Interfaith Community Services Inc
- Assets
- $47.7m
- Revenue
- $32.0m
- Investments
- $0.0
- Employees
- 283
- Location
- Escondido, CA
- Founding
- 02/1984
- Data as of
- 06/2021
- EIN
- 95-3837714
Organization Overview
Interfaith Community Services Inc is located in Escondido, CA. The organization was established in 1984. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Interfaith Community Services Inc employed 283 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 06/2021, Interfaith Community Services Inc generated $32.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $20.8m during the year ending 06/2021. While expenses have increased by 9.4% per year over the past 6 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
INTERFAITH COMMUNITY SERVICES EMPOWERS PEOPLE IN NEED TO STABILIZE AND IMPROVE THEIR LIVES THROUGH COMPREHENSIVE PROGRAMS IN PARTNERSHIP WITH DIVERSE FAITH COMMUNITIES AND PEOPLE OF COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND SHELTER - INTERFAITH COMMUNITY SERVICES(ICS) PROVIDES EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING TO HOMELESS, SENIOR, AND MENTALLY ILL WOMEN AND MEN. ICS PROVIDES TRANSITIONAL AND LOW-INCOME HOUSING TO FAMILIES AND VETERANS. THESE PROGRAMS INCLUDE CASE MANAGEMENT, SCREENING AND REFERRALS FOR OTHER PROGRAMS AND SERVICES. ICS PROVIDES RAPID REHOUSING AND HOMELESS PREVENTION ASSISTANCE TO FAMILIES AND VETERANS.
SELF SUFFICIENCY AND SUPPORTIVE SERVICES - ICS PROVIDES LOW INCOME AND UNEMPLOYED INDIVIDUALS AND FAMILIES EMERGENCY FOOD, BASIC EMPLOYMENT SERVICES, LEGAL ASSISTANCE, FREE TAX PREPARATION, FINANCIAL LITERACY TRAINING, RENTAL ASSISTANCE, UTILITIES ASSISTANCE, TRANSPORTATION ASSISTANCE AND REFERRALS FOR OTHER SERVICES. ICS SUPPLIES DAILY BREAKFAST AND LUNCH, SHOWERING, LAUNDRY FACILITIES, AND MAIL RECEIPT FOR THE HOMELESS. ICS ALSO PROVIDES SENIORS WITH HOT LUNCHES, FRIENDLY VISITS AND MINOR HOME REPAIRS.
RECOVERY AND WELLNESS - ICS PROVIDES RESIDENTIAL, OUTPATIENT, AND INTERIM HOUSING FOR HOMELESS OR LOW-INCOME INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDERS. ICS ALSO PROVIDES RECUPERATIVE CARE SERVICES FOR RECENTLY RELEASED HOSPITALIZED VETERANS AND HOMELESS INDIVIDUALS.
OTHER PROGRAM SERVICES - ICS PROVIDES EMPLOYMENT TRAINING, JOB PREPAREDNESS, JOB SEARCH, AND CASE MANAGEMENT TO UNEMPLOYED OR UNDEREMPLOYED VETERANS AND OTHER INDIVIDUALS. ICS ADMINISTERS PROGRAMS CONNECTING EMPLOYERS WITH LABORERS FOR SHORT-TERM AND PERMANENT EMPLOYMENT. ICS ALSO PROVIDES HIGH-RISK YOUTH WITH MENTORSHIP, TUTORING, AND ON THE JOB TRAINING OPPORTUNITIES. ICS ALSO PROVIDES HOMELESS OUTREACH SERVICES WITH LOCAL LAW ENFORCEMENT AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Anglea Executive Dir. | Officer | 40 | $196,891 |
Robert Adams Director | Trustee | 40 | $133,710 |
Filipa Rios Director | 40 | $129,498 | |
Megan Hawker Director | Trustee | 40 | $104,092 |
Joseph Stemmler CFO | Officer | 40 | $102,714 |
Erin Murphy Director | Trustee | 40 | $102,641 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,230,080 |
| Noncash contributions included in lines 1a–1f | $609,510 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,230,080 |
| Total Program Service Revenue | $21,242,410 |
| Investment income | $2,495,010 |
| 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 | $31,967,500 |
| 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. | $769,545 |
| Compensation of current officers, directors, key employees. | $472,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,015,040 |
| Pension plan accruals and contributions | $130,065 |
| Other employee benefits | $1,950,982 |
| Payroll taxes | $910,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,300,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $190,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $591,016 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $20,774,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,025,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,399,620 |
| Accounts receivable, net | $0 |
| 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 | $322,570 |
| Net Land, buildings, and equipment | $24,831,910 |
| Investments—publicly traded securities | $12,128,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,707,560 |
| Accounts payable and accrued expenses | $1,841,920 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,753,200 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,595,120 |
| Net assets without donor restrictions | $30,286,456 |
| Net assets with donor restrictions | $7,825,984 |
| 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 | $47,707,560 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Interfaith Community Services Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Witman Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Noxsel Waddell Foundation Long Beach, CA PURPOSE: CHARITY | $5,000 |
Endowment Analysis
| Beg. Balance | $10,038,663 |
| Earnings | $2,534,880 |
| Admin Expense | -$38,947 |
| Other Expense | -$406,135 |
| Ending Balance | $12,128,460 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interfaith Community Services Inc Escondido, CA | $47,707,560 | $31,967,500 |
Fullerton Interfaith Emergency Service Fullerton, CA | $12,709,806 | $14,783,808 |
Interfaith Community Services Tucson, AZ | $10,175,352 | $12,042,260 |
Inland Congregation United For Change Sponsoring Committee Inc San Bernardino, CA | $2,763,251 | $5,065,499 |
Petaluma Ecumenical Properties Santa Rosa, CA | $12,791,712 | $5,161,265 |
United Religions San Francisco, CA | $19,667,907 | $2,383,938 |
Greater Richmond Inter-Faith Program Richmond, CA | $4,745,419 | $2,837,014 |
Interfaith Shelter Network Of San Diego San Diego, CA | $1,905,169 | $2,911,788 |
Family Promise-Greater Phoenix Scottsdale, AZ | $5,154,498 | $3,658,944 |
Visions Made Viable Irvine, CA | $649,448 | $1,177,293 |
Go Ye Fellowship Monrovia, CA | $741,396 | $1,673,103 |
The Cause Inc Oceanside, CA | $496,299 | $1,531,379 |