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Employer Identification Number 75-3197631

THE INTERSERV FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE INTERSERV FOUNDATION
Employer identification number (EIN):75-3197631
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation
Number of Employees0
Number of Volunteers15
Year Formed2005

Organization Governance

Legal DomicileMO
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,013
Program Service Revenue from current yearUSD $ 6,648
Investment Income from prior yearUSD $ 53,354
Investment Income from current yearUSD $ 45,118
Other Revenue from prior yearUSD $ -68,679
Other Revenue from current yearUSD $ -48,728
Gross receipts from all sourcesUSD $ 418,738
Net assets / fund balances at end of fiscal yearUSD $ 1,855,748
Net assets / fund balances at beginning of fiscal yearUSD $ 2,211,995
Total liabilities at end of fiscal yearUSD $ 152,162
Total liabilities at beginning of fiscal yearUSD $ 163,447
Total assets at end of fiscal yearUSD $ 2,007,910
Total assets at beginning of fiscal yearUSD $ 2,375,442
Revenues less expenses for current yearUSD $ -292,164
Revenues less expenses for previous yearUSD $ -586,636
Total expenses for current yearUSD $ 710,902
Total expenses for previous yearUSD $ 910,429
Other expenses in current yearUSD $ 56,316
Other expenses in previous yearUSD $ 59,148
Total fundraising expenses in current yearUSD $ 12,024
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,519
Employee salary and benefits paid in previous yearUSD $ 146,657
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 492,067
Grants and similar amounts paid in previous yearUSD $ 704,624
Total revenue in current fiscal yearUSD $ 418,738
Total revenue in previous fiscal yearUSD $ 323,793
Contributions and grants from current yearUSD $ 415,700
Contributions and grants from previous yearUSD $ 326,105
Total of other revenueUSD $ -48,728
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,416
Program Service Revenue from current yearUSD $ 31,158
Investment Income from prior yearUSD $ 200,864
Investment Income from current yearUSD $ 59,944
Other Revenue from prior yearUSD $ 17,147
Other Revenue from current yearUSD $ 121,138
Gross receipts from all sourcesUSD $ 650,201
Net assets / fund balances at end of fiscal yearUSD $ 2,499,134
Net assets / fund balances at beginning of fiscal yearUSD $ 3,274,296
Total liabilities at end of fiscal yearUSD $ 129,040
Total liabilities at beginning of fiscal yearUSD $ 14,469
Total assets at end of fiscal yearUSD $ 2,628,174
Total assets at beginning of fiscal yearUSD $ 3,288,765
Revenues less expenses for current yearUSD $ -28,264
Revenues less expenses for previous yearUSD $ -136,367
Total expenses for current yearUSD $ 678,465
Total expenses for previous yearUSD $ 843,658
Other expenses in current yearUSD $ 199,265
Other expenses in previous yearUSD $ 148,497
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 479,200
Grants and similar amounts paid in previous yearUSD $ 695,161
Total revenue in current fiscal yearUSD $ 650,201
Total revenue in previous fiscal yearUSD $ 707,291
Contributions and grants from current yearUSD $ 437,961
Contributions and grants from previous yearUSD $ 425,864
Total of other revenueUSD $ 121,138
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,344
Program Service Revenue from current yearUSD $ 63,416
Investment Income from prior yearUSD $ 69,651
Investment Income from current yearUSD $ 200,864
Other Revenue from prior yearUSD $ 4,806
Other Revenue from current yearUSD $ 17,147
Gross receipts from all sourcesUSD $ 707,291
Net assets / fund balances at end of fiscal yearUSD $ 3,274,296
Net assets / fund balances at beginning of fiscal yearUSD $ 2,429,155
Total liabilities at end of fiscal yearUSD $ 14,469
Total liabilities at beginning of fiscal yearUSD $ 14,886
Total assets at end of fiscal yearUSD $ 3,288,765
Total assets at beginning of fiscal yearUSD $ 2,444,041
Revenues less expenses for current yearUSD $ -136,367
Revenues less expenses for previous yearUSD $ -84,505
Total expenses for current yearUSD $ 843,658
Total expenses for previous yearUSD $ 611,412
Other expenses in current yearUSD $ 148,497
Other expenses in previous yearUSD $ 161,437
Total fundraising expenses in current yearUSD $ 2,472
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 695,161
Grants and similar amounts paid in previous yearUSD $ 449,975
Total revenue in current fiscal yearUSD $ 707,291
Total revenue in previous fiscal yearUSD $ 526,907
Contributions and grants from current yearUSD $ 425,864
Contributions and grants from previous yearUSD $ 406,106
Gross income from fundraising eventsUSD $ 15,013
Total of other revenueUSD $ 2,134
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,010
Program Service Revenue from current yearUSD $ 46,344
Investment Income from prior yearUSD $ 318,989
Investment Income from current yearUSD $ 69,651
Other Revenue from prior yearUSD $ 250
Other Revenue from current yearUSD $ 4,806
Gross receipts from all sourcesUSD $ 526,907
Net assets / fund balances at end of fiscal yearUSD $ 2,429,155
Net assets / fund balances at beginning of fiscal yearUSD $ 2,215,300
