2018-07-18T14:25:07-04:00 2017-12-31 205030532 CARL E SHAW CPA PLLC 220 3RD AVE W HENDERSONVILLE NC 28739 990 2017-01-01 581556963 INTER-FAITH ASSISTANCE MINISTRY INC INTE 8286977029 PO BOX 2562 HENDERSONVILLE NC 287932562 TERRY ANDERSEN TREASURER 8286977029 2018-07-09 true CARL E SHAW CPA P00013222 8286987725 2018-07-09 2017 2022-09-23 18:48:47Z TERRY ANDERSEN PO BOX 2562 HENDERSONVILLE NC 287932562 2435702 false X IAMHENDERSONCOUNTY.ORG X 1983 NC TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NORTH CAROLINA. 17 17 16 215 0 1194286 887546 0 10191 37178 16560 14780 1221037 939504 233538 256084 0 467748 515178 0 78231 163180 243436 864466 1014698 356571 -75194 4220750 4335007 312284 489296 3908466 3845711 TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NORTH CAROLINA. false false 827364 256084 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. 827364 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 true false false false false false false false false true 1 0 true 16 true false false false false false false false false false false X 17 17 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 DAVID COOK EXECUTIVE DI 40.00 X X 67592 0 3380 ELIZABETH MOSS EXECUTIVE DI 40.00 X X 40140 0 0 LYNN POPE PRESIDENT 5.00 X X 0 0 0 BECKY POLONSKY VICE-PRESIDE 5.00 X X 0 0 0 KEN PERKINS SECRETARY 5.00 X X 0 0 0 TERRY ANDERSEN TREASURER 5.00 X X 0 0 0 JAY THORNDIKE ASST SECRETA 5.00 X X 0 0 0 SHERRI METZGER BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER REED 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 JIM MEERSMAN BOARD MEMBER 2.00 X 0 0 0 ALBERT GOOCH BOARD MEMBER 2.00 X 0 0 0 RACHAEL JACKSON BOARD MEMBER 2.00 X 0 0 0 MELINDA LOWRANCE BOARD MEMBER 2.00 X 0 0 0 MIKE MORGAN BOARD MEMBER 2.00 X 0 0 0 ALFREDO OVIEDO BOARD MEMBER 2.00 X 0 0 0 DAVID JORDAN BOARD MEMBER 2.00 X 0 0 0 MICHAEL SMITH BOARD MEMBER 2.00 X 0 0 0 107732 3380 false false false 80257 807289 46211 887546 25722 25722 1218473 280000 1165442 321575 53031 -41575 11456 11456 23961 80257 9181 14780 14780 939504 11456 40502 256084 256084 111111 77778 11449 21884 347474 296248 20900 30326 19819 16206 1386 2227 36774 30016 2593 4165 9800 9800 5239 1584 3655 27326 13663 10930 2733 24282 16997 7285 1302 1302 7187 7187 60428 45322 12086 3020 14890 13401 1489 BAD DEBT EXPENSE 20000 20000 REPAIRS & MAINTENANCE 19499 17549 1950 BANK CHARGES 14560 14560 MISCELLANEOUS 9641 4106 2054 3481 29282 12807 9735 6740 1014698 827364 109103 78231 165384 191200 120258 1012 112833 30489 3388365 125507 2392430 3262858 1342833 752206 87012 97242 4220750 4335007 18221 24424 447372 294063 17500 312284 489296 X 2854545 3563963 975019 202846 78902 78902 3908466 3845711 4220750 4335007 -75194 12439 X false true X true false X 854593 1946078 1580751 1195385 887546 6464353 854593 1946078 1580751 1195385 887546 6464353 604775 5859578 45789 29597 17440 30074 25722 148622 12694 14951 16936 16560 23961 85102 6698077 0.87480 0.86610 X PART II, LINE 10 61,141 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240411 240411 2904473 33787 2870686 243481 91720 151761 3262858 CAPITAL LEASE OBLIGATION 17500 17500 X 951943 12439 12439 939504 939504 1014698 1014698 1014698 SCHEDULE D, PAGE 3, PART X THE MINISTRY HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740. AS OF DECEMBER 31, 2017, THE MINISTRY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE MINISTRY HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. TAX YEARS 2015 THROUGH 2017 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. TASTE OF HENDER 104218 80257 23961 9181 104218 80257 23961 9181 9181 14780 false HEATING AND UTIL ASST 699 134530 RENT ASSISTANCE 169 36330 FOOD ASSISTANCE 6583 54760 UNUSUAL HARDSHIPS 11 2910 MEDICAL AND PRESCRIPTIONS 36 1179 STEPPING STONES - ASSISTA 1 536 CLOTHING ASSISTANCE 3701 20375 TRANSPORTATION ASSISTANCE 80 1850 SCHOOL SUPPLIES 503 3614 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. X 7 46211 FMV false false false 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.