STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERFAITH ASSISTANCE MINISTRY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH ASSISTANCE MINISTRY INC (EIN 58-1556963)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202013159349303276
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-10T11:09:41-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORLISS & SOLOMON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 CHARLOTTE ST SUITE 1AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581556963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Interfaith Assistance Ministry IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8286977029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2562AddressLine1Txt
CityHendersonvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28793ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRabbi Rachael JacksonPersonNm
Person TitleBoard MemberPersonTitleTxt
Phone8286977029PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen C CorlissPreparerPersonNm
PTINP01333317PTIN
Phone8282360206PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.115.150.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm11:08:27IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id19C04C626763188D0587BF44A8570314E89B73C0AtSubmissionCreationDeviceId
At Submission Filing Device Id155263806B440F32A7027D18B875B7946A22DDA0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElizbeth MossPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2562AddressLine1Txt
CityHendersonvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28793ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,785,758GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressiamhendersoncounty.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTo provide crisis assistance to families and individuals residing in Henderson County, North CarolinaActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers415TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,225,892PYContributionsGrantsAmt
CY Contributions Grants$1,713,716CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$666PYInvestmentIncomeAmt
CY Investment Income$22,772CYInvestmentIncomeAmt
PY Other Revenue$23,033PYOtherRevenueAmt
CY Other Revenue$37,547CYOtherRevenueAmt
PY Total Revenue$1,249,591PYTotalRevenueAmt
CY Total Revenue$1,774,035CYTotalRevenueAmt
PY Grants And Similar Paid$346,120PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$310,643CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$531,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$551,888CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,033CYTotalFundraisingExpenseAmt
PY Other Expenses$282,691PYOtherExpensesAmt
CY Other Expenses$927,375CYOtherExpensesAmt
PY Total Expenses$1,160,086PYTotalExpensesAmt
CY Total Expenses$1,789,906CYTotalExpensesAmt
PY Revenues Less Expenses$89,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,871CYRevenuesLessExpensesAmt
Total Assets BOY$4,079,437TotalAssetsBOYAmt
Total Assets EOY$4,145,018TotalAssetsEOYAmt
Total Liabilities BOY$212,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,867,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,981,812NetAssetsOrFundBalancesEOYAmt
MissionTo provide crisis assistance to families and individuals residing in Henderson County, North CarolinaMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,542,562ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescInterfaith Assistance Ministry provides crisis assistance to families and individuals for food, clothing, rent and utility assistance, prescrition and other medical services, school supplies, personal hygiene, budget counseling, referrals and assistance with other financial hardships. For 2019: 13,851 neighbors received assistance 10,715 neighbors received 225,015 meals 1,455 neighbors received holiday meals 5,229 neighbors received clothing 1,860 neighbors benefited from heating/utilities assistance 528 neighbors benefited from rent/mortgage assistance 128 neighbors benefited from crisis prescription assistance.Desc
Total Program Service Expenses$1,542,562TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElizabeth MossPersonNm
Phone8286977029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2652AddressLine1Txt
CityHendersonvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP287932562ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Becky Polonsky
President12.00Yes (X)Yes (X)$0$0$0
Debbie Mentch
Treasurer10.00Yes (X)Yes (X)$0$0$0
Rick Merrill
Asst Secretary/Treasurer10.00Yes (X)Yes (X)$0$0$0
Rabbi Rachael Jackson
Board Member12.00Yes (X)$0$0$0
Jay Thorndike
Board Member10.00Yes (X)$0$0$0
Tammy Albrecht
Board Member5.00Yes (X)$0$0$0
Christina Allen
Board Member5.00Yes (X)$0$0$0
Tony Amatangelo
Board Member5.00Yes (X)$0$0$0
Marcia Caserio
Board Member5.00Yes (X)$0$0$0
Hardy Chandler
Board Member10.00Yes (X)$0$0$0
Albert Gooch
Board Member5.00Yes (X)$0$0$0
Melinda Lowrance
Board Member5.00Yes (X)$0$0$0
Sarah Massagee
Board Member8.00Yes (X)$0$0$0
Mike Morgan
Board Member5.00Yes (X)$0$0$0
Rev Alfredo Oviedo
Board Member5.00Yes (X)$0$0$0
Rev Michael Smith
Board Member5.00Yes (X)$0$0$0
Sharon Tirrell
Board Member12.00Yes (X)$0$0$0
Dick Weaver
Board Member10.00Yes (X)$0$0$0
Elizabeth Moss
Executive Director40.00$103,610$0$5,690Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,610TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$151,921FundraisingAmt
Government Grants$19,269GovernmentGrantsAmt
All Other Contributions$1,542,526AllOtherContributionsAmt
Noncash Contributions$628,260NoncashContributionsAmt
