Civic Intelligence

Interfaith Community Services

990 • Fiscal year 2023 • EIN 86-0520997

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$157,984

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,609,240

Up $1,171,081 (+12%) from 2022

Net Assets

Up

$10,255,994

Up $1,209,236 (+13%) from 2022

Liabilities

Down

$353,246

Down $38,155 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Down

$10,511,041

Down $6,904,381 (-40%) from 2022

Expenses

Down

$9,761,882

Down $7,689,359 (-44%) from 2022

Net Income

Up

$749,159

Up $784,978 (+2192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$10,609,240
Liabilities$353,246
Net Assets$10,255,994
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$10,511,041
Expenses$9,761,882
Net Income$749,159
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$11,547,877
Mission and Program Overview

Mission

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

ICS' mission is to provide pathways leading to more stable and self-sufficient lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,586,856$6,217,328▲ $630,472
Savings and Temporary Cash Investments$1,158,893$2,159,013▲ $1,000,120
Land, Buildings, and Equipment, Net$1,698,274$1,641,331▼ $56,943
Cash and Non-Interest-Bearing Accounts$235,418$259,194▲ $23,776
Pledges and Grants Receivable$524,771$147,991▼ $376,780
Inventories for Sale or Use$30,939$54,890▲ $23,951
Accounts Receivable$130,762$51,333▼ $79,429
Prepaid Expenses and Deferred Charges$21,610$25,448▲ $3,838
Total Assets$9,438,159$10,609,240▲ $1,171,081
Other Assets Total$50,636$52,712▲ $2,076
Liabilities
Accounts Payable and Accrued Expenses$239,444$311,590▲ $72,146
Deferred Revenue$151,957$41,656▼ $110,301
Total Liabilities$391,401$353,246▼ $38,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,683,503$5,542,958▲ $859,455
Net Assets With Donor Restrictions$4,363,255$4,713,036▲ $349,781
Total Net Assets Fund Balance$9,046,758$10,255,994▲ $1,209,236
Total Liabilities and Net Assets / Fund Balance$9,438,159$10,609,240▲ $1,171,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,372,935$777,620$2,150,555
Equipment$179,309$223,242$402,551
Other Land Buildings$89,087$70,666$159,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,765,941$273,679▲ $569,030$269,693$6,310,536
2021$6,551,366$228,907▼ $560,364$423,456$5,765,941
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas McKinneyCEOFT$148,156$9,828$157,984
April SchillerCOOFT$124,764$3,511$128,275
Liz RabagoDirectorPT$15,020-$15,020

Board Members and Trustees

NameTitle
Rhonda FureChair
J Robert HendricksVice Chair
Darryl LandauDirector
Francis Frank BoyleDirector
James MarvelDirector
Krista BrayerDirector
Leah NorengDirector
Pastor Marvin HugleyDirector
Pastor Tony JohnsonDirector
Patricia ClymerDirector
Pattie FederDirector
Shaila SilverioDirector
Steve CookeDirector
Tim EdwardsDirector
Barry RobinsonDirector Emeritus
Scott SummerfordDirector Emeritus
Steve PollyeaDirector Emeritus
Rev Anita SlovakEx-officio
Patricia Harrison-MonroeSecretary
Misty HansenTreasurer (beginning 2/1/2023)
Nicole ManevalTreasurer (through 1/31/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
JNR NetworksIT Contracted Services4330 W Camino Pintoresco, Tucson, AZ 85745$148,402
Revenue and Support

Revenue Composition

Contributions and Grants
$10,216,569
Program Service Revenue
$51,998
Investment Income
$117,916
Other Revenue
$124,558
All Other Contributions
$8,690,236
Change in Net Assets
$749,159

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 Inventory55,326$3,171,569Market value
Other Non Cash Contri Table81$349,055Market value
Other Non Cash Contri Table562$318,831Utility cost
Other Non Cash Contri Table155$61,132Market value
Other Non Cash Contri Table35$13,709Market value
Securities Publicly Traded1$10,238Market Prices
Other Non Cash Contri Table2$1,540Market value
Total Noncash Contributions56,162$3,926,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,482,620
Revenue Not Reported on Financial Statements
$28,421
Revenue Not Reported on Form 990
$774,396
Total Revenue per Audited Statements
$11,257,016
Total Revenue per Form 990
$10,511,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,705,050
Salaries, Compensation, and Employee Benefits$2,855,293
Other Expenses$1,201,539
Total Fundraising Expense$487,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,705,050--$5,705,050
Other Salaries and Wages$1,471,457$460,321$264,047$2,195,825
Current Officers, Directors, Trustees, and Key Employees$190,899$60,263$35,097$286,259
Office Expenses$153,764$32,483$22,956$209,203
Payroll Taxes$128,912$38,367$21,875$189,154
Depreciation Depletion$140,654$7,133$6,584$154,371
Other Employee Benefits$90,268$27,522$26,737$144,527
Fees for Services Other$91,771$3,102$38,645$133,518
Occupancy$98,434$4,640$4,264$107,338
Information Technology$79,432$4,693$4,224$88,349
Fees for Services Accounting-$45,000-$45,000
All Other Expenses$11,327$1,295$29,467$42,089
Conferences and Meetings$30,930$6,547$3,729$41,206
Insurance$35,776$3,917$875$40,568
Pension Plan Contributions$22,936$10,306$6,286$39,528
Other Expenses$35,822$937$834$37,593
Travel$26,035$2,631$810$29,476
Fees for Service Investment Mgmnt Fees-$28,421-$28,421
Advertising$277-$5,617$5,894
Fees for Services Legal-$805-$805
Total Functional Expenses$8,501,275$772,760$487,847$9,761,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,047,780
Total Expenses per Form 990$9,761,882
Expenses per Audited Statements$9,733,461
Expenses Not Reported on Form 990$314,319
Expenses Not Reported on Financial Statements$28,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,060
Fundraising Direct Expenses$71,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$188,810$188,810$6,186$182,624
Rise$4,250$4,250-$4,250
Total Events$193,060$193,060$71,552$121,508
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, line 15

