Civic Intelligence

Interfaith Community Services

990 • Fiscal year 2019 • EIN 86-0520997

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

Organization Profilewww.icstucson.org
2820 W Ina RoadTucson, AZ 85741

(520) 297-6049

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$98,129

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,512,414

Up $371,273 (+6.0%) from 2018

Net Assets

Up

$6,395,591

Up $380,848 (+6.3%) from 2018

Liabilities

Down

$116,823

Down $9,575 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Up

$7,584,100

Up $1,025,664 (+16%) from 2018

Expenses

Up

$7,174,492

Up $736,226 (+11%) from 2018

Net Income

Up

$409,608

Up $289,438 (+241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,109,156Liabilities 2011: $75,766Net Assets 2011: $3,033,3902011Assets 2012: $3,783,393Liabilities 2012: $93,451Net Assets 2012: $3,689,9422012Assets 2013: $4,948,764Liabilities 2013: $89,810Net Assets 2013: $4,858,9542013Assets 2014: $5,980,437Liabilities 2014: $231,830Net Assets 2014: $5,748,6072014Assets 2015: $6,288,724Liabilities 2015: $92,082Net Assets 2015: $6,196,6422015Assets 2016: $5,767,505Liabilities 2016: $62,870Net Assets 2016: $5,704,6352016Assets 2017: $5,832,301Liabilities 2017: $79,583Net Assets 2017: $5,752,7182017Assets 2018: $6,141,141Liabilities 2018: $126,398Net Assets 2018: $6,014,7432018Assets 2019: $6,512,414Liabilities 2019: $116,823Net Assets 2019: $6,395,5912019Assets 2020: $7,949,084Liabilities 2020: $471,038Net Assets 2020: $7,478,0462020Assets 2021: $10,175,352Liabilities 2021: $253,417Net Assets 2021: $9,921,9352021Assets 2022: $9,438,159Liabilities 2022: $391,401Net Assets 2022: $9,046,7582022Assets 2023: $10,609,240Liabilities 2023: $353,246Net Assets 2023: $10,255,9942023Assets 2024: $10,563,649Liabilities 2024: $447,528Net Assets 2024: $10,116,1212024Assets 2025: $11,385,742Liabilities 2025: $228,146Net Assets 2025: $11,157,5962025

Highlighted filing

2019

Assets$6,512,414
Liabilities$116,823
Net Assets$6,395,591
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,539,1072011Expenses 2012: $3,258,5292012Expenses 2013: $3,734,7632013Revenue 2014: $4,761,418Expenses 2014: $4,192,210Net Income 2014: $569,2082014Revenue 2015: $5,105,193Expenses 2015: $4,612,146Net Income 2015: $493,0472015Revenue 2016: $4,410,378Expenses 2016: $4,806,117Net Income 2016: -$395,7392016Revenue 2017: $5,659,317Expenses 2017: $5,912,357Net Income 2017: -$253,0402017Revenue 2018: $6,558,436Expenses 2018: $6,438,266Net Income 2018: $120,1702018Revenue 2019: $7,584,100Expenses 2019: $7,174,492Net Income 2019: $409,6082019Revenue 2020: $10,018,784Expenses 2020: $8,728,847Net Income 2020: $1,289,9372020Revenue 2021: $12,042,260Expenses 2021: $11,007,535Net Income 2021: $1,034,7252021Revenue 2022: $17,415,422Expenses 2022: $17,451,241Net Income 2022: -$35,8192022Revenue 2023: $10,511,041Expenses 2023: $9,761,882Net Income 2023: $749,1592023Revenue 2024: $8,091,568Expenses 2024: $8,773,035Net Income 2024: -$681,4672024Revenue 2025: $9,199,120Expenses 2025: $8,427,016Net Income 2025: $772,1042025

Highlighted filing

2019

Revenue$7,584,100
Expenses$7,174,492
Net Income$409,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$7,853,380
Mission and Program Overview

Mission

Interfaith Community Services' mission is to provide pathways leading to more stable and self-sufficient lives.

