2026-01-30T14:44:42-06:00 2025-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2024-07-01 860520997 Interfaith Community Services INTE 5202976049 2820 W Ina Road Tucson AZ 85741 Shaila Silverio Chair of the Board 5202976049 2026-01-29 1 1 Carla J Keegan P00596839 5208840176 2024 2025-03-06 01:10:19Z Shaila Silverio 2820 W Ina Road Tucson AZ 85741 11392532 0 X www.icstucson.org X 1985 AZ Interfaith Community Services' mission is to provide pathways leading to more stable and self-sufficient lives. 17 17 54 1300 0 0 7583110 7936641 54507 44487 312776 494896 141175 723096 8091568 9199120 4654202 4803843 0 0 2948162 2467795 0 0 382934 1170671 1155378 8773035 8427016 -681467 772104 10563649 11385742 447528 228146 10116121 11157596 X Interfaith Community Services' mission is to provide pathways leading to more stable and self-sufficient lives. 0 0 5205469 4386549 0 Emergency Assistance - ICS provides financial assistance and short-term case management for individuals or families in emergency situations. The goal is to provide for acute basic needs that help clients in distress get back on their feet and take steps toward stability and independence. The types of assistance include: shelter, utilities, gas vouchers, and back-to-work expenses such as permits, IDs, and clothing vouchers. During 2024-25, ICS served 554 households providing $774,973 in assistance. In partnership with the Community Food Bank of Southern Arizona, ICS Food Banks and free produce giveaways distribute emergency food boxes each month to low-income seniors, individuals, and families in need. During 2024-25, ICS distributed over 2.2 million pounds of food to approximately 7,300 households each month. 907229 328694 0 Life Advancement Program - ICS life advancement programs offer more than short-term help. These programs work with clients to build long-range solutions that take individuals and families from crisis to sustainability. The single mom scholars program assists low-income single mothers who are pursuing a college education, while providing wrap-around financial support for their children. ICS workforce development centers assist clients in their self-sufficiency goals through services, financial literacy, workshops, and professional development. Reset is a long-term support commitment with the goal of providing individuals and their families with guidance, crucial life skills, and support for 1-2 years. During 2024-25, ICS provided long-term services to 430 participants. 521209 88473 44487 Senior Services - ICS provides services which help seniors and disabled individuals to live independently in their own homes without the need for institutional care. ICS volunteers provide essential support services such as meal delivery, food box delivery, transportation for medical appointments and shopping, vaccine scheduling support, friendly phoning, friendly visiting, small home repairs, yard work, and business help. During 2024-25, ICS provided services to 525 seniors and disabled individuals. The mobile meals program provides delivery of fresh nutritious meals each weekday to physically challenged or convalescing adults who are unable to cook for themselves and are supplied on a sliding-scale-fee basis based on ability to pay. More than 60% of mobile meals recipients receive fully or partially subsidized meals. During 2024-25, ICS delivered 27,020 meals. 367045 0 0 Community Engagement - ICS partners with many agencies and diverse faith communities in order to serve low-income, senior, and disabled individuals in the greater Tucson area. These partners are also essential points of contact for announcing volunteer opportunities since over 800 volunteers are integral to all programs. Volunteers are the community connection point for ICS, and the majority of the agency's direct services to clients are carried out by volunteers. ICS volunteers donated over 42,000 hours of volunteer time during the year. 352665 127 0 Centralized Intake - The Organization's Centralized Intake program acts as the single point of entry for all clients. Centralized Intake staff and volunteers make initial contact with prospective clients by phone, performing an intake screening to assess client needs. Once the intake screening is complete, Resource and Intake Specialists make referrals to all ICS programs for which the client is eligible and meet additional needs by providing external referrals to resources within the community. ICS services for which Centralized Intake makes referrals include: rental or utility assistance, workforce development and job seeker services, food banks, self-sufficiency programs, mobile meals, transportation to medical appointments, and food box deliveries for older adults. In 2024-25 over 32,000 calls for help were answered. 