Civic Intelligence

Integrated Family Community Services

990 • Fiscal year 2012 • EIN 84-0579740

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 08, 2013

Organization Profilewww.ifcs.org
3370 South Irving80110
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$437,243

Up $64,332 (+17%) from 2011

Net Assets

Up

$380,747

Up $66,941 (+21%) from 2011

Liabilities

Down

$56,496

Down $2,609 (-4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$894,627

Up $3,469 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $372,911Liabilities 2011: $59,105Net Assets 2011: $313,8062011Assets 2012: $437,243Liabilities 2012: $56,496Net Assets 2012: $380,7472012Assets 2013: $379,085Liabilities 2013: $64,300Net Assets 2013: $314,7852013Assets 2014: $422,188Liabilities 2014: $61,970Net Assets 2014: $360,2182014Assets 2015: $465,513Liabilities 2015: $58,073Net Assets 2015: $407,4402015Assets 2016: $405,992Liabilities 2016: $46,008Net Assets 2016: $359,9842016Assets 2017: $345,713Liabilities 2017: $80,391Net Assets 2017: $265,3222017Assets 2018: $206,253Liabilities 2018: $50,536Net Assets 2018: $155,7172018Assets 2019: $157,401Liabilities 2019: $45,123Net Assets 2019: $112,2782019Assets 2020: $1,016,680Liabilities 2020: $146,796Net Assets 2020: $869,8842020Assets 2021: $1,333,991Liabilities 2021: $127,069Net Assets 2021: $1,206,9222021Assets 2022: $1,501,034Liabilities 2022: $116,139Net Assets 2022: $1,384,8952022Assets 2023: $1,559,262Liabilities 2023: $72,959Net Assets 2023: $1,486,3032023Assets 2024: $2,045,648Liabilities 2024: $112,203Net Assets 2024: $1,933,4452024Assets 2025: $1,949,737Liabilities 2025: $107,776Net Assets 2025: $1,841,9612025

Highlighted filing

2012

Assets$437,243
Liabilities$56,496
Net Assets$380,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $891,1582011Expenses 2012: $894,6272012Expenses 2013: $906,1642013Revenue 2014: $931,973Expenses 2014: $886,540Net Income 2014: $45,4332014Revenue 2015: $898,213Expenses 2015: $850,991Net Income 2015: $47,2222015Revenue 2016: $806,416Expenses 2016: $864,838Net Income 2016: -$58,4222016Revenue 2017: $1,507,180Expenses 2017: $1,612,469Net Income 2017: -$105,2892017Revenue 2018: $1,395,550Expenses 2018: $1,520,211Net Income 2018: -$124,6612018Revenue 2019: $1,617,963Expenses 2019: $1,664,256Net Income 2019: -$46,2932019Revenue 2020: $3,773,044Expenses 2020: $3,020,620Net Income 2020: $752,4242020Revenue 2021: $9,106,640Expenses 2021: $8,780,504Net Income 2021: $326,1362021Revenue 2022: $7,627,164Expenses 2022: $7,395,327Net Income 2022: $231,8372022Revenue 2023: $8,219,400Expenses 2023: $8,132,781Net Income 2023: $86,6192023Revenue 2024: $9,358,944Expenses 2024: $8,950,018Net Income 2024: $408,9262024Revenue 2025: $7,431,305Expenses 2025: $7,552,792Net Income 2025: -$121,4872025

Highlighted filing

2012

Revenue-
Expenses$894,627
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,010,737
Mission and Program Overview

Mission

To use community resources to provide basic human services and enrichment programs to low-income people, while fostering self-sufficiency and respecting the dignity of each client.

