2017-05-24T16:12:24-04:00 2016-12-31 205030532 CARL E SHAW CPA PLLC 220 3RD AVE W HENDERSONVILLE NC 28739 990 2016-01-01 581556963 INTER-FAITH ASSISTANCE MINISTRY INC INTE 8286977029 PO BOX 2562 HENDERSONVILLE NC 287932562 TERRY ANDERSEN TREASURER 8286977029 2017-05-05 true CARL E SHAW CPA P00013222 8286987725 2017-05-05 94E11731F0E422694366119499D5B80F15C2166A 94E11731F0E422694366119499D5B80F15C2166A 2016 2021-01-29 14:40:06Z TERRY ANDERSEN 2346103 false X IAMHENDERSONCOUNTY.ORG X 1983 NC TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NORTH CAROLINA. 17 17 13 295 0 1580751 1194286 0 32937 10191 16936 16560 1630624 1221037 269998 233538 0 462944 467748 0 88534 154074 163180 887016 864466 743608 356571 3569642 4220750 37195 312284 3532447 3908466 TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NORTH CAROLINA. false false 648810 233538 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. 648810 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 13 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 210 EHRINGHAUS STREET HENDERSONVILLE NC 287392562 DAVID COOK EXECUTIVE DI 40.00 X X 100887 0 5044 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 FRANK SCHIZZANO ASSISTANT SE 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 DONNIE HASTIE BOARD MEMBER 2.00 X 0 0 0 JAY THORNDIKE 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 SHERRI HOLBERT BOARD MEMBER 2.00 X 0 0 0 MARK RALLS BOARD MEMBER 2.00 X 0 0 0 DAVID JORDAN BOARD MEMBER 2.00 X 0 0 0 100887 5044 1 false false false 94900 1099386 114622 1194286 21893 21893 1106307 1118009 -11702 -11702 -11702 23617 94900 7057 16560 16560 1221037 26751 233538 233538 105931 74152 21186 10593 311858 217554 45518 48786 15352 10766 2213 2373 34607 24256 5469 4882 9600 9600 13123 1169 11954 22628 11303 9042 2283 23481 11740 11741 1451 1451 23490 17617 4698 1175 21840 19656 2184 REPAIRS & MAINTENANCE 14700 13230 1470 PROFESSIONAL FEES 8888 8888 PROPERTY TAXES 5377 5377 VOLUNTEER ACTIVITIES 4861 4861 13741 4760 2493 6488 864466 648810 127122 88534 655209 165384 318711 120258 9920 112833 12720 2840493 448063 557438 2392430 1931873 1342833 83771 87012 3569642 4220750 18224 18221 18971 294063 37195 312284 X 1084027 2854545 2369518 975019 78902 78902 3532447 3908466 3569642 4220750 356571 19448 X false true X true false X 698031 854593 1946078 1580751 1195385 6274838 698031 854593 1946078 1580751 1195385 6274838 642253 5632585 33487 45789 29597 17440 30074 156387 11126 12694 14951 16936 16560 72267 6503492 27232 0.86610 0.87750 X PART II, LINE 10 72,267 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39650 39650 2593672 260669 2333003 207171 187394 19777 2392430 CONSTRUCTION COSTS PAYABLE 200380 RETAINAGE PAYABLE 93683 294063 X 1240485 19448 19448 1221037 1221037 864466 864466 864466 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, 2016, 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 2014 THROUGH 2016 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. TASTE OF HENDER 118517 94900 23617 7057 118517 94900 23617 7057 7057 16560 false HEATING AND UTIL ASST 607 95102 RENT ASSISTANCE 175 40319 FOOD ASSISTANCE 6941 52204 UNUSUAL HARDSHIPS 6 3076 MEDICAL AND PRESCRIPTIONS 61 1915 STEPPING STONES - ASSISTA 2 1365 CLOTHING ASSISTANCE 4059 34009 TRANSPORTATION ASSISTANCE 52 1000 SCHOOL SUPPLIES 529 4548 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 114622 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.