Civic Intelligence

Interfaith Community Services

990 • Fiscal year 2021 • EIN 86-0520997

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$139,302

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,175,352

Up $2,226,268 (+28%) from 2020

Net Assets

Up

$9,921,935

Up $2,443,889 (+33%) from 2020

Liabilities

Down

$253,417

Down $217,621 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

Up

$12,042,260

Up $2,023,476 (+20%) from 2020

Expenses

Up

$11,007,535

Up $2,278,688 (+26%) from 2020

Net Income

Down

$1,034,725

Down $255,212 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$10,175,352
Liabilities$253,417
Net Assets$9,921,935
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$12,042,260
Expenses$11,007,535
Net Income$1,034,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$12,300,734
Mission and Program Overview

Mission

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

Interfaith community services helps people in need achieve stable, healthy, and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,457,861$6,285,831▲ $1,827,970
Land, Buildings, and Equipment, Net$1,416,324$1,487,040▲ $70,716
Savings and Temporary Cash Investments$1,004,775$1,424,687▲ $419,912
Cash and Non-Interest-Bearing Accounts$474,115$281,813▼ $192,302
Accounts Receivable$329,187$233,634▼ $95,553
Pledges and Grants Receivable$178,664$164,807▼ $13,857
Inventories for Sale or Use$46,225$40,099▼ $6,126
Prepaid Expenses and Deferred Charges$16,830$29,375▲ $12,545
Total Assets$7,949,084$10,175,352▲ $2,226,268
Other Assets Total$25,103$228,066▲ $202,963
Liabilities
Accounts Payable and Accrued Expenses$470,939$253,417▼ $217,522
Deferred Revenue$99$0▼ $99
Total Liabilities$471,038$253,417▼ $217,621
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,757,893$5,099,635▲ $1,341,742
Net Assets Without Donor Restrictions$3,720,153$4,822,300▲ $1,102,147
Total Net Assets Fund Balance$7,478,046$9,921,935▲ $2,443,889
Total Liabilities and Net Assets / Fund Balance$7,949,084$10,175,352▲ $2,226,268

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,385,156$599,822$1,984,978
Equipment$59,065$151,527$210,592
Other Land Buildings$42,819$36,936$79,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,774,343$208,258▲ $1,596,009$1,003$6,551,366
2019$4,034,064$1,040,626▼ $106,534$173,486$4,774,343
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MckinneyCEOFT$129,811$9,491$139,302
April SchillerCOOFT$104,198$3,021$107,219

Board Members and Trustees

NameTitle
Rhonda FureChair
Bob HendricksVice Chair
Darryl LandauDirector
David GrundstromDirector
Francis BoyleDirector
George ChardukianDirector
James MarvelDirector
Jeffrey SklarDirector
Krista BrayerDirector
Marti VargasDirector
Pastor Juan VasquezDirector
Patricia ClymerDirector
Pattie FrederDirector
Shaila SilverioDirector
Patricia Harrison-monroeSecretary
Nicole ManevalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,760,330
Program Service Revenue
$58,697
Investment Income
$191,433
Other Revenue
$31,800
All Other Contributions
$9,318,880
Change in Net Assets
$1,034,725

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 Inventory46,114$3,543,372Content Prices
Other Non Cash Contri Table1,696$2,189,167Utility Cost
Other Non Cash Contri Table154$34,094Market Value
Securities Publicly Traded3$16,586Market Prices
Other Non Cash Contri Table64$11,397Market Value
Cars and Other Vehicles1$5,033Market Value
Total Noncash Contributions48,032$5,799,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,016,019
Revenue Not Reported on Financial Statements
$26,241
Revenue Not Reported on Form 990
$1,544,038
Total Revenue per Audited Statements
$13,560,057
Total Revenue per Form 990
$12,042,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,941,811
Salaries, Compensation, and Employee Benefits$2,081,306
Other Expenses$984,418
Total Fundraising Expense$418,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,941,811--$7,941,811
Other Salaries and Wages$1,053,982$364,705$191,886$1,610,573
Current Officers, Directors, Trustees, and Key Employees$144,081$51,395$27,261$222,737
Office Expenses$144,719$29,651$25,689$200,059
Payroll Taxes$86,501$29,323$15,127$130,951
Fees for Services Other$63,920$28,172$23,987$116,079
Other Employee Benefits$45,949$26,771$15,637$88,357
Depreciation Depletion$80,113$4,137$3,636$87,886
Occupancy$69,693$5,474$4,453$79,620
Information Technology$37,811$16,665$14,189$68,665
Fees for Services Accounting$27,013$10,701$10,137$47,851
All Other Expenses$30,911$1,232$11,804$43,947
Other Expenses$14,362$61$20,698$35,121
Insurance$28,727$1,495$744$30,966
Pension Plan Contributions$14,919$8,692$5,077$28,688
Fees for Service Investment Mgmnt Fees-$26,241-$26,241
Travel$5,892$796$181$6,869
Fees for Services Legal-$1,205-$1,205
Total Functional Expenses$9,947,735$640,984$418,816$11,007,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,116,168
Total Expenses per Form 990$11,007,535
Expenses per Audited Statements$10,981,294
Expenses Not Reported on Form 990$134,874
Expenses Not Reported on Financial Statements$26,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,807
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$110,382$26,422-$26,422
Strut 4 Success$50,889$1,240-$1,240
Total Events$161,416$27,807-$27,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
Rhonda Fure
Title
Current Board Chair
Phone
5202976049
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Fure
Formed
1985
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
51
Volunteers
1,966

