Interfaith Community Services Inc
- Assets
- $6.8m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 190
- Location
- Saint Joseph, MO
- Founding
- 09/1951
- Data as of
- 12/2021
- EIN
- 44-0545910
Organization Overview
Interfaith Community Services Inc is located in Saint Joseph, MO. The organization was established in 1951. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Interfaith Community Services Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interfaith Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Interfaith Community Services Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A FAITH BASED ORGANIZATION THAT STRIVES TO ASSIST CHILDREN, YOUTH, FAMILIES AND SENIORS TO LIVE MORE FULLY AND CAPABLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SEVICES WE HAVE FOUND THAT SENIOR CITIZENS WHO ARE ABLE TO MAINTAIN GOOD PHYSICAL AND MENTAL HEALTH, OR REGAING THAT HEALTH FOLLOWING ILLNESS OR SURGERY, ARE MORE ABLE TO CONTINUE TO LIVE SAFELY IN THE HOME OF THEIR CHOICE. OUR PROGRAM AIDS SENIORS IN ACHIEVING THIS GOAL THROUGH EDUCATION, GOOD NUTRITION AND A BALANCED DIET THAT HELPS PREVENT MALNUTRITION, PROVIDED DAILY BY DELIVERLY OF MEALS THROUGH A CENTER OR TO THEIR HOME. WE OPERATE TWO CONGREGATE MEAL SITES WHICH SERVE A DAILY MEAL AND PROVIDE OPPORTUNITY FOR SOCIALIZATION WITH OTHERS WHILE THE MOBILE MEALS ASPECT OF THE PROGRAM PROVIDE FOR HOME DELIVERY OF MEALS TO SENIORS AND PERSONS WITH DIABILITIES WHO ARE HOMEBOUND.
CHILDREN AND YOUTH SERVICES THIS PROGRAM OFFERS PARENTS A SECURE FEELING AND PEACE OF MIND WHILE THEY ARE AT WORK KNOWING THAT THEIR CHILDREN ARE SAFE AND SUPERVISED BY CARING, KNOWLEDGEABLE EDUCATORS WHILE LEARNING SKILLS NEEDED FOR SCHOOL READINESS AND SUCCESS. APPROXIMATELY, 90 OF THE CHILDREN IN OUR PROGRAM ARE FROM FAMILIES IN THE LOW-INCOME CENSUS PER HUD GUIDELINES. OUR YOUTH PROGRAM PROVIDES CHILDREN WIHT A SAFE PLACE TO GO, ADULT ROLE MODELS TO GUIDE AND TEACH THEM APPROPRIATE BEHAVIORS WHEN INTERACTING WITH OTHERS AND THE OPPORTUNITY TO LEARN AND PRACTICE PROPER SOCIAL AND EMOTIONAL SKILLS. WE ALSO PROVIDE OPPORTUNITIES TO EXPLORE THEIR OWN UNIQUENESS AND LEARN TO INTERACT WITH OTHERS IN A VARIETY OF ACTIVITIES INCLUDING AN AFTER-SCHOOL RECREATION PROGRAM, TUTORING, OLYMPIC STYLE WEIGHT LIFTING INSTRUCTION, AND YOUTH DANCES.
IN-HOME AND PROFESSIONAL MEDICAL SERVICES THIS PROGRAM PROVIDES MEDICAL AND CAREGIVER SERVICES TO SENIORS AND PERSONS WITH DISABILITIES WHO WANT TO REMAIN IN THEIR OWN HOMES. ASPECTS OF THESE SERVICES ARE HOUSEKEEPING, PERSONAL CARE, RESPITE, MEDICAL SERVICES, SUPPORT FOR CONSUMER DIRECTED SERVICES AND A 24 HOUR SAFETY SUPPORT LIFELINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Supple Executive Director | Officer | 40 | $93,051 |
Angelia Logan Chief Financial Officer | Officer | 30 | $60,784 |
George Mulder Vice President | OfficerTrustee | 1 | $0 |
Scott Killgore President | OfficerTrustee | 1 | $0 |
Pat Modlin Treasurer | OfficerTrustee | 1 | $0 |
Molly Pierce Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $346,793 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $796,556 |
| Government grants | $2,283,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,277,571 |
| Noncash contributions included in lines 1a–1f | $322,017 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,704,563 |
| Total Program Service Revenue | $359,328 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,063,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,769 |
| Compensation of current officers, directors, key employees. | $187,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,784,985 |
| Pension plan accruals and contributions | $33,240 |
| Other employee benefits | $110,712 |
| Payroll taxes | $173,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $417 |
| Fees for services: Accounting | $45,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,923 |
| Advertising and promotion | $18,136 |
| Office expenses | $56,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,868 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,201 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $273,383 |
| Insurance | $63,752 |
| All other expenses | $75,386 |
| Total functional expenses | $4,087,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,212 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $346,553 |
| Accounts receivable, net | $136,817 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,930 |
| Net Land, buildings, and equipment | $5,951,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,662 |
| Total assets | $6,785,163 |
| Accounts payable and accrued expenses | $149,779 |
| Grants payable | $0 |
| Deferred revenue | $449 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $150,228 |
| Net assets without donor restrictions | $6,251,400 |
| Net assets with donor restrictions | $383,535 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,785,163 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Interfaith Community Services Inc has recieved totaling $1,527,149.
| Awarding Organization | Amount |
|---|---|
Interserv Foundation Saint Joseph, MO PURPOSE: Supported Organization | $669,900 |
Young At Heart Resources Albany, MO PURPOSE: Respite, personal care, homemaker, congregate and home delivered nutrition | $469,329 |
United Way Of Greater St Joseph Inc St Joseph, MO PURPOSE: GENERAL OPERATING COSTS AND COVID-19 RELIEF | $387,920 |
Endowment Analysis
| Beg. Balance | $445,592 |
| Earnings | $8 |
| Net Contributions | $408,500 |
| Other Expense | $431,000 |
| Ending Balance | $423,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |