Civic Intelligence

Interfaith Friends

990 • Fiscal year 2018 • EIN 23-2543208

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$85,280

Down $5,349 (-5.9%) from 2017

Net Assets

Down

$83,486

Down $4,957 (-5.6%) from 2017

Liabilities

Down

$1,794

Down $392 (-18%) from 2017

Revenue

Down

$168,848

Down $2,421 (-1.4%) from 2017

Expenses

Down

$173,805

Down $13,782 (-7.3%) from 2017

Net Income

Up

-$4,957

Up $11,361 (+70%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$85,280
Liabilities$1,794
Net Assets$83,486

Operations Trend

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

2018

Revenue$168,848
Expenses$173,805
Net Income-$4,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$169,348
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$38,311$36,901▼ $1,410
Savings and Temporary Cash Investments$33,891$33,836▼ $55
Inventories for Sale or Use$17,172$13,451▼ $3,721
Prepaid Expenses and Deferred Charges$1,236$1,092▼ $144
Cash and Non-Interest-Bearing Accounts$19--
Total Assets$90,629$85,280▼ $5,349
Liabilities
Other Liabilities$2,186$1,794▼ $392
Total Liabilities$2,186$1,794▼ $392
Net Assets / Fund Balance
Unrestricted Net Assets$56,677$54,248▼ $2,429
Temporarily Rstr Net Assets$31,766$29,238▼ $2,528
Total Net Assets Fund Balance$88,443$83,486▼ $4,957
Total Liabilities and Net Assets / Fund Balance$90,629$85,280▼ $5,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,702$13,396$50,098
Equipment$199$5,778$5,977
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah Albert-heisePresident
Ann Marie AlbertBoard Member
Katelyn SpragueBoard Member
Robin EmmerichBoard Member
Robin ZdaniweiczBoard Member
Sarah SidorekBoard Member
Sherolyn HawkBoard Member
Tammy GeorgettiBoard Member
Jan AmbrutisSecretary
Terri DetrickTreasurer
Jan AletrasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,000
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$59,827
All Other Contributions
$34,360
Change in Net Assets
$-4,957

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$34,360
Total Noncash Contributions$34,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,825
Salaries, Compensation, and Employee Benefits$56,968
Other Expenses$34,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$82,825--$82,825
Current Officers, Directors, Trustees, and Key Employees$32,833$2,095-$34,928
Occupancy$13,634$5,766-$19,400
Other Salaries and Wages$16,108$1,028-$17,136
Payroll Taxes$4,610$294-$4,904
Insurance-$3,467-$3,467
Fees for Services Accounting-$2,890-$2,890
Advertising$2,141--$2,141
Office Expenses$1,662$93-$1,755
Depreciation Depletion-$1,411-$1,411
Travel-$254-$254
Other Expenses$574$200-$200
Total Functional Expenses$155,166$18,639$0$173,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$500
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$1,487
Sales Tax Payable$307
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

AT BOARD MEETINGS

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

AT BOARD MEETINGS

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
Deborah Albert-heise
Title
President
Phone
5708362428
Signed
2018-08-21

Organization Details

Principal Officer
Deborah Albert-heise
Formed
1988
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4

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

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05977
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01794
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134884
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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
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS
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/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155166
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083486
IRS990/TotalOtherProgSrvcExpenseAmt072341
IRS990/TotalProgramServiceExpensesAmt0155166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085280
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/TotalAmt0254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 WYOMING AVE
IRS990/USAddress/CityNm0TUNKHANNOCK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018657
IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ALBERT-HEISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708362428

Document Assets

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Filings

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