2023-11-15T04:50:56-00:00 2022-12-31 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2022-01-01 753197631 INTERSERV FOUNDATION INTE 8162384511 5400 KING HILL AVENUE SAINT JOSEPH MO 64504 BRIDGET SUPPLE Executive Director supported organi 8162384511 2023-11-15 true BRIDGET SUPPLE 999009999 true BRIAN D WELCH P00177410 8167562620 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRETT KING 5400 KING HILL AVENUE SAINT JOSEPH MO 64504 650201 false X X 2005 MO To effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation. 12 12 0 12 0 425864 437961 63416 31158 200864 59944 17147 121138 707291 650201 695161 479200 0 0 0 0 148497 199265 843658 678465 -136367 -28264 3288765 2628174 14469 129040 3274296 2499134 To effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation. false false 498295 479200 31158 The Organization raised funds and managed investments for the benefit of Interfaith Community Services, Inc. and Community Missions Corporation. 498295 true true false false false false false false false false false false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 1 0 0 false false false false false false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true false false false X Interfaith Community Services Inc 8162384511 5400 King Hill Avenue Saint Joseph MO 64504 BRETT KING EXECUTIVE DIRECTOR 050.00 X 0 58311 14636 CLAY RICH PRESIDENT 000.50 X X 0 0 0 MATT THRASHER DIRECTOR 000.25 X 0 0 0 WES BARNETT DIRECTOR 000.25 X 0 0 0 DAVE GALL DIRECTOR 000.25 X 0 0 0 LINDA JUDAH VICE PRESIDENT 000.25 X X 0 0 0 SCOTT MEARS TREASURER 000.25 X X 0 0 0 JOSH JOHNSON DIRECTOR 000.25 X 0 0 0 JUDY ROGERS SECRETARY 000.25 X X 0 0 0 GORDON ROBASKA DIRECTOR 000.25 X 0 0 0 BRETT DAFFRON DIRECTOR 000.25 X 0 0 0 LEECIA JONES DIRECTOR 000.25 X 0 0 0 ROBB ENSIGN DIRECTOR 000.25 000.25 X 0 0 0 58311 14636 false false false 36728 401233 437961 Management fees 523920 31158 31158 31158 59944 59944 36728 Realized gain in brokerage accounts 119617 119617 1521 1521 121138 650201 150775 61465 479200 479200 0 0 0 0 0 0 0 0 0 0 0 7177 7177 0 18585 18585 0 0 2221 303 1918 0 0 14400 14400 0 0 0 0 0 0 0 Reimbursed expenses paid to affiliate 134794 134794 Cost of fundraising 4529 4529 17559 207 17352 678465 498295 180170 0 210007 189801 6182 6449 3067216 2430258 5360 1666 3288765 2628174 3750 11361 10719 117679 14469 129040 X -8909 -24422 3283205 2523556 3274296 2499134 3288765 2628174 X -28264 -612403 -134495 X false true X true X X X 2 Interfaith Community Services Inc 440545910 7 true 479200 0 Community Missions Corporaiton 900180479 7 true 0 0 2 479200 0 true false false false false false false false false false false false false false false true true true X true true Part IV Section D Line 3 The Organizations Executive Director is a senior level managment employee of the Supported Organization the Supported Organizations Board President and Executive Director are nonvoting members of the Organizations Board of Directors a member of the Organizations board is also member of the Supported Organizations board. This individual ensure that the Organizations activities, income, and assets are used to support the Supported Organizations activities. Part IV Section E Line 2a Interfaith Community Services, Inc and Community Missions Corporation are Supported Organizaitons. The Organizations sole purpose is to raise funds to provide operating and capital assistance to the Supported Organizations. Part IV Section E Line 2b The Organization was created by Interfaith Community Services, Inc. in 2005 for the express purpose of raising funds to be granted to the Supported Organizations. The Organization does not have employees rather, the employees are hired and paid by Interfaith Community Services, Inc. where such costs are reimbursed by the Organization. If the Organization did not exist, the Interfaith Community Services, Inc. would perform the fundraising and investment functions the Organization performs. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Due to releated parties 15358 Investments held for others 102321 117679 19213 -612403 -612403 631616 18585 18585 650201 659880 659880 18585 18585 678465 Youth sport comp 19550 19550 Golf tournament 5622 5622 1 11556 11556 36728 36728 true Interfaith Community Services Inc 5400 King Hill Avenue Saint Joseph MO 64504 440545910 501c3 479200 Supported Organization 1 Form 990, Part VI, Section A, Line 8b This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable. Form 990, Part VI, Section B, Line 11b This tax return was prepared the the external audit firm and reviewed by the Supported Organizations see Schedule R top executive or financial person. After the review is complete, the tax return is provided to the Organizations board of directors for review prior to filing. Form 990, Part VI, Section B, Line 12c The Organization conducts periodic review to monitor proposed and ongoing transactions for potential conflicts of interest. The Organization requires each member of the Board of Directors and officers to sign an annual statement which affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as soon as they become aware. Form 990, Part VI, Section B, Line 15 a,b These questions are not applicable because we did not pay compensation. However, the questions must be answered to electronically file. Accordingly, we checked no to signify that the questions are not applicable. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request. Form 990, Part XI, Line 9 During the year we received 878,000 from Interfaith Community Services, Inc., our supported organization. Interfaith Community Services Inc 5400 King Hill Avenue Saint Joseph MO 64504 440545910 Social Services MO 501c3 509a1 N/A false Community Missions Corporation 5400 King Hill Avenue Saint Joseph MO 64504 753197631 Affordable housing MO 501c3 509a1 Interfaith Community Services Inc false false true false false false false false false false false true true true false false true false false false