Major Activities

Activity 2
Enrichment Programs:Ready, Set, School! provides children from low-income families in grades K-8 with necessary school supplies, including a backpack, new clothing, and gift certificates (shoes and haircut) for the beginning of the school year. Also, the Food for Learning Program provides schools funding for their daily lunch service to children on the federal reduced-lunch program.
Filing and Contact Details

Filer

EIN
84-0579740
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY024792
IRS990/AccountsPayableAccruedExpenses/EOY028777
IRS990/AccountsReceivable/BOY0760
IRS990/AccountsReceivable/EOY08703
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Enrichment Programs:Ready, Set, School! provides children from low-income families in grades K-8 with necessary school supplies, including a backpack, new clothing, and gift certificates (shoes and haircut) for the beginning of the school year. Also, the Food for Learning Program provides schools funding for their daily lunch service to children on the federal reduced-lunch program.
IRS990/Activity2/Expense06633
IRS990/ActivityOrMissionDescription0To use community resources to provide basic human services and enrichment programs to low-income people, while fostering self-sufficiency and respecting the dignity of each client.
IRS990/Advertising/Fundraising02736
IRS990/Advertising/ManagementAndGeneral02739
IRS990/Advertising/ProgramServices02647
IRS990/Advertising/Total08122
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0498778
IRS990/AllOtherExpenses/Fundraising049161
IRS990/AllOtherExpenses/ManagementAndGeneral0-186760
IRS990/AllOtherExpenses/ProgramServices0192482
IRS990/AllOtherExpenses/Total054883
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0212762
IRS990/CashNonInterestBearing/EOY0133275
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0835493
IRS990/ContributionsGrantsPriorYear0858129
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY034313
IRS990/DeferredRevenue/EOY027719
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012239
IRS990/DepreciationDepletion/Total012239
IRS990/DescribedIn501C30true
IRS990/Description0General Assistance:Provides assistance with utilities, rent, or mortgage. IFCS also has two Transitional Housing Programs, designed to move families from homelessness to permanent, affordable housing.Provides assistance with bus tokens, gas vouchers, medical prescriptions and birth certificates.Operates the largest food bank in the South Metro Denver area. Additionally, through our enrichment Holiday Programs, eligible families and seniors are provided with the makings of Thanksgiving and Christmas meals.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0720182
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021789
IRS990/FeesForServicesAccounting/Total021789
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral035379
IRS990/FeesForServicesOther/Total035379
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Doug Applegate
IRS990/Form990PartVIISectionA/NamePerson1Cyndee Ormsby
IRS990/Form990PartVIISectionA/NamePerson2Fred Warnaars
IRS990/Form990PartVIISectionA/NamePerson3Frank Sargent
IRS990/Form990PartVIISectionA/NamePerson4Anne McMillan
IRS990/Form990PartVIISectionA/NamePerson5Theresia Smith
IRS990/Form990PartVIISectionA/NamePerson6Josh Staller
IRS990/Form990PartVIISectionA/NamePerson7Mary Jo Collins
IRS990/Form990PartVIISectionA/NamePerson8Mike Fisher
IRS990/Form990PartVIISectionA/NamePerson9Tom Farber
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Board Develop
IRS990/Form990PartVIISectionA/Title1Board Director
IRS990/Form990PartVIISectionA/Title2Board Director
IRS990/Form990PartVIISectionA/Title3Board Director
IRS990/Form990PartVIISectionA/Title4Board Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Event Liason
IRS990/Form990PartVIISectionA/Title7Event Liason
IRS990/Form990PartVIISectionA/Title8Business Dev.
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses049169
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0336715
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0150867
IRS990/GrossReceipts01010737
IRS990/GrossSalesOfInventory03365
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08221
IRS990/Insurance/ProgramServices01008
IRS990/Insurance/Total09229
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03281
IRS990/InvestmentIncomePriorYear01131
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03281
IRS990/InvestmentIncome/TotalRevenueColumn03281
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0196003
IRS990/LandBuildingsEquipmentBasis0264283
IRS990/LandBuildingsEquipmentBasisNet/BOY077231
IRS990/LandBuildingsEquipmentBasisNet/EOY068280
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To use community resources to provide basic human services and enrichment programs to low-income people, while fostering self-sufficiency and respecting the dignity of each client.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0313806
IRS990/NetAssetsOrFundBalancesEOY0380747
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0101698
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount03365
IRS990/NetIncomeOrLoss/TotalRevenueColumn03365
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral03442
IRS990/OfficeExpenses/ProgramServices0889
IRS990/OfficeExpenses/Total04331
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054532
IRS990/OtherEmployeeBenefits/ProgramServices012300
IRS990/OtherEmployeeBenefits/Total066832
IRS990/OtherExpensePriorYear0363621
IRS990/OtherExpensesCurrentYear0349373
IRS990/OtherExpenses/Description0MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description1FOOD AND CLOTHING
