Civic Intelligence

Tracy Interfaith Ministries

EIN 94-3150638 • 501(c)3 • Tracy, CA

Profile

Provide emergency food and clothing for those in need. Provide referral service to appropriate agencies for emergency housing needs. Served over 58,000 people this year.

PO Box 404Tracy, CA 95378

tracyinterfaith.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,872,455

Down $68,497 (-3.5%) from 2024

Liabilities

Up

$11,926

Up $6,843 (+135%) from 2024

Net Assets

Down

$1,860,529

Down $75,340 (-3.9%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Down

$724,645

Down $142,580 (-16%) from 2024

Expenses

Down

$799,985

Down $149,677 (-16%) from 2024

Net Income

Up

-$75,340

Up $7,097 (+8.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,831,725Liabilities 2011: $1,999Net Assets 2011: $1,829,7262011Assets 2012: $1,816,803Liabilities 2012: $2,308Net Assets 2012: $1,814,4952012Assets 2013: $1,799,479Liabilities 2013: $2,249Net Assets 2013: $1,797,2302013Assets 2014: $1,828,606Liabilities 2014: $2,327Net Assets 2014: $1,826,2792014Assets 2015: $1,816,120Liabilities 2015: $8,247Net Assets 2015: $1,807,8732015Assets 2016: $1,788,271Liabilities 2016: $1,978Net Assets 2016: $1,786,2932016Assets 2017: $1,807,508Liabilities 2017: $1,709Net Assets 2017: $1,805,7992017Assets 2018: $1,783,092Liabilities 2018: $3,218Net Assets 2018: $1,779,8742018Assets 2019: $1,773,501Liabilities 2019: $10,755Net Assets 2019: $1,762,7462019Assets 2020: $1,898,493Liabilities 2020: $6,445Net Assets 2020: $1,892,0482020Assets 2021: $1,921,835Liabilities 2021: $11,803Net Assets 2021: $1,910,0322021Assets 2022: $1,995,537Liabilities 2022: $5,710Net Assets 2022: $1,989,8272022Assets 2023: $2,023,084Liabilities 2023: $5,719Net Assets 2023: $2,017,3652023Assets 2024: $1,940,952Liabilities 2024: $5,083Net Assets 2024: $1,935,8692024Assets 2025: $1,872,455Liabilities 2025: $11,926Net Assets 2025: $1,860,5292025

Highlighted filing

2025

Assets$1,872,455
Liabilities$11,926
Net Assets$1,860,529
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $318,867Expenses 2011: $333,116Net Income 2011: -$14,2492011Revenue 2012: $317,716Expenses 2012: $332,947Net Income 2012: -$15,2312012Revenue 2013: $348,447Expenses 2013: $365,712Net Income 2013: -$17,2652013Revenue 2014: $336,836Expenses 2014: $307,787Net Income 2014: $29,0492014Revenue 2015: $309,469Expenses 2015: $327,875Net Income 2015: -$18,4062015Revenue 2016: $316,363Expenses 2016: $337,943Net Income 2016: -$21,5802016Revenue 2017: $742,195Expenses 2017: $722,689Net Income 2017: $19,5062017Revenue 2018: $712,002Expenses 2018: $737,927Net Income 2018: -$25,9252018Revenue 2019: $842,038Expenses 2019: $859,166Net Income 2019: -$17,1282019Revenue 2020: $960,063Expenses 2020: $830,761Net Income 2020: $129,3022020Revenue 2021: $531,839Expenses 2021: $513,855Net Income 2021: $17,9842021Revenue 2022: $840,763Expenses 2022: $760,968Net Income 2022: $79,7952022Revenue 2023: $969,712Expenses 2023: $942,264Net Income 2023: $27,4482023Revenue 2024: $867,225Expenses 2024: $949,662Net Income 2024: -$82,4372024Revenue 2025: $724,645Expenses 2025: $799,985Net Income 2025: -$75,3402025

Highlighted filing

2025

Revenue$724,645
Expenses$799,985
Net Income-$75,340
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,872,455
Liabilities
$11,926
Net assets
$1,860,529
Revenue
$724,645
Expenses
$799,985
Net income
-$75,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.72$0.80$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.94$0.87$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$0.97$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.84$0.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.53$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.96$0.83$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.71$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.31$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.34$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$1.81$0.32$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.32$0.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$724,645
Mission and Program Overview

Mission

Provide emergengy food and clothing for those in need. Provide referal service to appropriate agencies for emergency housing needs.