Total Contributions$1,713,716TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,772TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,772ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,175FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$151,921ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,723FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,452TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,452ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$3,095GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,095TotalRevenueColumnAmt
Exclusion$3,095ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,774,035TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,319ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$310,643TotalAmt
Program Services$310,643ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,300TotalAmt
Program Services$85,254ProgramServicesAmt
Management And General$7,651ManagementAndGeneralAmt
Fundraising$16,395FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$385,190TotalAmt
Program Services$300,448ProgramServicesAmt
Management And General$26,963ManagementAndGeneralAmt
Fundraising$57,779FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,378TotalAmt
Program Services$15,115ProgramServicesAmt
Management And General$1,357ManagementAndGeneralAmt
Fundraising$2,906FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,020TotalAmt
Program Services$29,656ProgramServicesAmt
Management And General$2,661ManagementAndGeneralAmt
Fundraising$5,703FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,755TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,755ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,921TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,921ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,842TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,842ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,376TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,376FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,095TotalAmt
Program Services$30,836ProgramServicesAmt
Management And General$20,258ManagementAndGeneralAmt
Fundraising$10,001FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,107TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$2,107FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,552TotalAmt
Program Services$28,468ProgramServicesAmt
Management And General$7,084ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,314TotalAmt
Program Services$1,240ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,333TotalAmt
Program Services$4,853ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,691TotalAmt
Program Services$83,018ProgramServicesAmt
Management And General$22,138ManagementAndGeneralAmt
Fundraising$5,535FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,332TotalAmt
Program Services$17,398ProgramServicesAmt
Management And General$1,934ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
In Kind Donations Utilitized$628,260$628,260$0$0
Fundraising Expenses$10,467$0$0$10,467
Board and Staff Expenses$3,915$1,761$979$1,175
Dues and Subscriptions$1,744$872$872$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,671TotalAmt
Program Services$4,740ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$589FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,789,906TotalAmt
Program Services$1,542,562ProgramServicesAmt
Management And General$131,311ManagementAndGeneralAmt
Fundraising$116,033FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,639BOYAmt
EOY$80,592EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,976BOYAmt
EOY$8,797EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$51,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,599,641LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$345,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,247,803BOYAmt
EOY$3,254,619EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$630,600BOYAmt
EOY$653,131EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$85,419BOYAmt
EOY$96,774EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,079,437BOYAmt
EOY$4,145,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,698BOYAmt
EOY$45,105EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$179,063BOYAmt
EOY$108,327EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,529BOYAmt
EOY$9,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,290BOYAmt
EOY$163,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,502,592BOYAmt
EOY$3,404,347EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$364,555BOYAmt
EOY$577,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,867,147BOYAmt
EOY$3,981,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,079,437BOYAmt
EOY$4,145,018EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,871ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$79,432NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$51,104PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,580,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,195,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$887,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,225,731CurrentTaxYearMinus1YearAmt
Current Tax Year$1,713,716CurrentTaxYearAmt
Total$6,603,129TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,580,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,195,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$887,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,225,731CurrentTaxYearMinus1YearAmt
Current Tax Year$1,713,716CurrentTaxYearAmt
Total$6,603,129TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$208,661SubstantialContributorsTotAmt
Public Support Total170$6,394,468PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$603CurrentTaxYearMinus1YearAmt
Current Tax Year$22,772CurrentTaxYearAmt
Total$96,611TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,382CurrentTaxYearMinus1YearAmt
