2015-04-30T15:48:10-05:00 2014-12-31 205030532 Carl E Shaw CPA PLLC 220-C Third Avenue West Hendersonville NC 287394331 990 2014-01-01 581556963 Inter-faith Assistance Ministry Inc INTE 8286977029 210 Ehringhaus Street Hendersonville NC 287932562 Terry Andersen Treasurer 8286977029 2015-04-28 1 Carl E Shaw P00013222 8286987725 2015-04-28 2014 2016-03-07 17:11:31Z Terry Andersen 210 Ehringhaus Street Hendersonville NC 287932562 3613001 0 X iamhendersoncounty.org X 1983 NC To provide crisis assistance to families and individuals residing in Henderson County, North Carolina. 19 19 12 318 0 0 1100455 1946078 0 0 86835 245930 12694 17551 1199984 2209559 356592 350120 0 0 421637 443901 0 0 104243 179698 220785 957927 1014806 242057 1194753 1896652 2871710 44039 21090 1852613 2850620 To provide crisis assistance to families and individuals residing in Henderson County, North Carolina. 0 0 790241 350120 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. 790241 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Pauline Warren 8286977029 210 Ehringhaus Street Hendersonville NC 287392562 Sherri Metzger President 5.00 X X 0 0 0 Sandy Tallant Vice-President 5.00 X X 0 0 0 Richard Weidler Secretary 5.00 X X 0 0 0 Terry Andersen Treasurer 5.00 X X 0 0 0 Ken Perkins Assistant Secretary/Treasurer 5.00 X X 0 0 0 Philip Cohen Board Member 2.00 X 0 0 0 Corum Smith Board Member 2.00 X 0 0 0 Richard Opsahl Board Member 2.00 X 0 0 0 Christopher Reed Board Member 2.00 X 0 0 0 Lynn Pope Board Member 2.00 X 0 0 0 Jack Swanson Board Member 2.00 X 0 0 0 Juan Unda-Azua Board Member 2.00 X 0 0 0 Luretta Briggs Board Member 2.00 X 0 0 0 Tom Hurlocker Board Member 2.00 X 0 0 0 Amanda Lyda Board Member 2.00 X 0 0 0 Ted Slagle Board Member 2.00 X 0 0 0 Frank Schizzano 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 David Cook Executive Director 40.00 X X 89560 0 8878 89560 0 8878 0 0 0 0 0 90765 1855313 184294 1946078 29597 29597 1600466 1384133 216333 216333 216333 34260 90765 19309 14951 14951 Misc. revenue-Related-990 900099 2600 2600 2600 2209559 2600 0 260881 350120 350120 98438 68906 19688 9844 272383 192456 30116 49811 37666 20720 5095 11851 35414 24748 4537 6129 9200 9200 11272 11272 315 315 10829 1644 9185 28403 12815 10252 5336 27668 13834 13834 978 978 22896 17172 4579 1145 13003 11703 1300 Bad Debt Expense 50000 50000 Repairs & Maintenance 11254 11254 Property Taxes 5983 5983 Postage 4209 4209 24775 6321 7827 10627 1014806 790241 120322 104243 68380 398135 444510 4314 11667 18369 921265 402263 520681 519002 1199599 1383448 103678 96579 1896652 2871710 44039 21090 44039 21090 X 1121011 1059268 652700 1712450 78902 78902 1852613 2850620 1896652 2871710 1194753 -196746 0 X X 0 1 X 1 0 X 617284 756243 698031 854593 1946078 4872229 617284 756243 698031 854593 1946078 4872229 345659 4526570 21440 15453 33487 45789 29597 145766 116143 9966 11126 12694 14951 164880 5182875 207246 0.87340 0.82310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313198 313198 406621 240913 165708 201446 161350 40096 519002 Marketable Securities Held by Hilliard Lyons 1383448 F 1383448 X 2020849 -196747 19309 -177438 2198287 11272 11272 2209559 1022843 19309 19309 1003534 11272 11272 1014806 Part X, Line 2: The Ministry has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740. As of December 31, 2014, 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 2011 through 2014 are open for examination by taxing authorities. Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses 19,309. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses 19,309. Annual Fundraiser 125025 90765 34260 19309 125025 90765 34260 19309 19309 14951 1 Heating and Utilities Assistance 1152 196186 Rent Assistance 199 43229 Food Assistance 9167 68124 Unusual Hardships 14 2825 Medical and Prescriptions Assistance 102 3797 Stepping Stones - Assistance for clients to help them better their situations. 4 2544 Clothing Assistance 4739 28610 Transportation Assistance 55 1071 School Supplies 525 3734 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 clients. A file for each client is maintained to document the type, frequency and amount of assistance granted. X 9 184294 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 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, Part VI, Section B, line 12c Each year, the statement of affirmation of the conflict of intereset policy is reviewed as completed by each board member. Form 990, Part VI, Section B, 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, Part VI, Section C, line 18 The Ministry makes its Form 990 available to the public upon request. Form 990, Part VI, Section C, 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 XII, Line 2c: As with prior years, the Board of Directors continues to be responsible for oversight of the audit of the financial statements and for the selection of an independent auditor.