IRS990/OtherExpenses/Description2MISC EXPENSE
IRS990/OtherExpenses/Description3GENERAL AND MEDICAL ASSISTANCE
IRS990/OtherExpenses/Fundraising05724
IRS990/OtherExpenses/ManagementAndGeneral010693
IRS990/OtherExpenses/ManagementAndGeneral11900
IRS990/OtherExpenses/ProgramServices013
IRS990/OtherExpenses/ProgramServices111695
IRS990/OtherExpenses/ProgramServices211740
IRS990/OtherExpenses/ProgramServices3160286
IRS990/OtherExpenses/Total010706
IRS990/OtherExpenses/Total111695
IRS990/OtherExpenses/Total219364
IRS990/OtherExpenses/Total3160286
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0122794
IRS990/OtherRevenueMisc/Description0Misc Income
IRS990/OtherRevenueMisc/Description1Gain on Investment
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08905
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome18826
IRS990/OtherRevenueMisc/TotalRevenueColumn08905
IRS990/OtherRevenueMisc/TotalRevenueColumn18826
IRS990/OtherRevenuePriorYear0130009
IRS990/OtherSalariesAndWages/Fundraising083093
IRS990/OtherSalariesAndWages/ManagementAndGeneral048022
IRS990/OtherSalariesAndWages/ProgramServices0307790
IRS990/OtherSalariesAndWages/Total0438905
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06882
IRS990/PayrollTaxes/ManagementAndGeneral07220
IRS990/PayrollTaxes/ProgramServices025415
IRS990/PayrollTaxes/Total039517
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010049
IRS990/PrepaidExpensesDeferredCharges/EOY09849
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses066941
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY066941
IRS990/RevenuesLessExpensesPriorYear098111
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0545254
IRS990/SalariesEtcPriorYear0527537
IRS990/SavingsAndTempCashInvestments/BOY072109
IRS990/SavingsAndTempCashInvestments/EOY0217136
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0835493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0861961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0748010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0853746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01903973
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05203183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02661
IRS990ScheduleA/GrossInvestmentIncome170/Total07987
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal17005203183
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0835493
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0861961
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0748010
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0853746
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01903973
IRS990ScheduleA/Total170/Total05203183
IRS990ScheduleA/TotalSupport05211170
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue056913
IRS990ScheduleD/Buildings/Depreciation0156456
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0213369
IRS990ScheduleD/Equipment/BookValue011367
IRS990ScheduleD/Equipment/Depreciation039015
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050382
IRS990ScheduleD/ExcessOrDeficitForYear066941
IRS990ScheduleD/ExcessOrDeficitPerFS066941
IRS990ScheduleD/ExpensesNotRptdF99001160915
IRS990ScheduleD/ExpensesSubtotal0894627
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Inter-Faith is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2011, Inter-Faith had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Inter-Faith's federal tax return (Form 990) for 2011 is subject to examination by the IRS, generally for three years after it was filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Donated Food and Clothing $1160915
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Donated Food and Clothing $1160915
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded01160915
IRS990ScheduleD/OtherLandBuildings/Depreciation0532
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0532
IRS990ScheduleD/OtherRevenues01160915
IRS990ScheduleD/RevenueNotRptdF99001160915
IRS990ScheduleD/RevenueSubtotal0961568
IRS990ScheduleD/TotalExpenses0894627
IRS990ScheduleD/TotalExpensesPerForm9900894627
IRS990ScheduleD/TotalOfBookValueLandBuildings068280
IRS990ScheduleD/TotalRevenue0961568
IRS990ScheduleD/TotalRevenuePerForm9900961568
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02055542
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02122483
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049169
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10122293
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028574
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0150867
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10122293
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028574
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0150867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,243
Liabilities
$56,496
Net assets
$380,747
Revenue
-
Expenses
$894,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.11$1.84$7.43$7.55$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.11$1.93$9.36$8.95$0.41
2023Summary only. Only limited summary data is available for this year.$1.56$0.07$1.49$8.22$8.13$0.09
2022Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$7.63$7.40$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.13$1.21$9.11$8.78$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$3.77$3.02$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.62$1.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$1.40$1.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.51$1.61$0.11
2016Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$0.81$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.93$0.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.89