“The Internal Strategy and Performance 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, and Strategic Plan are published on the organization's 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
J Robert Hendricks
Title
Chair of the Board
Phone
5202976049
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Robert Hendricks
Formed
1985
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
16
Employees
67
Volunteers
840

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Printing: Program service expenses 6,369. Management and general expenses 1,000. Fundraising expenses 20,356. Total expenses 27,725. Postage: Program service expenses 4,958. Management and general expenses 295. Fundraising expenses 9,111. Total expenses 14,364.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowments were establish to support, further, and enhance the mission of the organization. The organization's endowments consist of two funds established under donor restriction and two funds designated by the Board of Directors to function as endowments.”

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under the Federal Internal Revenue Code ("IRC") Section 501(c)(3) and Arizona income tax laws and is classified as other than a private foundation under IRC Section 509(a)(1). The Organization also qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(A)(vi). Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended June 30, 2023 and 2022, the Organization did not recognize any interest and penalties.”

Part XI, Line 2D - Other Adjustments:

“Special Events 71,552.”

Part XII, Line 2D - Other Adjustments:

“Special Events 71,552.”

Raw XML AppendixShowing 400 of 781 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233511
IRS990/Form990PartVIISectionAGrp/PersonNm0Rhonda Fure
IRS990/Form990PartVIISectionAGrp/PersonNm1J Robert Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm2Misty Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicole Maneval
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Harrison-Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm5Darryl Landau
IRS990/Form990PartVIISectionAGrp/PersonNm6Francis Frank Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm7James Marvel
IRS990/Form990PartVIISectionAGrp/PersonNm8Krista Brayer
IRS990/Form990PartVIISectionAGrp/PersonNm9Leah Noreng
IRS990/Form990PartVIISectionAGrp/PersonNm10Liz Rabago
IRS990/Form990PartVIISectionAGrp/PersonNm11Pastor Marvin Hugley
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia Clymer
IRS990/Form990PartVIISectionAGrp/PersonNm13Pattie Feder
IRS990/Form990PartVIISectionAGrp/PersonNm14Shaila Silverio
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm16Tim Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm17Pastor Tony Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev Anita Slovak
IRS990/Form990PartVIISectionAGrp/PersonNm19Steve Pollyea
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Summerford
IRS990/Form990PartVIISectionAGrp/PersonNm21Barry Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm23April Schiller
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/ReportableCompFromOrgAmt1015020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22148156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124764
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (beginning 2/1/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (through 1/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/Form990PartVIISectionAGrp/TitleTxt18Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt071552
IRS990/FundraisingGrossIncomeAmt0193060
IRS990/GainOrLossGrp/SecuritiesAmt0-102112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01526333
IRS990/GrantAmt05218832
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05705050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05705050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0863172
IRS990/GrossReceiptsAmt011547877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04224
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04693
IRS990/InformationTechnologyGrp/ProgramServicesAmt079432
IRS990/InformationTechnologyGrp/TotalAmt088349
IRS990/InsuranceGrp/FundraisingAmt0875
IRS990/InsuranceGrp/ManagementAndGeneralAmt03917
IRS990/InsuranceGrp/ProgramServicesAmt035776
IRS990/InsuranceGrp/TotalAmt040568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054890
IRS990/InvestmentIncomeGrp/ExclusionAmt0220028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05586856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06217328
IRS990/IRPDocumentCnt0358
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01698274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641331
IRS990/LandBldgEquipCostOrOtherBssAmt02712859
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0965284
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Interfaith Community Services' mission is to provide pathways leading to more stable and self-sufficient lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09046758
IRS990/NetAssetsOrFundBalancesEOYAmt010255994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-102112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0460077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04683503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05542958
IRS990/NoncashContributionsAmt03926074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04264
IRS990/OccupancyGrp/ManagementAndGeneralAmt04640
IRS990/OccupancyGrp/ProgramServicesAmt098434
IRS990/OccupancyGrp/TotalAmt0107338
IRS990/OfficeExpensesGrp/FundraisingAmt022956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032483
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153764
IRS990/OfficeExpensesGrp/TotalAmt0209203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050636
IRS990/OtherAssetsTotalGrp/EOYAmt052712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144527
IRS990/OtherExpensesGrp/Desc0Volunteer Mileage Reimb
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt08049
IRS990/OtherExpensesGrp/FundraisingAmt17751
IRS990/OtherExpensesGrp/FundraisingAmt2834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2937
IRS990/OtherExpensesGrp/ProgramServicesAmt0102015
IRS990/OtherExpensesGrp/ProgramServicesAmt166986
IRS990/OtherExpensesGrp/ProgramServicesAmt218530
IRS990/OtherExpensesGrp/ProgramServicesAmt335822
IRS990/OtherExpensesGrp/TotalAmt0102015
IRS990/OtherExpensesGrp/TotalAmt177062
IRS990/OtherExpensesGrp/TotalAmt258631
IRS990/OtherExpensesGrp/TotalAmt337593
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03050
IRS990/OtherRevenueTotalAmt03050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471457

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,609,240
Liabilities
$353,246
Net assets
$10,255,994
Revenue
$10,511,041
Expenses
$9,761,882
Net income
$749,159
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