Civic Intelligence

Interserv Foundation

990 • Fiscal year 2022 • EIN 75-3197631

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
5400 King Hill AvenueSaint Joseph, MO 64504

(816) 238-4511

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,947

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,628,174

Down $660,591 (-20%) from 2021

Net Assets

Down

$2,499,134

Down $775,162 (-24%) from 2021

Liabilities

Up

$129,040

Up $114,571 (+792%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$650,201

Down $57,090 (-8.1%) from 2021

Expenses

Down

$678,465

Down $165,193 (-20%) from 2021

Net Income

Up

-$28,264

Up $108,103 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,070,196Liabilities 2010: $73,630Net Assets 2010: $3,996,5662010Assets 2011: $3,982,069Liabilities 2011: $72,818Net Assets 2011: $3,909,2512011Assets 2012: $4,139,182Liabilities 2012: $82,340Net Assets 2012: $4,056,8422012Assets 2013: $4,436,541Liabilities 2013: $67,422Net Assets 2013: $4,369,1192013Assets 2014: $4,166,682Liabilities 2014: $61,647Net Assets 2014: $4,105,0352014Assets 2015: $6,839,999Liabilities 2015: $30,047Net Assets 2015: $6,809,9522015Assets 2016: $6,610,628Liabilities 2016: $13,413Net Assets 2016: $6,597,2152016Assets 2017: $3,851,658Liabilities 2017: $21,988Net Assets 2017: $3,829,6702017Assets 2018: $3,689,027Liabilities 2018: $9,718Net Assets 2018: $3,679,3092018Assets 2019: $2,405,612Liabilities 2019: $190,312Net Assets 2019: $2,215,3002019Assets 2020: $2,444,041Liabilities 2020: $14,886Net Assets 2020: $2,429,1552020Assets 2021: $3,288,765Liabilities 2021: $14,469Net Assets 2021: $3,274,2962021Assets 2022: $2,628,174Liabilities 2022: $129,040Net Assets 2022: $2,499,1342022Assets 2023: $2,375,442Liabilities 2023: $163,447Net Assets 2023: $2,211,9952023Assets 2024: $2,007,910Liabilities 2024: $152,162Net Assets 2024: $1,855,7482024

Highlighted filing

2022

Assets$2,628,174
Liabilities$129,040
Net Assets$2,499,134
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $177,1962010Expenses 2011: $259,9362011Expenses 2012: $690,8722012Revenue 2013: $736,961Expenses 2013: $752,487Net Income 2013: -$15,5262013Revenue 2014: $710,625Expenses 2014: $903,776Net Income 2014: -$193,1512014Revenue 2015: $4,085,972Expenses 2015: $1,161,073Net Income 2015: $2,924,8992015Revenue 2016: $810,958Expenses 2016: $994,102Net Income 2016: -$183,1442016Revenue 2017: $706,027Expenses 2017: $3,473,805Net Income 2017: -$2,767,7782017Revenue 2018: $2,389,738Expenses 2018: $2,326,392Net Income 2018: $63,3462018Revenue 2019: $832,649Expenses 2019: $2,236,190Net Income 2019: -$1,403,5412019Revenue 2020: $526,907Expenses 2020: $611,412Net Income 2020: -$84,5052020Revenue 2021: $707,291Expenses 2021: $843,658Net Income 2021: -$136,3672021Revenue 2022: $650,201Expenses 2022: $678,465Net Income 2022: -$28,2642022Revenue 2023: $323,793Expenses 2023: $910,429Net Income 2023: -$586,6362023Revenue 2024: $418,738Expenses 2024: $710,902Net Income 2024: -$292,1642024

Highlighted filing

2022

Revenue$650,201
Expenses$678,465
Net Income-$28,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$650,201
Mission and Program Overview

Mission

To effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,067,216$2,430,258▼ $636,958
Cash and Non-Interest-Bearing Accounts$210,007$189,801▼ $20,206
Pledges and Grants Receivable$6,182$6,449▲ $267
Total Assets$3,288,765$2,628,174▼ $660,591
Other Assets Total$5,360$1,666▼ $3,694
Liabilities
Other Liabilities$10,719$117,679▲ $106,960
Accounts Payable and Accrued Expenses$3,750$11,361▲ $7,611
Total Liabilities$14,469$129,040▲ $114,571
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,283,205$2,523,556▼ $759,649
Net Assets Without Donor Restrictions$-8,909$-24,422▼ $15,513
Total Net Assets Fund Balance$3,274,296$2,499,134▼ $775,162
Total Liabilities and Net Assets / Fund Balance$3,288,765$2,628,174▼ $660,591
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brett KingExecutive DirectorFT$72,947$72,947

Board Members and Trustees

NameTitle
Clay RichPresident
Linda JudahVice President
Brett DaffronDirector
Dave GallDirector
Gordon RobaskaDirector
Josh JohnsonDirector
Leecia JonesDirector
Matt ThrasherDirector
Robb EnsignDirector
Wes BarnettDirector
Judy RogersSecretary
Scott MearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,961
Program Service Revenue
$31,158
Investment Income
$59,944
Other Revenue
$121,138
All Other Contributions
$401,233
Change in Net Assets
$-28,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,616
Revenue Not Reported on Financial Statements
$18,585
Revenue Not Reported on Form 990
$-612,403
Total Revenue per Audited Statements
$19,213
Total Revenue per Form 990
$650,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$479,200
Other Expenses$199,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$479,200--$479,200
Fees for Service Investment Mgmnt Fees$18,585--$18,585
All Other Expenses$207$17,352-$17,559
Occupancy-$14,400-$14,400
Fees for Services Accounting-$7,177-$7,177
Other Expenses-$4,529-$4,529
Office Expenses$303$1,918-$2,221
Total Functional Expenses$498,295$180,170$0$678,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$678,465
Expenses per Audited Statements$659,880
Total Expenses per Audited Statements$659,880
Expenses Not Reported on Financial Statements$18,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfaith Community Services IncSaint Joseph, MO501c3Supported Organization$479,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth sport comp$19,550---
Golf tournament$5,622---
Total Events$36,728---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to releated parties$102,321
Federal income taxes$15,358
Investments held for others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”

