE THEN PASSES OUT COPIES TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0107000
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IRS990/TotalContributionsAmt0111153
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187587
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090629
IRS990/TravelGrp/ManagementAndGeneralAmt0425
IRS990/TravelGrp/TotalAmt0425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058871
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 PHILLIPS RD
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IRS990/USAddress/ZIPCd018630
IRS990/VotingMembersGoverningBodyCnt09
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEROLYN HAWK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708362428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERFAITH FRIENDS
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ReturnHeader/Filer/PhoneNum05708362428
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,629
Liabilities
$2,186
Net assets
$88,443
Revenue
$171,269
Expenses
$187,587
Net income
-$16,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.61$2.76$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.98$2.31$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$1.97$1.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.60$1.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$2.05$1.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.54$1.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.80$1.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.69$1.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$1.71$1.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.76$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.78$2.11$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.98$2.10$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.68