2025-05-12T10:40:29-05:00 2024-06-30 815185250 Cambaliza McGee LLP 1601 Dove St Suite 294 Newport Beach CA 92660 990 2023-07-01 953837714 Interfaith Community Services Inc INTE 7602946356 550 W Washington Ave Escondido CA 92025 Greg Anglea CEO 7602946356 2025-05-07 1 0 Lino D Cambaliza P01257264 9494848288 2025-05-06 2023 2025-03-06 01:10:19Z Greg Anglea 35068603 0 X WWW.INTERFAITHSERVICES.ORG X 1979 CA 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. 15 15 325 1516 0 0 6070230 15936802 17587233 18718017 1529552 413784 0 0 25187015 35068603 0 0 0 0 16997522 19251115 0 0 1288878 8683153 10400106 25680675 29651221 -493660 5417382 50156239 56635775 9394735 9244228 40761504 47391547 X 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. 0 0 5963406 4561675 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. 5250452 4016305 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. 9020243 6899986 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. 4235669 3240051 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. 4235669 3240051 24469770 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 308 0 325 1 0 0 0 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Greg Anglea 7604896380 550 W Washington Ave Escondido CA 92025 Carol Brooks Director 1.00 X 0 0 0 Carol Lazier Director 1.00 X 0 0 0 Darrell Shrader Director 1.00 X 0 0 0 Hector Morales Director 1.00 X 0 0 0 Javier Lara Director 1.00 X 0 0 0 John Byers Vice Chair 1.00 X 0 0 0 Joy Stephenson-Laws Director 1.00 X 0 0 0 Kadri Webb Chair 1.00 X 0 0 0 Lisa Brinig Secretary 1.00 X 0 0 0 Meg Decker Director 1.00 X 0 0 0 Mitchell Dubick Director 1.00 X 0 0 0 Monica Cruz Thornton Director 1.00 X 0 0 0 Randa Trapp Director 1.00 X 0 0 0 Robert Costantino Director 1.00 X 0 0 0 Silas Harrington Treasurer 1.00 X 0 0 0 Vanessa Peters Director 1.00 X 0 0 0 Yusef Miller Director 1.00 X 0 0 0 Filipa Rios CPO 40.00 X 170401 0 11518 Greg Anglea CEO 40.00 X 224470 0 25620 Robert Coull CFO 40.00 X 7346 0 0 Varinda Missett Chief Development Officer 40.00 X 143754 0 0 Santiago Zepeda-Ortiz Employee 40.00 X 126906 0 2896 Mark Whitaker Employee 40.00 X 120469 0 521 Nima Jariwala Employee 40.00 X 117773 0 403 Fiona King Employee 40.00 X 112304 0 536 Lauren Varner Employee 40.00 X 111981 0 373 1135404 0 41867 8 0 1 0 0 3128506 12808296 491533 15936802 Contract Revenue 624200 17932761 17932761 Rental Income 531110 772936 772936 Other Program 624200 12320 12320 18718017 377503 377503 36281 0 36281 36281 36281 35068603 18718017 0 413784 545970 163050 335033 47887 14777066 12139373 1866076 771617 187051 154516 21549 10986 2431669 2114948 205233 111488 1309359 1107811 132462 69086 1796157 1182334 414172 199651 228533 199702 28831 920092 858290 52881 8921 Operations and Support 4261369 4219455 37751 4163 Living Assistance 1702061 1702061 0 0 Other 1367736 504072 798585 65079 Training and Employment 124158 124158 0 0 29651221 24469770 3892573 1288878 1111148 7018126 4304162 4604658 370540 401973 42528421 9857462 33217604 32670959 10777164 11702833 375621 237226 50156239 56635775 5008796 4891354 969853 1085814 3036460 3025187 379626 241873 9394735 9244228 X 34213325 41479628 6548179 5911919 40761504 47391547 50156239 56635775 5417382 1212661 0 X 0 1 X 1 1 1 X 7188385 8230080 7012518 6070230 12808296 41309509 7188385 8230080 7012518 6070230 12808296 41309509 41309509 211093 2495010 -883052 2314678 1186720 5324449 46633958 0.88580 0.88430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10777164 1515033 -539787 -49577 11702833 10021449 75000 1128317 -394312 -53290 10777164 12128460 -1623930 -442035 -41046 10021449 10038663 2534880 -406135 -38947 12128460 9192272 959065 286555 -365669 -33560 10038663 0.45100 0.54900 1 0 10401000 10401000 28989645 8260721 20728924 554490 -554490 1710060 744076 965984 1427716 298175 1129541 32670959 Other Investments 11702833 F 11702833 Operating Lease Liabilities 241873 241873 36281264 1212662 1212662 35068602 0 35068602 29651221 0 29651221 0 29651221 Part V, Line 4: The earnings from the endowment funds are used to fund programs on an annual basis. 0 0 0 0 0 0 0 0 0 Greg Anglea CEO 224470 0 0 0 0 0 0 0 25620 0 250090 0 0 0 Filipa Rios CPO 170401 0 0 0 0 0 0 0 11518 0 181919 0 0 0 X 2 23540 FMV X 3 23914 FMV Rent X 53 365396 Resale Value 2 0 1 0 Form 990, Part VI, Section A, line 6 Line 6 explanation - Per the organization bylaws, there shall be a general membership class composed of individual congregations and ministerial associations. General members shall each have one vote on all matters presented to the membership for action. To be admitted as a general member, candidates must submit an application and be admitted by election by a majority of the members of the board of directors. In addition, to maintain such membership, general members must have current information on file with Interfaith pursuant to the general membership guidelines established by the board of directors. General members are eligible to attend all membership meetings, including but not limited to the annual meeting and special meetings. Form 990, Part VI, Section A, line 7a Line 7a explanation - Per the organization bylaws, general members shall have the right to vote, as set forth in the bylaws, on the election of directors, on the disposition of all or substantially all of the corporation's assets, on any merger and its principal terms and any amendment of those terms, and on any election to dissolve the corporation. In addition, the general members shall have the rights afforded members under the California nonprofit public benefit corporation law. Except at otherwise specifically provided in the bylaws or the articles of incorporation and except as otherwise required by law, each vote taken or made by a majority of the general members present at a duly held membership meeting at which a quorum is present shall constitute the act of the membership. Form 990, Part VI, Section B, line 11b Line 11b Explanation - Each board member is provided a copy of Form 990 prior to its filing. The 990 is discussed at the board meeting and questions are answered. Form 990, Part VI, Section B, line 12c Annually, the board of directors is required to disclose and document any conflicts of interest they may have. The organization utilizes strong internal controls within the procurement policies and procedures to ensure that all proposed or ongoing transactions are monitored for conflicts of interest. Any discovered potential or actual conflicts of interest are dealt with according to the conflict of interest policy. Form 990, Part VI, Section B, line 15 Yearly reviews determine compensation. The CEO and CFO's salaries are determined by the board of directors. Comparable salary data from other organization's 990 and compensation studies are used to determine what is appropriate compensation. Form 990, Part VI, Section C, line 19 The organizational documents and audited financial statements of the organization will be available (for inspection or copying) at the organization's main office during normal business hours. When responding to a public inspection request for any organizational document, audit or form 990 by anyone, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.