2024-11-15T01:45:50-00:00 2023-12-31 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2023-01-01 753197631 INTERSERV FOUNDATION INTE 8162384511 5400 KING HILL AVENUE SAINT JOSEPH MO 64504 BRIDGET SUPPLE Executive Director supported organi 8162384511 2024-11-15 true true BRIAN D WELCH P00177410 8167562620 2024-11-15 2023 2024-10-15 13:58:12Z BRETT KING 5400 KING HILL AVENUE SAINT JOSEPH MO 64504 323793 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 3 12 0 437961 326105 31158 13013 59944 53354 121138 -68679 650201 323793 479200 704624 0 146657 0 22009 199265 59148 678465 910429 -28264 -586636 2628174 2375442 129040 163447 2499134 2211995 To effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation. false false 704624 704624 13013 The Organization raised funds and managed investments for the benefit of Interfaith Community Services, Inc. and Community Missions Corporation. 704624 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 3 true 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 true false false X Interfaith Community Services Inc 8162384511 5400 King Hill Avenue Saint Joseph MO 64504 BRIDGET SUPPLE DIRECTOR 001.00 040.00 X 0 113226 16000 BRETT KING EXECUTIVE DIRECTOR 040.00 000.25 X 59908 0 10500 CLAY RICH PRESIDENT 000.25 X X 0 0 0 SCOTT MEARS TREASURER 000.25 X X 0 0 0 JUDY ROGERS SECRETARY 000.25 X X 0 0 0 RENEE HURD DIRECTOR 000.25 X 0 0 0 DAVE GALL DIRECTOR 000.25 X 0 0 0 GORDON ROBASKA DIRECTOR 000.25 X 0 0 0 JOSH JOHNSON DIRECTOR 000.25 X 0 0 0 WES BARNETT DIRECTOR 000.25 X 0 0 0 BRETT DAFFRON DIRECTOR 000.25 X 0 0 0 ROBB ENSIGN DIRECTOR 000.25 X 0 0 0 RYAN HOOK DIRECTOR 000.25 X 0 0 0 CHERYL ANDERSON DIRECTOR 000.25 X 0 0 0 59908 113226 26500 1 false false false 28879 24255 272971 326105 Management fees 523920 13013 13013 13013 53354 53354 24255 1643 1643 -68679 323793 13013 -15325 704624 704624 0 0 0 70322 70322 0 60901 60901 0 6516 6516 8918 8918 0 0 5656 5656 0 15085 15085 3 0 2054 1946 108 0 0 14400 14400 1510 1510 0 0 0 0 0 0 Reimbursed expenses paid to affiliate 14381 13624 757 Cost of fundraising 5290 5290 769 769 910429 704624 183793 22009 189801 133016 6449 2430258 2241873 1666 553 2628174 2375442 11361 11234 117679 152213 129040 163447 X -24422 -44174 2523556 2256169 2499134 2211995 2628174 2375442 -586636 299497 X false true X true X X X 2 Interfaith Community Services Inc 440545910 7 true 704624 0 Community Missions Corporaiton 900180479 7 true 0 0 2 704624 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 33995 Investments held for others 118218 152213 608205 299497 299497 308708 15085 15085 323793 895344 895344 15085 15085 910429 Summer Jam 5500 5500 Other less than 5000 18755 18755 24255 24255 true Interfaith Community Services Inc 5400 King Hill Avenue Saint Joseph MO 64504 440545910 501c3 704624 Supported Organization 1 Part I Line 2 The Organizations board of directors receives a monthly financial statment from the Supported Organization enabling us to monitor the use of funds granted. 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 15a The Organization conducts an annual study of compensation and benefits for the Executive Director. A committee appointed by the Board of Directors reviews market analysis of compensation and benefits from a minimum of three sources and reports this information to the Board of Directors for their consideration prior to setting the Executive Directors compensation package. Form 990, Part VI, Section B, Line 15b This question is not applicable because we did not pay compensation to anyone meeting this definition. 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 C, Line 19 The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request. 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 false false false true false false false