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 IX, Line 11G

“Other professional fees: program service expenses 63,920. Management and general expenses 28,172. Fundraising expenses 23,987. Total expenses 116,079.”

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 21,288. Management and general expenses 211. Fundraising expenses 765. Total expenses 22,264. Postage: program service expenses 9,553. Management and general expenses 1,021. Fundraising expenses 11,039. Total expenses 21,613. Bad debt expense: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70.”

Firn 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the jenkins endowment is to provide financial support for the annual operation of ics.”

PART X, LINE 2:

“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 year ended june 30, 2021, ics recognized no such interest or penalties.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3BOB HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE MANEVAL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA HARRISON-MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTA BRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE CHARDUKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTIE FREDER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GRUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAILA SILVERIO
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRYL LANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTI VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA CLYMER
IRS990/Form990PartVIISectionAGrp/PersonNm17PASTOR JUAN VASQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104198
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133609
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt027807
IRS990/GainOrLossGrp/SecuritiesAmt053903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02307841
IRS990/GrantAmt07634603
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07941811
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07941811
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0312377
IRS990/GrossReceiptsAmt012300734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016665
IRS990/InformationTechnologyGrp/ProgramServicesAmt037811
IRS990/InformationTechnologyGrp/TotalAmt068665
IRS990/InsuranceGrp/FundraisingAmt0744
IRS990/InsuranceGrp/ManagementAndGeneralAmt01495
IRS990/InsuranceGrp/ProgramServicesAmt028727
IRS990/InsuranceGrp/TotalAmt030966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040099
IRS990/InvestmentIncomeGrp/ExclusionAmt0137530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04457861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06285831
IRS990/IRPDocumentCnt0392
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01416324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01487040
IRS990/LandBldgEquipCostOrOtherBssAmt02275325
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0258474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERFAITH COMMUNITY SERVICES (ICS) HELPS PEOPLE IN NEED ACHIEVE STABLE, HEALTHY, AND INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07478046
IRS990/NetAssetsOrFundBalancesEOYAmt09921935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01409164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03720153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04822300
IRS990/NoncashContributionsAmt05799649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04453
IRS990/OccupancyGrp/ManagementAndGeneralAmt05474
IRS990/OccupancyGrp/ProgramServicesAmt069693
IRS990/OccupancyGrp/TotalAmt079620
IRS990/OfficeExpensesGrp/FundraisingAmt025689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029651
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144719
IRS990/OfficeExpensesGrp/TotalAmt0200059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025103
IRS990/OtherAssetsTotalGrp/EOYAmt0228066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088357
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER MILEAGE REIMB
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt038950
IRS990/OtherExpensesGrp/FundraisingAmt19360
IRS990/OtherExpensesGrp/FundraisingAmt220698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt062733
IRS990/OtherExpensesGrp/ProgramServicesAmt173999
IRS990/OtherExpensesGrp/ProgramServicesAmt220599
IRS990/OtherExpensesGrp/ProgramServicesAmt314362
IRS990/OtherExpensesGrp/TotalAmt0105930
