INTERFAITH ASSISTANCE MINISTRY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: INTERFAITH ASSISTANCE MINISTRY INC (EIN 58-1556963)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-14
IRS object ID: 201421349349307757
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-14T17:15:46-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205030532	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARL E SHAW CPA PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 THIRD AVENUE WEST	AddressLine1
City	HENDERSONVILLE	City
State	NC	State
ZIP Code	28739	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581556963	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTER-FAITH ASSISTANCE MINISTRY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	8286977029	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 EHRINGHAUS STREET	AddressLine1
City	HENDERSONVILLE	City
State	NC	State
ZIP Code	287932562	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRY ANDERSEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8286977029	PhoneNum
Signature	2014-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARL E SHAW	PreparerPersonNm
PTIN	P00013222	PTIN
Phone	8286987725	PhoneNum
Preparation	2014-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRY ANDERSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 EHRINGHAUS STREET	AddressLine1
City	HENDERSONVILLE	City
State	NC	State
ZIP Code	287932562	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,004,200	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	IAMHENDERSONCOUNTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NC.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	308	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,039,459	PYContributionsGrantsAmt
CY Contributions Grants	$1,100,455	CYContributionsGrantsAmt
PY Program Service Revenue	$27,232	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$80,896	PYInvestmentIncomeAmt
CY Investment Income	$86,835	CYInvestmentIncomeAmt
PY Other Revenue	$11,126	PYOtherRevenueAmt
CY Other Revenue	$12,694	CYOtherRevenueAmt
PY Total Revenue	$1,158,713	PYTotalRevenueAmt
CY Total Revenue	$1,199,984	CYTotalRevenueAmt
PY Grants And Similar Paid	$220,467	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$356,592	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$427,499	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$421,637	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$101,356	CYTotalFundraisingExpenseAmt
PY Other Expenses	$164,603	PYOtherExpensesAmt
CY Other Expenses	$179,698	CYOtherExpensesAmt
PY Total Expenses	$812,569	PYTotalExpensesAmt
CY Total Expenses	$957,927	CYTotalExpensesAmt
PY Revenues Less Expenses	$346,144	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$242,057	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,589,228	TotalAssetsBOYAmt
Total Assets EOY	$1,896,652	TotalAssetsEOYAmt
Total Liabilities BOY	$30,980	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,039	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,558,248	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,852,613	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$734,919	ExpenseAmt
Grant	$356,591	GrantAmt
Desc	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.	Desc
Total Program Service Expenses	$734,919	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAULINE WARREN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8286977029	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 EHRINGHAUS STREET	AddressLine1
City	HENDERSONVILLE	City
State	NC	State
ZIP Code	287392562	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT HENSON
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
REV RICHARD WEIDLER
VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRI METZGER
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL FARMER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY ANDERSEN
ASSISTANT SECRETARY/TREASU	5.00	Yes (X)	Yes (X)	$0	$0	$0
PHILIP COHEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS HURLOCKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLES NOEGEL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DICK OPSAHL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LYNN POPE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEANNE RATHBURN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRIS REED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MIKE REED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CORUM SMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JACK SWANSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EDGAR TREXLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LURETTA BRIGGS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEN PERKINS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SANDRA TALLANT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JUAN UNDA-AZUA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID COOK
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$81,464	$0	$8,873

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,464	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,873	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$94,790	FundraisingAmt
All Other Contributions	$1,005,665	AllOtherContributionsAmt
Noncash Contributions	$40,805	NoncashContributionsAmt
Total Contributions	$1,100,455	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,789	TotalRevenueColumnAmt
Exclusion	$45,789	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$839,213	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$798,167	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$41,046	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,046	TotalRevenueColumnAmt
Exclusion	$41,046	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,743	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$94,790	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,049	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,694	TotalRevenueColumnAmt
Exclusion	$12,694	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,199,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$99,529	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$356,592	TotalAmt
Program Services	$356,592	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,946	TotalAmt
Program Services	$67,862	ProgramServicesAmt
Management And General	$19,389	ManagementAndGeneralAmt
Fundraising	$9,695	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$253,858	TotalAmt
Program Services	$176,180	ProgramServicesAmt
Management And General	$26,587	ManagementAndGeneralAmt
Fundraising	$51,091	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,309	TotalAmt
Program Services	$23,524	ProgramServicesAmt
Management And General	$6,239	ManagementAndGeneralAmt
Fundraising	$10,546	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,524	TotalAmt
Program Services	$20,979	ProgramServicesAmt
Management And General	$4,098	ManagementAndGeneralAmt
Fundraising	$5,447	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Management And General	$9,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,798	TotalAmt
Management And General	$10,798	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,696	TotalAmt
Management And General	$1,696	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,600	TotalAmt
Program Services	$12,800	ProgramServicesAmt
Management And General	$10,240	ManagementAndGeneralAmt
Fundraising	$2,560	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,080	TotalAmt
Program Services	$2,080	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,522	TotalAmt
Program Services	$13,261	ProgramServicesAmt
Management And General	$13,261	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,913	TotalAmt
Management And General	$1,913	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,691	TotalAmt
Program Services	$17,768	ProgramServicesAmt
Management And General	$4,738	ManagementAndGeneralAmt
Fundraising	$1,185	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,146	TotalAmt
Program Services	$12,731	ProgramServicesAmt
Management And General	$1,415	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$13,000	$13,000
ADVERTISING AND PUBLIC	$11,465		$11,465
CONSULTING FEES	$7,824			$7,824
PROPERTY TAXES	$6,933	$6,933