Current Tax Year$49,270CurrentTaxYearAmt
Total$155,109TotalAmt
FieldValueIRS element (for citing)
Total Support$6,854,849TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93280PublicSupportCY170Pct
Public Support PY1700.87420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Fundraising income -gross 2015: 16936. 2016: 16560. 2017: 23961. 2018: 48382. 2019: 49270.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,419BeginningYearBalanceAmt
Investment Earnings Or Losses$15,525InvestmentEarningsOrLossesAmt
Other Expenditures$3,500OtherExpendituresAmt
Administrative Expenses$670AdministrativeExpensesAmt
End Year Balance$96,774EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,419BeginningYearBalanceAmt
End Year Balance$85,419EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.81000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$201,363OtherCostOrOtherBasisAmt
Book Value$201,363BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,938,031OtherCostOrOtherBasisAmt
Depreciation$179,249DepreciationAmt
Book Value$2,758,782BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$258,117OtherCostOrOtherBasisAmt
Depreciation$117,178DepreciationAmt
Book Value$140,939BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,130OtherCostOrOtherBasisAmt
Depreciation$48,595DepreciationAmt
Book Value$153,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,254,619TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease ObligationDesc
Amt$9,774Amt
FieldValueIRS element (for citing)
Total Liability$9,774TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,836,079TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$79,432NetUnrealizedGainsInvstAmt
Revenue Not Reported$79,432RevenueNotReportedAmt
Revenue Subtotal$1,756,647RevenueSubtotalAmt
Investment Expenses Not Incld$6,921InvestmentExpensesNotIncldAmt
Other Revenues Not Included$10,467OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$17,388RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,774,035TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,772,518TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,772,518ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,921InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$10,467OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$17,388ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,789,906TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2Interfaith Assistance Ministry is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to an organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities during 2019 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). Interfaith Assistance Ministry believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
Pt XI, Line 4bFundraising expenses netted with fundraising income on audited financial statements
Pt XII, Line 4bFundraising expenses netted with fundraising income on audited financial statements

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Taste of HendersonvilleEvent1Nm
Gross Receipts Event1$121,845GrossReceiptsEvent1Amt
Charitable Contri Event1$90,330CharitableContriEvent1Amt
Gross Revenue Event1$31,515GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,118NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,050RentFacilityCostsEvent1Amt
Food And Beverage Event1$50FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$378OtherDirectExpensesEvent1Amt
Event2Warmth of HomeEvent2Nm
Gross Receipts Event2$21,235GrossReceiptsEvent2Amt
Charitable Contri Event2$14,915CharitableContriEvent2Amt
Gross Revenue Event2$6,320GrossRevenueEvent2Amt
Non Cash Prizes Event2$205NonCashPrizesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,800GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,460CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,340GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$922NonCashPrizesOtherEventsAmt
Gross Receipts Total$157,880GrossReceiptsTotalAmt
Charitable Contributions Tot$111,705CharitableContributionsTotAmt
Gross Revenue Total Events$46,175GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,245NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,050RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$50FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$378OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,723DirectExpenseSummaryEventsAmt
Net Income Summary$34,452NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Utilities Assistance672$101,911
Food Assistance10709$90,542
Rent Assistance189$54,021
Clothing5226$38,217
Unusual Hardships93$18,654
Various other assist56$7,298

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution101121ContributionCnt
Noncash Contributions Rpt F990$505,608NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescClothingDesc
Contribution8177ContributionCnt
Noncash Contributions Rpt F990$122,652NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe 990 is prepared by a CPA firm, reviewed by management and presented to the board for review to propose revisions and/or final approval.
Pt VI, Line 12cEnforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.
Pt VI, Line 15aIn the annual budgeting process, the board approves a budget line for aggregate salary expense. Thereafter, individaul salaries and salary increases for employees are determined by the executive director. The board of directors sets the executive director's salary after a check of comparable salary information for similar organizations with similar budgets
Pt VI, Line 18Forms 990 are available through the websites of many charity watch organizations and upon request. Form 1023 is available upon request.
Pt VI, Line 19Governing document and reviewed financial statements are available upon request.