2025-09-19T13:54:50-05:00 2024-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2024-01-01 760143694 INTERFAITH CARING MINISTRIES INC INTE 2813323881 151 PARK AVENUE LEAGUE CITY TX 77573 LEIZA WHITECOTTON EXECUTIVE DIRECTOR 2813323881 2025-09-18 1 1 NANCY A MACK P01592842 7139776888 2025-09-18 2024 2025-03-06 01:10:19Z LEIZA WHITECOTTON 151 PARK AVENUE LEAGUE CITY TX 77573 2323274 0 X WWW.ICMTX.ORG X 1985 TX INTERFAITH CARING MINISTRIES ASSISTS THOSE IN NEED WHO LIVE IN THE TEXAS BAY AREA. 9 9 24 75 0 0 2487177 2274876 0 0 12702 27112 20065 -7084 2519944 2294904 1212646 1375735 0 0 548611 527048 0 0 39537 538670 580618 2299927 2483401 220017 -188497 3024109 2642767 914493 721648 2109616 1921119 THE MISSION OF INTERFAITH CARING MINISTRIES (ICM) IS TO HONOR OUR FAITHS AND STRENGTHEN OUR COMMUNITY ONE FAMILY AT A TIME BY HELPING LOCAL FAMILIES, INDIVIDUALS, AND SENIORS IN NEED. 0 0 704797 477945 25 SOCIAL SERVICES PROVIDES REFERRALS TO VARIOUS SUPPORT AND SERVICES IN THE COMMUNITY, PLUS DIRECT ASSISTANCE, INCLUDING RENT/MORTGAGE ASSISTANCE, UTILITIES, AND SCHOOL SUPPLIES. 970782 897790 THE FOOD PANTRY SUPPLIES NON-PERISHABLE FOOD, PERSONAL CARE ITEMS, AND FRESH PRODUCE TO THE COMMUNITY. 525505 THE RESALE SHOP SELLS DONATED GOODS TO PROVIDE THE COMMUNITY WITH A LOW-COST SOURCE OF CLOTHING, FURNITURE, BOOKS, TOYS, AND HOUSEHOLD GOODS. IT OFFERS CERTAIN GOODS FREE OF CHARGE TO INDIVIDUALS AND FAMILIES IN ICM PROGRAMS. 2201084 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LEIZA WHITECOTTON 2813323881 151 PARK AVENUE LEAGUE CITY TX 77573 ROBERT BOB FULLER PAST PRESIDENT 5.00 X X 0 0 0 JENNIFER CLOYD PRESIDENT 3.00 X X 0 0 0 JOE TRAINOR PRESIDENT ELECT 2.00 X X 0 0 0 CRAIG TOMPKINS TREASURER 2.00 X X 0 0 0 KALA HACKER SECRETARY 3.00 X X 0 0 0 JOE BRADLEY DIRECTOR 2.00 X 0 0 0 KATHY JOHNSON-THROOP DIRECTOR 2.00 X 0 0 0 BRUCE LANDRY DIRECTOR 2.00 X 0 0 0 SHERYL MIRELAS DIRECTOR 2.00 X 0 0 0 SUZANNE DOMINGO PAST EXECUTIVE DIRECTOR 40.00 X 53600 0 1508 LEIZA WHITECOTTON EXECUTIVE DIRECTOR 40.00 X 68108 0 0 121708 0 1508 0 0 0 0 0 200000 64850 439231 1570795 1512895 2274876 27112 27112 6550 0 6550 6550 6550 14711 64850 28370 -13659 -13659 MISCELLANEOUS INCOME 459900 25 25 25 2294904 25 0 20003 X 1375735 1375735 121708 88847 21907 10954 347672 309144 25919 12609 2447 197 1104 1146 17502 8059 8961 482 37719 24038 11692 1989 5000 5000 39500 6761 31025 1714 1000 1000 1036 1036 49893 37369 11342 1182 15821 12432 1600 1789 98161 85644 11953 564 5816 2889 2927 47370 40479 6891 213951 153528 56992 3431 49804 25753 23038 1013 EQUIPMENT REPAIRS AND M 35952 20277 15064 611 OTHER EXP 17314 8932 7365 1017 2483401 2201084 242780 39537 301608 166785 593515 722955 153798 79537 268689 160106 43308 47144 1702337 718139 1024190 984198 639001 482042 3024109 2642767 63009 64401 185088 137444 666396 519803 914493 721648 X 1850601 1714826 259015 206293 2109616 1921119 3024109 2642767 -188497 0 X X 0 1 X 1 0 X 2141821 2311509 2159140 2487177 2274876 11374523 2141821 2311509 2159140 2487177 2274876 11374523 604196 10770327 8561 8739 9368 18702 33662 79032 19253 37657 15624 10673 0 83207 3392 25 3417 11540179 0.93330 0.92230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1213542 475771 737771 190572 176968 13604 98223 65400 32823 984198 SECURITY DEPOSIT 18884 RIGHT OF USE ASSETS LESS AMORTIZATION 463158 482042 CAPITAL LEASE OBLIGATION 519803 519803 2294904 0 2294904 0 2294904 2483401 0 2483401 0 2483401 GOLF TOURNAMENT 10500 6490 4010 6554 FESTIVAL OF TREES 69061 58360 10701 11252 10564 79561 64850 14711 17806 10564 28370 -13659 1 RENTAL ASSISTANCE 826 377129 FOOD ASSISTANCE 8203 897790 FMV FOOD UTILITY ASSISTANCE 349 78861 VEHICLE REPAIR ASSISTANCE 24 17686 SCHOOL SUPPLIES 239 4269 PART I, LINE 2 THE CLIENTS MUST PRESENT DOCUMENTATION SUPPORTING FINANCIAL CRISIS. CLIENT AND PLEDGE INFORMATION IS ENTERED INTO A DATABASE AND FINANCIAL ASSISTANCE INFORMATION IS ENTERED INTO THE ACCOUNTING SYSTEM. REPORTS ARE PRINTED MONTHLY FROM BOTH SYSTEMS AND COMPARED TO PROVIDE AN ACCURATE RECORD OF GRANT FUNDS USED. X 760151 FMV X 744320 X OFFICE SPACE 1 7701 FMV X CHRISTMAS STORE DECORATIONS 1 723 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE PRESIDENT, PRESIDENT-ELECT, PAST PRESIDENT, TREASURER AND SECRETARY ARE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE DECISIONS FOR THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER, AND IS EMAILED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT, THE EXECUTIVE BOARD WILL REVIEW THE CONFLICT AND DETERMINE IF THE CONFLICTED MEMBER IS ELIGIBLE TO SERVE. BOARD MEMBERS IN CONFLICT MAY NOT VOTE ON THE MATTERS IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPARABLE MARKET INFORMATION FOR SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PAGE 10, PART IX, LINE 22 DEPRECIATION, DEPLETION AND AMORTIZATION ON PAGE 10 OF THE FORM 990 INCLUDES AMORTIZATION OF THE RIGHT OF USE ASSET OF $156,959. FORM 990, PAGE 12, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.