IRS990/OtherExpensesGrp/TotalAmt173999
IRS990/OtherExpensesGrp/TotalAmt259980
IRS990/OtherExpensesGrp/TotalAmt335121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03993
IRS990/OtherRevenueTotalAmt03993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01610573
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029323
IRS990/PayrollTaxesGrp/ProgramServicesAmt086501
IRS990/PayrollTaxesGrp/TotalAmt0130951
IRS990/PensionPlanContributionsGrp/FundraisingAmt05077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014919
IRS990/PensionPlanContributionsGrp/TotalAmt028688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029375
IRS990/PrincipalOfficerNm0RHONDA FURE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058697
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR & CAREGIVING SERVICES - ICS PROVIDES SERVICES WHICH HELP SENIORS AND DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. VOLUNTEERS PROVIDE SERVICES SUCH MEAL DELIVERY, TRANSPORTATION FOR MEDICAL APPOINTMENTS AND SHOPPING, VACCINE SCHEDULING SUPPORT, FRIENDLY PHONING, FRIENDLY VISITING, SMALL HOME REPAIRS, YARD WORK, AND BUSINESS HELP. DURING 2020-21, ICS PROVIDED SERVICES TO 624 SENIORS AND DISABLED INDIVIDUALS. THE MOBILE MEALS PROGRAM PROVIDES DELIVERY OF FRESH NUTRITIOUS MEALS EACH WEEKDAY TO PHYSICALLY CHALLENGED OR CONVALESCING ADULTS WHO ARE UNABLE TO COOK FOR THEMSELVES AND ARE SUPPLIED ON A SLIDING-SCALE-FEE BASIS BASED ON ABILITY TO PAY. MORE THAN 60% OF MOBILE MEALS RECIPIENTS RECEIVE FULLY OR PARTIALLY SUBSIDIZED MEALS. ICS SERVED 33,138 MEALS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058697
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-SUFFICIENCY PROGRAM - ICS SELF-SUFFICIENCY PROGRAMS OFFER MORE THAN SHORT-TERM HELP. THESE PROGRAMS WORK WITH CLIENTS TO BUILD LONG-RANGE SOLUTIONS THAT PROMOTE SUSTAINABILITY. THE SINGLE MOM SCHOLARS PROGRAM ASSISTS LOW-INCOME SINGLE MOTHERS WHO ARE PURSUING A COLLEGE EDUCATION, WHILE PROVIDING WRAP-AROUND FINANCIAL SUPPORT FOR THEIR CHILDREN. ICS WORKFORCE DEVELOPMENT CENTERS ASSIST CLIENTS IN THEIR SELF-SUFFICIENCY GOALS THROUGH SERVICES, FINANCIAL LITERACY, WORKSHOPS, AND PROFESSIONAL DEVELOPMENT. RESET IS A LONG-TERM SUPPORT COMMITMENT WITH THE GOAL OF PROVIDING INDIVIDUALS AND THEIR FAMILIES WITH GUIDANCE, CRUCIAL LIFE SKILLS, AND SUPPORT FOR 1-2 YEARS. DURING 2020-21, ICS PROVIDED LONG-TERM SERVICES TO 245 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0490336
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0206198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ENGAGEMENT - ICS PARTNERS WITH MANY AGENCIES AND DIVERSE FAITH COMMUNITIES IN ORDER TO SERVE LOW-INCOME, SENIOR AND DISABLED INDIVIDUALS IN THE GREATER TUCSON AREA. THESE PARTNERS ARE ALSO ESSENTIAL POINTS OF CONTACT FOR ANNOUNCING VOLUNTEER OPPORTUNITIES SINCE OVER 970 VOLUNTEERS ARE INTEGRAL TO ALL PROGRAMS. VOLUNTEERS ARE THE COMMUNITY CONNECTION POINT FOR ICS, AND THE MAJORITY OF THE AGENCY'S DIRECT SERVICES TO CLIENTS ARE CARRIED OUT BY VOLUNTEERS. ICS VOLUNTEERS PROVIDED MORE THAN 50,000 HOURS OF VOLUNTEER TIME DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY HEALTH OUTREACH -ICS BRINGS 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 BROAD RANGE OF COMMUNITY-BASED HEALTH EDUCATION AND OUTREACH PROGRAMS TO SUPPORT WELL-BEING. THE HEALTH EDUCATIONS WORKSHOPS INCLUDE MENTAL HEALTH FIRST AID, HONORING OUR LIVES ADVANCED CARE PLANNING, COMPASSIONATE CARE WITH HEALTHY BOUNDARIES, AND DEPRESSION & ANXIETY IN THE ELDERLY. DURING 2020-2021, THERE WERE 232 WORKSHOP ATTENDEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0322359
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1175301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09842817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06163491
IRS990/PYInvestmentIncomeAmt0106338
IRS990/PYOtherExpensesAmt0815118
IRS990/PYOtherRevenueAmt08488
IRS990/PYProgramServiceRevenueAmt061141
IRS990/PYRevenuesLessExpensesAmt01289937
IRS990/PYSalariesCompEmpBnftPaidAmt01750238
IRS990/PYTotalExpensesAmt08728847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010018784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01034725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,175,352
Liabilities
$253,417
Net assets
$9,921,935
Revenue
$12,042,260
Expenses
$11,007,535
Net income
$1,034,725
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