Civic Intelligence

Integrated Family Community Services

990 • Fiscal year 2015 • EIN 84-0579740

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 22, 2016

Organization Profilewww.ifcs.org
3370 South IrvingEnglewood, CO 80110

(303) 789-0501

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$86,849

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$465,513

Up $43,325 (+10%) from 2014

Net Assets

Up

$407,440

Up $47,222 (+13%) from 2014

Liabilities

Down

$58,073

Down $3,897 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$898,213

Down $33,760 (-3.6%) from 2014

Expenses

Down

$850,991

Down $35,549 (-4.0%) from 2014

Net Income

Up

$47,222

Up $1,789 (+3.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$465,513
Liabilities$58,073
Net Assets$407,440
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$898,213
Expenses$850,991
Net Income$47,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$930,813
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,727$265,332▼ $395
Cash and Non-Interest-Bearing Accounts$71,831$97,882▲ $26,051
Land, Buildings, and Equipment, Net$67,163$61,533▼ $5,630
Accounts Receivable$5,975$25,016▲ $19,041
Prepaid Expenses and Deferred Charges$11,492$15,750▲ $4,258
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$422,188$465,513▲ $43,325
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,152$23,425▲ $273
Deferred Revenue$21,487$21,488▲ $1
Other Liabilities$17,331$13,160▼ $4,171
Total Liabilities$61,970$58,073▼ $3,897
Net Assets / Fund Balance
Unrestricted Net Assets$348,044$395,953▲ $47,909
Temporarily Rstr Net Assets$12,174$11,487▼ $687
Total Net Assets Fund Balance$360,218$407,440▲ $47,222
Total Liabilities and Net Assets / Fund Balance$422,188$465,513▲ $43,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,110$176,887$226,997
Equipment$10,243$37,169$47,412
Other Land Buildings$1,180$922$2,102
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Blythe-PerryExecutive DirectorFT$86,849$86,849
Perian CooperAccount ClerkFT$25,106$25,106

Board Members and Trustees

NameTitle
Tom FarberPresident
Cyndee OrmsbyBoard Director
Emily KuoBoard Director
Richard CronenbergerBoard Director
Richard VandeKoppelBoard Director
Theresia SmithTreasurer
Zachary McFarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,665
Program Service Revenue
$0
Investment Income
$5,960
Other Revenue
$156,588
All Other Contributions
$393,558
Change in Net Assets
$47,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,213
Revenue Not Reported on Form 990
$1,029,370
Total Revenue per Audited Statements
$1,927,583
Total Revenue per Form 990
$898,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,891
Other Expenses$343,100
Total Fundraising Expense$191,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,423$36,748$115,806$316,977
Current Officers, Directors, Trustees, and Key Employees$111,955--$111,955
Other Employee Benefits$13,825$30,558-$44,383
All Other Expenses$144,642$-168,298$58,782$35,126
Payroll Taxes$21,909$3,512$9,155$34,576
Fees for Services Other-$33,275-$33,275
Fees for Services Accounting-$22,778-$22,778
Insurance$644$18,800-$19,444
Office Expenses$991$15,309-$16,300
Depreciation Depletion-$13,758-$13,758
Occupancy$13,370--$13,370
Other Expenses$9,135$2,807-$9,135
Advertising$1,194$1,112$5,577$7,883
Travel$846$139$1,882$2,867
Total Functional Expenses$637,999$21,790$191,202$850,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,880,361
Expenses Not Reported on Form 990$1,029,370
Expenses per Audited Statements$850,991
Total Expenses per Form 990$850,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,929
Fundraising Direct Expenses$32,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$152,234$152,234$32,276$119,958
Mini-Golf Tournament$29,695$29,695$324$29,371
Total Events$181,929$181,929$32,600$149,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$13,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 and attached schedules are reviewed by the Executive Director and Audit Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary and performance reviews are performed annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is made available both on our organization website and by request. Financial statements, governing documents, and the conflict of interest policy are also available upon request and are regularly submitted by request to funders.”

Filing and Contact Details

Filer

Filer Name
Inter-Faith Community Services
EIN
84-0579740
Phone
3037890501
Address
3370 South Irving, Englewood, CO 80110

Signing Officer

Name
Zachary McFarland
Title
Treasurer
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
2,035

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Ray Russell Jr CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Inter-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 2014, 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 2014 is subject to examination by the IRS, generally for three years after it was filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated Food and Clothing $1029370”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated Food and Clothing $1029370”

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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/LandBldgEquipCostOrOtherBssAmt0276511
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360218
IRS990/NetAssetsOrFundBalancesEOYAmt0407440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149329
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013370
IRS990/OccupancyGrp/TotalAmt013370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0991
IRS990/OfficeExpensesGrp/TotalAmt016300
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044383
IRS990/OtherExpensesGrp/Desc0GENERAL AND MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HUDSHP COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12807
IRS990/OtherExpensesGrp/ProgramServicesAmt0138634
IRS990/OtherExpensesGrp/ProgramServicesAmt19880
IRS990/OtherExpensesGrp/ProgramServicesAmt26551
IRS990/OtherExpensesGrp/ProgramServicesAmt39135
IRS990/OtherExpensesGrp/TotalAmt0138634
IRS990/OtherExpensesGrp/TotalAmt121172
IRS990/OtherExpensesGrp/TotalAmt29358
IRS990/OtherExpensesGrp/TotalAmt39135
IRS990/OtherLiabilitiesGrp/BOYAmt017331
IRS990/OtherLiabilitiesGrp/EOYAmt013160
IRS990/OtherRevenueMiscGrp/Desc0Gain (Loss) on Investment
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-12209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116993
IRS990/OtherRevenueTotalAmt04784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03512
IRS990/PayrollTaxesGrp/ProgramServicesAmt021909
IRS990/PayrollTaxesGrp/TotalAmt034576
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Enrichment 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/ProgSrvcAccomActy2Grp/ExpenseAmt093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0749711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372436
IRS990/PYOtherRevenueAmt0176749
IRS990/PYRevenuesLessExpensesAmt045433
IRS990/PYSalariesCompEmpBnftPaidAmt0514104
IRS990/PYTotalExpensesAmt0886540
IRS990/PYTotalRevenueAmt0931973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03868066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt03868066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03868066
IRS990ScheduleA/TotalSupportAmt03889891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt050110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226997
IRS990ScheduleD/EquipmentGrp/BookValueAmt010243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047412
IRS990ScheduleD/ExpensesNotReportedAmt01029370
IRS990ScheduleD/ExpensesSubtotalAmt0850991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01029370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt01029370
IRS990ScheduleD/RevenueNotReportedAmt01029370
IRS990ScheduleD/RevenueSubtotalAmt0898213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inter-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 2014, 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 2014 is subject to examination by the IRS, generally for three years after it was filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated Food and Clothing $1029370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Donated Food and Clothing $1029370
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061533
IRS990ScheduleD/TotalExpensesPerForm990Amt0850991
IRS990ScheduleD/TotalLiabilityAmt013160
IRS990ScheduleD/TotalRevenuePerForm990Amt0898213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01927583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01880361
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mini-Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152234

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,513
Liabilities
$58,073
Net assets
$407,440
Revenue
$898,213
Expenses
$850,991
Net income
$47,222
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