2019-06-13T10:20:01-05:00 2018-12-31 205030532 CARL E SHAW CPA PLLC 220 3RD AVE W HENDERSONVILLE NC 28739 990 2018-01-01 581556963 INTER-FAITH ASSISTANCE MINISTRY INC INTE 8286977029 PO BOX 2562 HENDERSONVILLE NC 287932562 DEBBIE MENTCH BOARD MEMBER 8286977029 2019-06-02 true CARL E SHAW CPA P00013222 8286987725 2019-06-02 24.246.154.216 2019-06-13 10:20:01 CD P 0B2EA0C8760DA0C06DBE426662F497521951CC7B 0B2EA0C8760DA0C06DBE426662F497521951CC7B 2018 2019-02-21 02:37:17Z ELIZABETH MOSS PO BOX 2562 HENDERSONVILLE NC 287932562 2383757 false X IAMHENDERSONCOUNTY.ORG X 1983 NC TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NORTH CAROLINA. 20 20 20 322 0 887546 1225892 0 37178 666 14780 23033 939504 1249591 256084 346120 0 515178 531275 0 104533 243436 282691 1014698 1160086 -75194 89505 4335007 4079437 489296 212290 3845711 3867147 TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NORTH CAROLINA. false false 947152 346120 ASSISTANCE PROVIDED TO FAMILIES AND INDIVIDUALS NEEDING FOOD, CLOTHING, HEAT, RENT, UTILITIES, PRESCRIPTIONS, MEDICAL AND DENTAL SERVICES AS WELL AS OTHER TYPES OF FINANCIAL ASSISTANCE. 947152 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 20 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X PAULINE WARREN 8286977029 PO BOX 2562 HENDERSONVILLE NC 287392562 ELIZABETH MOSS EXECUTIVE DI 40.00 X X 103683 0 5184 BECKY POLONSKY PRESIDENT 5.00 X X 0 0 0 RACHAEL JACKSON VICE-PRESIDE 5.00 X X 0 0 0 JAY THORNDIKE SECRETARY 5.00 X X 0 0 0 TERRY ANDERSEN TREASURER 5.00 X X 0 0 0 RICK MERRILL ASST SEC/TRE 5.00 X X 0 0 0 LYNN POPE BOARD MEMBER 2.00 X 0 0 0 MELINDA LOWRANCE BOARD MEMBER 2.00 X 0 0 0 DAVID JORDAN BOARD MEMBER 2.00 X 0 0 0 KEN PERKINS BOARD MEMBER 2.00 X 0 0 0 AMANDA LYDA BOARD MEMBER 2.00 X 0 0 0 DONNA HASTIE BOARD MEMBER 2.00 X 0 0 0 MIKE MORGAN BOARD MEMBER 2.00 X 0 0 0 MICHAEL SMITH BOARD MEMBER 2.00 X 0 0 0 ALFREDO OVIEDO BOARD MEMBER 2.00 X 0 0 0 TONY AMATANGELO BOARD MEMBER 2.00 X 0 0 0 ALBERT GOOCH BOARD MEMBER 2.00 X 0 0 0 DEBBIE MENTCH BOARD MEMBER 2.00 X 0 0 0 HARDY FORD CHANDLER BOARD MEMBER 2.00 X 0 0 0 KURT WARGO BOARD MEMBER 2.00 X 0 0 0 MARCIA CASERIO BOARD MEMBER 2.00 X 0 0 0 103683 5184 1 false false false 113161 1112731 4468 1225892 603 603 1108880 1108817 63 63 63 48382 113161 25349 23033 23033 1249591 63 23636 346120 346120 108867 65839 11405 31623 366263 305771 20341 40151 20053 15621 1436 2996 36092 28113 2586 5393 10000 10000 12100 12100 2744 2744 16789 8175 6979 1635 21775 13065 8710 491 491 12053 12053 108822 81617 21764 5441 18350 16515 1835 REPAIRS & MAINTENANCE 22224 20283 1941 EQUIPMENT RENTAL 18004 18004 MISCELLANEOUS 15411 6407 3204 5800 NEWSLETTER 8239 8239 15689 9569 2865 3255 1160086 947152 108401 104533 191200 105639 1012 30489 9976 3482132 234329 3262858 3247803 752206 630600 97242 85419 4335007 4079437 24424 18698 447372 179063 17500 14529 489296 212290 X 3563963 3502592 202846 279136 78902 85419 3845711 3867147 4335007 4079437 X 89505 -68069 X false true X true false X 1946078 1580751 1195385 887546 937539 6547299 1946078 1580751 1195385 887546 937539 6547299 627499 5919800 29597 17440 30074 25722 603 103436 14951 16936 16560 23961 48382 120790 6771525 0.87420 0.87480 X PART II, LINE 10 72,408 240411 240411 2938031 117604 2820427 303690 116725 186965 3247803 CAPITAL LEASE OBLIGATION 14529 14529 X 1179016 -68069 -2506 -70575 1249591 1249591 1157580 1157580 2506 2506 1160086 SCHEDULE D, PAGE 3, PART X THE MINISTRY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE MINISTRY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE MINISTRY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS -2,506 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING COSTS 2,506 TASTE OF HENDER 133667 93970 39697 13945 975 3849 WARMTH OF HOME 15525 11430 4095 500 2599 1 12351 7761 4590 2689 792 161543 113161 48382 13945 4164 7240 25349 23033 false HEATING AND UTIL ASSIST 740 121005 FOOD ASSISTANCE 11329 100936 RENT ASSISTANCE 202 61016 CLOTHING ASSISTANCE 5573 38323 CRAWFORD CHALLENGE ASSIST 1 9362 SCHOOL SUPPLIES 612 6463 UNUSUAL HARDSHIPS 11 3208 TRANSPORTATION ASSISTANCE 112 2282 MEDICAL AND PRESCRIPTIONS 50 1849 STEPPING STONE - ASSIST 3 1676 SCHEDULE I, PAGE 1, PART I, LINE 2 ASSISTANCE IS PROVIDED TO CLIENTS BASED UPON NEED. THE LEVEL OF NEED IS ASSESSED BY INTAKE VOLUNTEERS WHO REQUIRE CERTAIN DOCUMENTATION FROM EACH CLIENT, (SUCH AS CHECK STUBS AND LETTERS FROM LANDLORDS STATING DELINQUENCY). ANY ASSISTANCE IS PAID DIRECTLY TO THE INTENDED RECIPIENT (I. E., LANDLORD, UTILITY COMPANY) RATHER THAN BEING DISBURSED DIRECTLY TO THE INDIVIDUAL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SUBMITTED TO THE TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO ITS SUBMISSION TO THE IRS. BOTH INDIVIDUALS ARE RESPONSIBLE FOR REVIEWING THE RETURN TO INSURE THAT THE AMOUNTS REPORTED AGREE TO THE MINISTRY'S ACCOUNTING RECORDS. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, THE STATEMENT OF AFFIRMATION OF THE CONFLICT OF INTERESET POLICY IS REVIEWED AS COMPLETED BY EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ANY CHANGES TO THE ED'S COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS AND SUBMITTED TO THE FINANCE MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 THE MINISTRY'S GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, ITS 990 IS AVAILABLE FOR INSPECTION AT ITS HEADQUARTERS AND AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 FUNDRAISING COSTS -2,506 FUNDRAISING COSTS 2,506