Form 990, Part VI, Section B, Line 11B

“This tax return was prepared the the external audit firm and reviewed by the Supported Organizations see Schedule R top executive or financial person. After the review is complete, the tax return is provided to the Organizations board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Organization conducts periodic review to monitor proposed and ongoing transactions for potential conflicts of interest. The Organization requires each member of the Board of Directors and officers to sign an annual statement which affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as soon as they become aware.”

Form 990, Part VI, Section B, Line 15 A,B

“These questions are not applicable because we did not pay compensation. However, the questions must be answered to electronically file. Accordingly, we checked no to signify that the questions are not applicable.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Interserv Foundation
EIN
75-3197631
Phone
8162384511
Address
5400 KING HILL AVENUE, SAINT JOSEPH, MO 64504

Signing Officer

Name
Bridget Supple
Title
Executive Director supported organi
Phone
8162384511
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett King
Formed
2005
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Welch & Associates LLC
Address
2405 GRAND BOULEVARD SUITE 1040, KANSAS CITY, MO 64108
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“During the year we received 878,000 from Interfaith Community Services, Inc., our supported organization.”

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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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303
IRS990/OfficeExpensesGrp/TotalAmt02221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05360
IRS990/OtherAssetsTotalGrp/EOYAmt01666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed expenses paid to affiliate
IRS990/OtherExpensesGrp/Desc1Cost of fundraising
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14529
IRS990/OtherExpensesGrp/TotalAmt0134794
IRS990/OtherExpensesGrp/TotalAmt14529
IRS990/OtherLiabilitiesGrp/BOYAmt010719
IRS990/OtherLiabilitiesGrp/EOYAmt0117679
IRS990/OtherRevenueMiscGrp/Desc0Realized gain in brokerage accounts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119617
IRS990/OtherRevenueTotalAmt0121138
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT KING
IRS990/PriorPeriodAdjustmentsAmt0-134495
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0Management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0695161
IRS990/PYInvestmentIncomeAmt0200864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148497
IRS990/PYOtherRevenueAmt017147
IRS990/PYProgramServiceRevenueAmt063416
IRS990/PYRevenuesLessExpensesAmt0-136367
IRS990/PYTotalExpensesAmt0843658
IRS990/PYTotalRevenueAmt0707291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031158
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 3 The Organizations Executive Director is a senior level managment employee of the Supported Organization the Supported Organizations Board President and Executive Director are nonvoting members of the Organizations Board of Directors a member of the Organizations board is also member of the Supported Organizations board. This individual ensure that the Organizations activities, income, and assets are used to support the Supported Organizations activities.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interfaith Community Services, Inc and Community Missions Corporation are Supported Organizaitons. The Organizations sole purpose is to raise funds to provide operating and capital assistance to the Supported Organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization was created by Interfaith Community Services, Inc. in 2005 for the express purpose of raising funds to be granted to the Supported Organizations. The Organization does not have employees rather, the employees are hired and paid by Interfaith Community Services, Inc. where such costs are reimbursed by the Organization. If the Organization did not exist, the Interfaith Community Services, Inc. would perform the fundraising and investment functions the Organization performs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section E Line 2b
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0440545910
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1900180479
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0479200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Interfaith Community Services Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Community Missions Corporaiton
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0479200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018585
IRS990ScheduleD/ExpensesSubtotalAmt0659880
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018585
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-612403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to releated parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Investments held for others
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-612403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018585
IRS990ScheduleD/RevenueSubtotalAmt0631616
IRS990ScheduleD/TotalExpensesPerForm990Amt0678465
IRS990ScheduleD/TotalLiabilityAmt0117679
IRS990ScheduleD/TotalRevenuePerForm990Amt0650201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Youth sport comp
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0479200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Supported Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Interfaith Community Services Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0440545910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05400 King Hill Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Joseph
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064504
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This tax return was prepared the the external audit firm and reviewed by the Supported Organizations see Schedule R top executive or financial person. After the review is complete, the tax return is provided to the Organizations board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization conducts periodic review to monitor proposed and ongoing transactions for potential conflicts of interest. The Organization requires each member of the Board of Directors and officers to sign an annual statement which affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as soon as they become aware.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These questions are not applicable because we did not pay compensation. However, the questions must be answered to electronically file. Accordingly, we checked no to signify that the questions are not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,174
Liabilities
$129,040
Net assets
$2,499,134
Revenue
$650,201
Expenses
$678,465
Net income
-$28,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.15$1.86$0.42$0.71$0.29
2023Summary only. Only limited summary data is available for this year.$2.38$0.16$2.21$0.32$0.91$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.13$2.50$0.65$0.68$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.27$0.71$0.84$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.53$0.61$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.19$2.22$0.83$2.24$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$2.39$2.33$0.06
2017Summary only. Only limited summary data is available for this year.$3.85$0.02$3.83$0.71$3.47$2.77
2016Summary only. Only limited summary data is available for this year.$6.61$0.01$6.60$0.81$0.99$0.18
2015Summary only. Only limited summary data is available for this year.$6.84$0.03$6.81$4.09$1.16$2.92
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$0.71$0.90$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.37$0.74$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.08$4.06$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.91$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.07$4.00$0.18