Interfaith Community Services (ICS) helps people in need achieve stable, healthy, and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,478,774$3,623,588▲ $144,814
Land, Buildings, and Equipment, Net$1,383,425$1,479,358▲ $95,933
Savings and Temporary Cash Investments$307,234$484,163▲ $176,929
Accounts Receivable$506,860$420,191▼ $86,669
Pledges and Grants Receivable$105,743$245,717▲ $139,974
Cash and Non-Interest-Bearing Accounts$260,384$176,823▼ $83,561
Inventories for Sale or Use$43,863$39,387▼ $4,476
Prepaid Expenses and Deferred Charges$28,594$17,526▼ $11,068
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,141,141$6,512,414▲ $371,273
Other Assets Total$26,264$25,661▼ $603
Liabilities
Accounts Payable and Accrued Expenses$108,098$115,823▲ $7,725
Deferred Revenue$18,300$1,000▼ $17,300
Total Liabilities$126,398$116,823▼ $9,575
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,935,635$2,965,334▲ $29,699
Unrestricted Net Assets$2,118,352$2,533,129▲ $414,777
Temporarily Rstr Net Assets$960,756$897,128▼ $63,628
Total Net Assets Fund Balance$6,014,743$6,395,591▲ $380,848
Total Liabilities and Net Assets / Fund Balance$6,141,141$6,512,414▲ $371,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,401,120$475,306$1,876,426
Equipment$64,900$125,689$190,589
Other Land Buildings$13,338$20,007$33,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,966,703$177,702▲ $102,744$194,341$4,034,064
2017$3,781,225$57,086▲ $288,598$141,539$3,966,703
2016$3,389,360$136,328▲ $384,142$112,034$3,781,225
2015$3,683,346$46,416▲ $1,871$325,873$3,389,360
2014$3,408,460$367,061▲ $34,220$111,368$3,683,346
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April SchillerCFOFT$89,576$8,553$98,129
K Daniel StoltzfusCEOFT$89,766$6,130$95,896
Tim KromerCPOFT$73,610$2,175$75,785

Board Members and Trustees

NameTitle
Scott SummerfordBoard Chair
Mike LangeVice Chair
Barry RobinsonMember
Darryl LandauMember
Dave GrundstromMember
George ChardukianMember
James MarvelMember
Jeffrey SklarMember
Karen MlawskyMember
Krista BrayerMember
Lidia AllenMember
Marti VargasMember
Patricia Harrison-MonroeMember
Rabbi Avraham AlpertMember
Ryan SermonMember
Tom McKinneyNew CEO
Bob HendricksSecretary
Rhonda FureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,381,997
Program Service Revenue
$59,377
Investment Income
$133,655
Other Revenue
$9,071
All Other Contributions
$6,111,187
Change in Net Assets
$409,608

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25,178$3,221,770Content Prices
Other Non Cash Contri Table713$502,361Utility Cost
Other Non Cash Contri Table765$94,681Market Value
Other Non Cash Contri Table355$59,252Market Value
Securities Publicly Traded4$13,096Market Prices
Total Noncash Contributions27,015$3,891,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,565,356
Revenue Not Reported on Financial Statements
$18,744
Revenue Not Reported on Form 990
$131,347
Total Revenue per Audited Statements
$7,696,703
Total Revenue per Form 990
$7,584,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,687,223
Salaries, Compensation, and Employee Benefits$1,660,726
Other Expenses$826,543
Total Fundraising Expense$334,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,687,223--$4,687,223
Other Salaries and Wages$818,755$243,648$165,118$1,227,521
Current Officers, Directors, Trustees, and Key Employees$172,218$51,971$36,141$260,330
Fees for Services Other$83,896$16,977$18,090$118,963
Payroll Taxes$72,780$21,499$15,217$109,496
Office Expenses$70,281$5,930$7,624$83,835
Depreciation Depletion$71,198$5,166$4,028$80,392
Occupancy$58,552$5,434$3,642$67,628
Information Technology$37,226$7,533$8,027$52,786
Other Expenses$28,304$1,524$14,220$44,048
All Other Expenses$35,128$2,574$5,715$43,417
Other Employee Benefits$24,221$8,987$8,361$41,569
Insurance$32,480$3,979$923$37,382
Travel$20,441$1,347$648$22,436
Pension Plan Contributions$12,708$4,715$4,387$21,810
Fees for Services Accounting$14,013$2,836$3,022$19,871
Fees for Service Investment Mgmnt Fees-$18,744-$18,744
Total Functional Expenses$6,405,478$434,623$334,391$7,174,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,315,855
Total Expenses per Form 990$7,174,492
Expenses per Audited Statements$7,155,748
Expenses Not Reported on Form 990$160,107
Expenses Not Reported on Financial Statements$18,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,548
Fundraising Direct Expenses$70,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$99,219$48,806$39,951$8,855
Golf Classic$31,651$14,151$17,306$-3,155
Total Events$154,172$78,009$70,477$7,532
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-
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
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, Line 11B: Form 990 Review Process