Total liabilities at end of fiscal yearUSD $ 14,886
Total liabilities at beginning of fiscal yearUSD $ 190,312
Total assets at end of fiscal yearUSD $ 2,444,041
Total assets at beginning of fiscal yearUSD $ 2,405,612
Revenues less expenses for current yearUSD $ -84,505
Revenues less expenses for previous yearUSD $ -1,403,541
Total expenses for current yearUSD $ 611,412
Total expenses for previous yearUSD $ 2,236,190
Other expenses in current yearUSD $ 161,437
Other expenses in previous yearUSD $ 145,958
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 449,975
Grants and similar amounts paid in previous yearUSD $ 2,090,232
Total revenue in current fiscal yearUSD $ 526,907
Total revenue in previous fiscal yearUSD $ 832,649
Contributions and grants from current yearUSD $ 406,106
Contributions and grants from previous yearUSD $ 460,400
Total of other revenueUSD $ 4,806
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,425
Program Service Revenue from current yearUSD $ 53,010
Investment Income from prior yearUSD $ 183,123
Investment Income from current yearUSD $ 318,989
Other Revenue from prior yearUSD $ 7,207
Other Revenue from current yearUSD $ 250
Gross receipts from all sourcesUSD $ 832,649
Net assets / fund balances at end of fiscal yearUSD $ 2,215,300
Net assets / fund balances at beginning of fiscal yearUSD $ 3,679,309
Total liabilities at end of fiscal yearUSD $ 190,312
Total liabilities at beginning of fiscal yearUSD $ 9,718
Total assets at end of fiscal yearUSD $ 2,405,612
Total assets at beginning of fiscal yearUSD $ 3,689,027
Revenues less expenses for current yearUSD $ -1,403,541
Revenues less expenses for previous yearUSD $ 63,346
Total expenses for current yearUSD $ 2,236,190
Total expenses for previous yearUSD $ 2,326,392
Other expenses in current yearUSD $ 145,958
Other expenses in previous yearUSD $ 262,512
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,090,232
Grants and similar amounts paid in previous yearUSD $ 2,063,880
Total revenue in current fiscal yearUSD $ 832,649
Total revenue in previous fiscal yearUSD $ 2,389,738
Contributions and grants from current yearUSD $ 460,400
Contributions and grants from previous yearUSD $ 2,144,983
Total of other revenueUSD $ 250
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,737
Program Service Revenue from current yearUSD $ 54,425
Investment Income from prior yearUSD $ 284,023
Investment Income from current yearUSD $ 183,123
Other Revenue from current yearUSD $ 7,207
Gross receipts from all sourcesUSD $ 2,389,738
Net assets / fund balances at end of fiscal yearUSD $ 3,679,309
Net assets / fund balances at beginning of fiscal yearUSD $ 3,829,670
Total liabilities at end of fiscal yearUSD $ 9,718
Total liabilities at beginning of fiscal yearUSD $ 21,988
Total assets at end of fiscal yearUSD $ 3,689,027
Total assets at beginning of fiscal yearUSD $ 3,851,658
Revenues less expenses for current yearUSD $ 63,346
Revenues less expenses for previous yearUSD $ -2,767,778
Total expenses for current yearUSD $ 2,326,392
Total expenses for previous yearUSD $ 3,473,805
Other expenses in current yearUSD $ 262,512
Other expenses in previous yearUSD $ 274,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,063,880
Grants and similar amounts paid in previous yearUSD $ 3,199,551
Total revenue in current fiscal yearUSD $ 2,389,738
Total revenue in previous fiscal yearUSD $ 706,027
Contributions and grants from current yearUSD $ 2,144,983
Contributions and grants from previous yearUSD $ 369,267
Total of other revenueUSD $ 7,207
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,880
Program Service Revenue from current yearUSD $ 88,874
Investment Income from prior yearUSD $ 306,410
Investment Income from current yearUSD $ 312,388
Other Revenue from current yearUSD $ 112
Gross receipts from all sourcesUSD $ 710,625
Net assets / fund balances at end of fiscal yearUSD $ 4,105,035
Net assets / fund balances at beginning of fiscal yearUSD $ 4,369,119
Total liabilities at end of fiscal yearUSD $ 61,647
Total liabilities at beginning of fiscal yearUSD $ 67,422
Total assets at end of fiscal yearUSD $ 4,166,682
Total assets at beginning of fiscal yearUSD $ 4,436,541
Revenues less expenses for current yearUSD $ -193,151
Revenues less expenses for previous yearUSD $ -15,526
Total expenses for current yearUSD $ 903,776
Total expenses for previous yearUSD $ 752,487
Other expenses in current yearUSD $ 220,511
Other expenses in previous yearUSD $ 255,845
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 683,265
Grants and similar amounts paid in previous yearUSD $ 496,642
Total revenue in current fiscal yearUSD $ 710,625
Total revenue in previous fiscal yearUSD $ 736,961
Contributions and grants from current yearUSD $ 309,251
Contributions and grants from previous yearUSD $ 341,671
Total of other revenueUSD $ 112

Other Company Names associated with EIN

INTERSERV FOUNDATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 753197631

USA Mailing Address
200 CHEROKEE STREET
SAINT JOSEPH
MO
64504
Date first seen: 2008-07-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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