To provide temporary and emergency services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,083,419$1,075,706▼ $7,713
Investments in Publicly Traded Securities$452,565$476,655▲ $24,090
Cash and Non-Interest-Bearing Accounts$362,904$244,632▼ $118,272
Inventories for Sale or Use$40,859$61,434▲ $20,575
Accounts Receivable-$12,000-
Prepaid Expenses and Deferred Charges$1,204$2,026▲ $822
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,940,952$1,872,455▼ $68,497
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$5,083$11,926▲ $6,843
Total Liabilities$5,083$11,926▲ $6,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,935,869$1,860,529▼ $75,340
Total Net Assets Fund Balance$1,935,869$1,860,529▼ $75,340
Total Liabilities and Net Assets / Fund Balance$1,940,952$1,872,455▼ $68,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,894$691,106$1,634,000
Leasehold Improvements$113,725$67,519$181,244
Other Land Buildings$19,087$3,590$22,677
Equipment-$14,521$14,521
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frances SwensonExecutive DirectorPT$33,000$33,000

Board Members and Trustees

NameTitle
Renee ReeceBoard Chair
Robert OppenheimerVice Chair
Amy ScudderAsst. Director
Diane RuizAsst. Director
Bonnie MccrearyBoard Member
Carol GoularteBoard Member
John WilliamsBoard Member
Lorna ZillerBoard Member
Lucy KayeBoard Member
Pat BengeBoard Member
Sara GamacheSecretary
Debbie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,762
Program Service Revenue
$0
Investment Income
$24,601
Other Revenue
$113,282
All Other Contributions
$514,762
Change in Net Assets
$-75,340

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$176,575Fair Market Value (FMV)
Clothing and Household Goods-$157,083Thrift Shop
Total Noncash Contributions1$333,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,645
Revenue Not Reported on Form 990
$36,001
Total Revenue per Audited Statements
$760,646
Total Revenue per Form 990
$724,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,912
Other Expenses$219,819
Salaries, Compensation, and Employee Benefits$69,254
Total Fundraising Expense$17,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$510,912--$510,912
Occupancy$82,986$27,338-$110,324
Depreciation Depletion$52,882$2,783-$55,665
Current Officers, Directors, Trustees, and Key Employees$22,852$10,148-$33,000
Other Salaries and Wages$30,892--$30,892
Other Expenses--$17,604$17,604
Office Expenses-$14,983-$14,983
Insurance-$13,243-$13,243
Fees for Services Accounting-$8,000-$8,000
Payroll Taxes$4,586$776-$5,362
Total Functional Expenses$705,110$77,271$17,604$799,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,986
Expenses per Audited Statements$799,985
Total Expenses per Form 990$799,985
Expenses Not Reported on Form 990$36,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$78,769$78,769-$78,769
Christmas Mailer$32,931$32,931-$32,931
Total Events$111,700$111,700-$111,700
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
No
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

“Form 990 is available on ag.ca.gov registry search for tracy interfaith ministries and upon request.”

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

“Compliance documents are available at office.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on ag.ca.gov registry search for tracy interfaith ministries and upon request.”

Filing and Contact Details

Filer

Filer Name
Tracy Interfaith Ministries
EIN
94-3150638
Phone
2098365424
Address
PO BOX 404, TRACY, CA 95378

Signing Officer

Name
Debbie Jones
Title
Treasurer
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Reece
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
90

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has received favorable determination letters indicating it is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue code and California franchise taxes under Section 23701(e) of the California Revenue Taxation Code. The Corporation is classified as other than a private foundation.The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax (UBIT). The Organization follows the guidance of Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.The federal annual information tax returns for the Corporation for 2022, 2023, and 2024 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. California annual information tax returns for 2021, 2022, 2023, and 2024 are subject to examination by the Franchise Tax Board, generally for four years after they were filed.”

Raw XML AppendixShowing 400 of 544 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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