“The Finance Committee reviews and recommends the 990 to the Board of Directors prior to filing with the IRS. The 990 will be emailed to all Board members for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest policy is signed annually. If conflicts are discovered, board addresses procedural changes to remove the person from affected decisions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Human Resource committee of the Board meets annually to review compensation surveys and recommends the annual salary for the Chief Executive Officer based upon information from the survey as well as available funds. The Finance Committee reviews the salary as part of the annual budget process. The Board then discusses and approves the annual budget.”

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

“The annual report, audit, Form 990, & Strategic Plan are published on the website. These documents and others are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Community Services
EIN
86-0520997
Phone
5202976049
Address
2820 W Ina Road, Tucson, AZ 85741

Signing Officer

Name
Mike Lange
Title
Current Board Chair
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lange
Formed
1985
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
1,102

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Health Outreach Since 1985, Interfaith Community Services (ICS) has brought together health facilities, faith communities, and social services to enable individuals to lead healthier lives and help vulnerable individuals in our community stay healthy at home. The program includes a broad range of community-based health education and outreach programs to support well-being. The health educations workshops include Mental Health First Aid, Lunch & Learn and End of Life Advanced Care Planning. During 2018-2019, there were 897 workshop attendees. OTHER PROGRAM SERVICES 5: Self-Sufficiency Program Interfaith Community Services (ICS) Single Mom Scholars and programs assist clients in their goal of self-sufficiency. Single Mom Scholars program assists low-income single mom college students while the mother pursues a college education and financial independence. The Workforce Development Centers assist clients in their self-sufficiency goals through services, financial literacy, and professional development. During 2018-2019, 23 single mom scholars received assistance, 80 clients reported finding a job and 430 tax returns were completed.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the Jenkins Endowment is to provide financial support for the annual operation of ICS.”

Part X : FIN48 Footnote

“ICS has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. ICS would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended June 30, 2019 and 2018, ICS recognized no such interest or penalties.”

