2014-05-14T17:15:46-05:00 2013-12-31 205030532 CARL E SHAW CPA PLLC 220 THIRD AVENUE WEST HENDERSONVILLE NC 28739 990 2013-01-01 581556963 INTER-FAITH ASSISTANCE MINISTRY INC INTE 8286977029 210 EHRINGHAUS STREET HENDERSONVILLE NC 287932562 TERRY ANDERSEN TREASURER 8286977029 2014-05-14 1 CARL E SHAW P00013222 8286987725 2014-04-30 2013 2015-11-30 17:44:51Z TERRY ANDERSEN 210 EHRINGHAUS STREET HENDERSONVILLE NC 287932562 2004200 0 X IAMHENDERSONCOUNTY.ORG X 1983 NC TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NC. 21 21 14 308 0 0 1039459 1100455 27232 0 80896 86835 11126 12694 1158713 1199984 220467 356592 0 0 427499 421637 0 0 101356 164603 179698 812569 957927 346144 242057 1589228 1896652 30980 44039 1558248 1852613 TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NC. 0 0 734919 356591 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. 734919 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 ROBERT HENSON PRESIDENT 5.00 X X 0 0 0 REV RICHARD WEIDLER VICE-PRESIDENT 5.00 X X 0 0 0 SHERRI METZGER SECRETARY 5.00 X X 0 0 0 MICHAEL FARMER TREASURER 5.00 X X 0 0 0 TERRY ANDERSEN ASSISTANT SECRETARY/TREASU 5.00 X X 0 0 0 PHILIP COHEN BOARD MEMBER 2.00 X 0 0 0 THOMAS HURLOCKER BOARD MEMBER 2.00 X 0 0 0 CHARLES NOEGEL BOARD MEMBER 2.00 X 0 0 0 DICK OPSAHL BOARD MEMBER 2.00 X 0 0 0 LYNN POPE BOARD MEMBER 2.00 X 0 0 0 JEANNE RATHBURN BOARD MEMBER 2.00 X 0 0 0 CHRIS REED BOARD MEMBER 2.00 X 0 0 0 MIKE REED BOARD MEMBER 2.00 X 0 0 0 CORUM SMITH BOARD MEMBER 2.00 X 0 0 0 JACK SWANSON BOARD MEMBER 2.00 X 0 0 0 EDGAR TREXLER BOARD MEMBER 2.00 X 0 0 0 LURETTA BRIGGS BOARD MEMBER 2.00 X 0 0 0 KEN PERKINS BOARD MEMBER 2.00 X 0 0 0 SANDRA TALLANT BOARD MEMBER 2.00 X 0 0 0 JUAN UNDA-AZUA BOARD MEMBER 2.00 X 0 0 0 DAVID COOK EXECUTIVE DIRECTOR 40.00 X X 81464 0 8873 81464 0 8873 0 0 0 0 0 94790 1005665 40805 1100455 45789 45789 839213 798167 41046 41046 41046 18743 94790 6049 12694 12694 1199984 0 0 99529 356592 356592 96946 67862 19389 9695 253858 176180 26587 51091 40309 23524 6239 10546 30524 20979 4098 5447 9000 9000 10798 10798 1696 1696 25600 12800 10240 2560 2080 2080 26522 13261 13261 1913 1913 23691 17768 4738 1185 14146 12731 1415 REPAIRS & MAINTENANCE 13000 13000 ADVERTISING AND PUBLIC 11465 11465 CONSULTING FEES 7824 7824 PROPERTY TAXES 6933 6933 25030 11209 4454 9367 957927 734919 121652 101356 78800 68380 2486 4314 902786 382105 341656 520681 1083022 1199599 83264 103678 1589228 1896652 30980 44039 30980 44039 X 1018751 1121011 460595 652700 78902 78902 1558248 1852613 1589228 1896652 242057 52308 0 X X 0 1 X 1 0 X 524693 617284 756243 698031 854593 3450844 524693 617284 756243 698031 854593 3450844 249143 3201701 21160 21440 15453 33487 45789 137329 151500 116143 9966 11126 12694 301429 3889602 403420 0.82310 0.81660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313198 313198 387154 230493 156661 202434 151612 50822 520681 MARKETABLE SECURITIES - MERRILL LYNCH 1199599 F 1199599 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FDN. 93946 ASSETS HELD FOR SALE 9732 103678 1247543 52308 6049 58357 1189186 10798 10798 1199984 953178 6049 6049 947129 10798 10798 957927 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,049. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,049. ANNUAL FUNDRAISER 113533 94790 18743 6049 113533 94790 18743 6049 6049 12694 1 HEATING AND UTILITIES ASSISTANCE 1246 193749 RENT ASSISTANCE 257 65073 FOOD ASSISTANCE 9867 70557 UNUSUAL HARDSHIPS 29 3096 MEDICAL AND PRESCRIPTIONS ASSISTANCE 135 5170 STEPPING STONES - ASSISTANCE FOR CLIENTS TO HELP THEM BETTER THEIR SITUATIONS. 4 1402 CLOTHING ASSISTANCE 4881 8939 TRANSPORTATION ASSISTANCE 32 1035 SCHOOL SUPPLIES 609 7570 PART I, LINE 2: 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. X 1 9732 FAIR MARKET VALUE X 2 31073 FAIR MARKET VALUE 0 0 0 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.