719710 127 0 7353617 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 310 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Aimee Roberts 5202976049 2820 W Ina Road Tucson AZ 85741 J Robert Hendricks President 5.00 X X 0 0 0 Misty Hansen Treasurer 5.00 X X 0 0 0 Shaila Silverio Secretary 5.00 X X 0 0 0 Aaron Groff Director 5.00 X 0 0 0 Andrew Ballmann Director 5.00 X 0 0 0 Carrie Rednour Director 5.00 X 0 0 0 Celia Valenzuela Director 5.00 X 0 0 0 Joan Hubele Director 5.00 X 0 0 0 Kimberly O'Hagan Director 5.00 X 0 0 0 Krista Brayer Director 5.00 X 0 0 0 Leah Noreng Director 5.00 X 0 0 0 Natalie Kujawa Director 5.00 X 0 0 0 Patricia Clymer Director 5.00 X 0 0 0 Pattie Feder Director 5.00 X 0 0 0 Steve Cooke Director 5.00 X 0 0 0 Theresa Van Hook Director 5.00 X 0 0 0 Pastor Tony Johnson Director 5.00 X 0 0 0 Rev Anita Slovak Ex-officio 5.00 X 0 0 0 Seve Pollyea Ex-officio 5.00 X 0 0 0 Scott Summerford Ex-officio 5.00 X 0 0 0 Barry Robinson Ex-officio 5.00 X 0 0 0 Thomas McKinney CEO 40.00 X 148593 0 10787 April Schiller COO 40.00 X 100132 0 1976 Aimee Roberts Director of Finance 40.00 X 87403 0 2552 336128 0 15315 2 0 1 0 Barker Contracting 2127 E Speedway Blvd Suite 101 Tucson AZ 85719 Construction Projects 579907 JNR Networks 4330 W Camino Pintoresco Tucson AZ 85745 IT Contracted Services 110404 2 1235300 6701341 3529650 7936641 Mobile Meals 624210 44487 44487 44487 203293 203293 2431521 2139918 291603 291603 291603 213907 53494 160413 160413 Other Revenue 624210 562683 562683 562683 9199120 44487 0 1217992 4803843 4803843 351443 254020 61171 36252 1770956 1281426 307284 182246 44307 31143 8145 5019 143758 101954 27187 14617 157331 114527 26049 16755 2665 2665 39250 39250 37988 37988 190415 62147 74296 53972 3396 3396 172595 132415 19375 20805 90656 69339 12512 8805 106752 95978 6901 3873 21897 20181 1148 568 41365 32208 4522 4635 163606 145515 11586 6505 45439 38873 5537 1029 Volunteer Mileage Reimb 80300 80300 Repairs & Maintenance 51385 47363 2116 1906 Miscellaneous Expenses 49405 10329 37895 1181 Supplies 29671 24729 3442 1500 28593 7327 1396 19870 8427016 7353617 690465 382934 402395 428292 1634165 1566912 356362 392966 44036 36374 91407 61100 28074 26375 3618543 1384786 1952525 2233757 5968853 6554667 85832 85299 10563649 11385742 417810 204585 29718 23561 447528 228146 X 5191782 5959833 4924339 5197763 10116121 11157596 10563649 11385742 772104 269371 0 X 0 1 X 1 1 1 X 11760330 16954161 10216569 7583110 7936641 54450811 11760330 16954161 10216569 7583110 7936641 54450811 198209 54252602 137530 275573 220028 214864 203293 1051288 55502099 0.97750 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6083935 3070 709211 3070 37498 6755648 6310536 326597 818967 1341653 30512 6083935 5765941 273679 569030 269693 28421 6310536 6551366 228907 -560364 423456 30512 5765941 4774343 208258 1596009 1003 26241 6551366 0.26790 0.47720 0.25490 1 0 3096931 998198 2098733 422755 299801 122954 98857 86787 12070 2233757 Operating Lease Liability 23561 23561 X 9691607 269371 207610 53494 530475 9161132 37988 37988 9199120 8650132 207610 53494 261104 8389028 37988 37988 8427016 Part V, Line 4: The organization's endowments were establish to support, further, and enhance the mission of the organization. The organization's endowments consist of two funds established under donor restriction and two funds designated by the Board of Directors to function as endowments. Part X, Line 2: The Organization is exempt from federal and state income taxes under the Federal Internal Revenue Code ("IRC") Section 501(c)(3) and Arizona income tax laws and is classified as other than a private foundation under IRC Section 509(a)(1). The Organization also qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(A)(vi). Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended June 30, 2025 and 2024, the Organization did not recognize any interest and penalties. Part XI, Line 2d - Other Adjustments: Special Events 53,494. Part XII, Line 2d - Other Adjustments: Special Events 53,494. Empty Bowls 213907 213907 35564 8295 9635 213907 213907 35564 8295 9635 53494 160413 1 Financial Assistance 554 740012 35044 MKT Value Shelter, utility assistance Food Assistance 53450 148675 3463658 MKT Value Food boxes Mobile Meals 64 80260 7950 MKT Value Meals Self-Sufficiency Services 430 316800 11444 MKT Value Financial literacy, stipends, finacnial assistance Part I, Line 2: The Organization provides assistance to clients needing shelter and utility assistance as part of its Emergency Financial Assistance programs by preparing a case for submittal to the appropriate funding entity. The Organization interviews the client, determines qualifications, prepares the case and submits the case to the funding entity. Upon approval of the case, the funding entity (usually a government) pays the applicable landlord or utility company directly and the amount paid is used to record the amount of in-kind donation recorded by the Organization. X X X X 0 0 0 0 0 0 0 0 0 Thomas McKinney CEO 148593 0 0 0 0 0 4586 0 6201 0 159380 0 0 0 X 53163 3431537 Market value X Other client expenses 652 48302 Market value X Events contributions 181 35564 Market value X Mobile Meals 824 7950 Market value X Miscellaneous 6 6297 Market value 0 0 1 1 Part I, Line 32b: ICS uses Charitable Auto Resources to receive and sell donated cars. ICS receives the sale proceeds from the third party vendor. Form 990, Part VI, Section B, line 11b The Finance Committee reviews and recommends the 990 to the Board of Directors prior to filing with the IRS. The 990 is emailed to all Board Members for review. Form 990, Part VI, Section B, line 12c Conflict of Interest Form is signed annually. If conflicts are discovered, the Board addresses procedural changes to remove the person from affected decisions. Form 990, Part VI, Section B, line 15 The Internal Strategy and Performance Committee of the Board meets annually to review compensation surveys and recommends the annual salary for the Chief Executive Officer based upon information from the survey as well as available funds. The Finance Committee reviews the salary as part of the annual budget process. The Board then discusses and approves the annual budget. Form 990, Part VI, Section C, line 19 The Annual Report, Audit, Form 990, and Strategic Plan are published on the organization's website. These documents and others are available at the office upon request.