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,030	TotalAmt
Program Services	$11,209	ProgramServicesAmt
Management And General	$4,454	ManagementAndGeneralAmt
Fundraising	$9,367	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$957,927	TotalAmt
Program Services	$734,919	ProgramServicesAmt
Management And General	$121,652	ManagementAndGeneralAmt
Fundraising	$101,356	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$78,800	BOYAmt
EOY	$68,380	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,486	BOYAmt
EOY	$4,314	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$902,786	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$382,105	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$341,656	BOYAmt
EOY	$520,681	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,083,022	BOYAmt
EOY	$1,199,599	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$83,264	BOYAmt
EOY	$103,678	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,589,228	BOYAmt
EOY	$1,896,652	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,980	BOYAmt
EOY	$44,039	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,980	BOYAmt
EOY	$44,039	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,018,751	BOYAmt
EOY	$1,121,011	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$460,595	BOYAmt
EOY	$652,700	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,902	BOYAmt
EOY	$78,902	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,558,248	BOYAmt
EOY	$1,852,613	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,589,228	BOYAmt
EOY	$1,896,652	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$242,057	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$52,308	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$617,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$756,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$854,593	CurrentTaxYearAmt
Total	$3,450,844	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$617,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$756,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$854,593	CurrentTaxYearAmt
Total	$3,450,844	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$249,143	SubstantialContributorsTotAmt
Public Support Total170	$3,201,701	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,789	CurrentTaxYearAmt
Total	$137,329	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,694	CurrentTaxYearAmt
Total	$301,429	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,889,602	TotalSupportAmt
Gross Receipts Rltd Activities	$403,420	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82310	PublicSupportCY170Pct
Public Support PY170	0.81660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$313,198	OtherCostOrOtherBasisAmt
Book Value	$313,198	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$387,154	OtherCostOrOtherBasisAmt
Depreciation	$230,493	DepreciationAmt
Book Value	$156,661	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,434	OtherCostOrOtherBasisAmt
Depreciation	$151,612	DepreciationAmt
Book Value	$50,822	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$520,681	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MARKETABLE SECURITIES - MERRILL LYNCH	Desc
Book Value	$1,199,599	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,199,599	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FDN.	$93,946
ASSETS HELD FOR SALE	$9,732

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$103,678	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,247,543	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$52,308	NetUnrealizedGainsInvstAmt
Other Revenue	$6,049	OtherRevenueAmt
Revenue Not Reported	$58,357	RevenueNotReportedAmt
Revenue Subtotal	$1,189,186	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,798	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,798	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,199,984	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$953,178	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,049	OtherExpensesIncludedAmt
Expenses Not Reported	$6,049	ExpensesNotReportedAmt
Expenses Subtotal	$947,129	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,798	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,798	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$957,927	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 6,049.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 6,049.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL FUNDRAISER	NameOfEvent1Amt
Gross Receipts Event1	$113,533	GrossReceiptsEvent1Amt
Charitable Contri Event1	$94,790	CharitableContriEvent1Amt
Gross Revenue Event1	$18,743	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,049	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$113,533	GrossReceiptsTotalAmt
Charitable Contributions Tot	$94,790	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,743	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,049	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,049	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,694	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HEATING AND UTILITIES ASSISTANCE	1246	$193,749
RENT ASSISTANCE	257	$65,073
FOOD ASSISTANCE	9867	$70,557
UNUSUAL HARDSHIPS	29	$3,096
MEDICAL AND PRESCRIPTIONS ASSISTANCE	135	$5,170
STEPPING STONES - ASSISTANCE FOR CLIENTS TO HELP THEM BETTER THEIR SITUATIONS.	4	$1,402
CLOTHING ASSISTANCE	4881	$8,939
TRANSPORTATION ASSISTANCE	32	$1,035
SCHOOL SUPPLIES	609	$7,570

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 ASSISTANCE IS PROVIDED TO CLIENTS BASED ON NEED. THE LEVEL OF NEED IS DETERMINED 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 (IE LANDLORD, UTILITY COMPANY) RATHER THAN BEING DISBURSED DIRECTLY TO THE CLIENT. A FILE FOR EACH CLIENT IS MAINTAINED TO DOCUMENT TYPES AND FREQUENCY OF ASSISTANCE GRANTED.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,732	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$31,073	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS SUBMITTED TO THE TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN. 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	EVERY YEAR THE STATEMENT OF AFFIRMATION FOR THE CONFLICT OF INTEREST POLICY IS REVIEWED AS COMPLETED BY EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND REQUESTS ANY CHANGES TO HIS COMPENSATION IN WRITING TO THE FINANCE MANAGER.
FORM 990, PART VI, SECTION C, LINE 18	THE MINISTRY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS KEPT AT THE FRONT DESK IN A NOTEBOOK.
FORM 990, PART VI, SECTION C, LINE 19	THE MINISTY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. ONLY THE 990 IS MADE AVAILABLE. IT IS KEPT AT THE FRONT DESK IN A NOTEBOOK.
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.