Raw XML AppendixShowing 400 of 755 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115823
IRS990/AccountsReceivableGrp/BOYAmt0506860
IRS990/AccountsReceivableGrp/EOYAmt0420191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Interfaith Community Services (ICS) helps people in need achieve stable, healthy, and independent lives.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06111187
IRS990/AllOtherExpensesGrp/FundraisingAmt05715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035128
IRS990/AllOtherExpensesGrp/TotalAmt043417
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0APRIL SCHILLER
IRS990/BooksInCareOfDetail/PhoneNum05202976049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02820 W Ina Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085741
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260384
IRS990/CashNonInterestBearingGrp/EOYAmt0176823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036141
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051971
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260330
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt079299
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07381997
IRS990/CYGrantsAndSimilarPaidAmt04687223
IRS990/CYInvestmentIncomeAmt0133655
IRS990/CYOtherExpensesAmt0826543
IRS990/CYOtherRevenueAmt09071
IRS990/CYProgramServiceRevenueAmt059377
IRS990/CYRevenuesLessExpensesAmt0409608
IRS990/CYSalariesCompEmpBnftPaidAmt01660726
IRS990/CYTotalExpensesAmt07174492
IRS990/CYTotalFundraisingExpenseAmt0334391
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07584100
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt018300
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04028
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05166
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071198
IRS990/DepreciationDepletionGrp/TotalAmt080392
IRS990/Desc0Emergency Assistance Since 1985, Interfaith Community Services (ICS) has provided financial assistance, short-term case management, and other support for individuals or families in emergency situations. The goal is to provide for acute basic needs that help clients in distress get back on their feet and take steps toward stability and independence. The types of assistance include: rent and shelter to prevent homelessness, utilities, food and gas vouchers, and back-to-work expenses such as permits, ID's and clothing vouchers. During 2018-19, ICS served 2,585 households providing $1,382,624 in financial assistance (26.2% increase). ICS partners with the Community Food Bank of Southern Arizona to distribute emergency food boxes each month to low-income seniors, individuals and families in need. During 2018-19, ICS distributed $3.2 million worth of food.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05094338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03022
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02836
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014013
IRS990/FeesForServicesAccountingGrp/TotalAmt019871
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt018090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083896
IRS990/FeesForServicesOtherGrp/TotalAmt0118963
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018744
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018744
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206130
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Summerford
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Lange
IRS990/Form990PartVIISectionAGrp/PersonNm2Rhonda Fure
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4Barry Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lidia Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Grundstrom
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Sklar
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Harrison-Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm9Darryl Landau
IRS990/Form990PartVIISectionAGrp/PersonNm10George Chardukian
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Mlawsky
IRS990/Form990PartVIISectionAGrp/PersonNm12James Marvel
IRS990/Form990PartVIISectionAGrp/PersonNm13Krista Brayer
IRS990/Form990PartVIISectionAGrp/PersonNm14Ryan Sermon
IRS990/Form990PartVIISectionAGrp/PersonNm15Rabbi Avraham Alpert
IRS990/Form990PartVIISectionAGrp/PersonNm16Marti Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm17Tom McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm18April Schiller
IRS990/Form990PartVIISectionAGrp/PersonNm19Tim Kromer
IRS990/Form990PartVIISectionAGrp/PersonNm20K Daniel Stoltzfus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1973610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17NEW CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt079299
IRS990/FundraisingDirectExpensesAmt070477
IRS990/FundraisingGrossIncomeAmt079548
IRS990/GainOrLossGrp/SecuritiesAmt05365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01191511
IRS990/GrantAmt04522961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04687223
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04687223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0204168
IRS990/GrossReceiptsAmt07853380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07533
IRS990/InformationTechnologyGrp/ProgramServicesAmt037226
IRS990/InformationTechnologyGrp/TotalAmt052786
IRS990/InsuranceGrp/FundraisingAmt0923
IRS990/InsuranceGrp/ManagementAndGeneralAmt03979
IRS990/InsuranceGrp/ProgramServicesAmt032480
IRS990/InsuranceGrp/TotalAmt037382
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039387
IRS990/InvestmentIncomeGrp/ExclusionAmt0128290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03478774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03623588
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0222
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01479358
IRS990/LandBldgEquipCostOrOtherBssAmt02100360
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198803
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Interfaith Community Services (ICS) helps people in need achieve stable, healthy, and independent lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06014743
IRS990/NetAssetsOrFundBalancesEOYAmt06395591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28760
IRS990/NoncashContributionsAmt03891160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03642
IRS990/OccupancyGrp/ManagementAndGeneralAmt05434
IRS990/OccupancyGrp/ProgramServicesAmt058552
IRS990/OccupancyGrp/TotalAmt067628
IRS990/OfficeExpensesGrp/FundraisingAmt07624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05930
IRS990/OfficeExpensesGrp/ProgramServicesAmt070281
IRS990/OfficeExpensesGrp/TotalAmt083835
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026264
IRS990/OtherAssetsTotalGrp/EOYAmt025661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041569
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Volunteer mileage reimbursed
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt012143
IRS990/OtherExpensesGrp/FundraisingAmt127085
IRS990/OtherExpensesGrp/FundraisingAmt214220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21524
IRS990/OtherExpensesGrp/ProgramServicesAmt062011
IRS990/OtherExpensesGrp/ProgramServicesAmt128672
IRS990/OtherExpensesGrp/ProgramServicesAmt275371
IRS990/OtherExpensesGrp/ProgramServicesAmt328304
IRS990/OtherExpensesGrp/TotalAmt086004
IRS990/OtherExpensesGrp/TotalAmt175666
IRS990/OtherExpensesGrp/TotalAmt275371
IRS990/OtherExpensesGrp/TotalAmt344048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,512,414
Liabilities
$116,823
Net assets
$6,395,591
Revenue
$7,584,100
Expenses
$7,174,492
Net income
$409,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.2$9.20$8.43$0.77
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.45$10.1$8.09$8.77$0.68
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.35$10.3$10.5$9.76$0.75
2022Detailed filing. Detailed filing data is available for this year.$9.44$0.39$9.05$17.4$17.5$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.25$9.92$12.0$11.0$1.03
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.47$7.48$10.0$8.73$1.29
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.12$6.40$7.58$7.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.01$6.56$6.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.08$5.75$5.66$5.91$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.06$5.70$4.41$4.81$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.09$6.20$5.11$4.61$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.23$5.75$4.76$4.19$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.09$4.86$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.09$3.69$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.08$3.03$2.54