INTERFAITH ASSISTANCE MINISTRY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH ASSISTANCE MINISTRY INC (EIN 58-1556963)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349305957
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T13:32:49-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205030532 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL E SHAW CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581556963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTER-FAITH ASSISTANCE MINISTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8286977029 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL FARMER | Name |
| Title | TREASURER | Title |
| Phone | 8286977029 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL E SHAW | Name |
| PTIN | P00013222 | PTIN |
| Phone | 8286987725 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL FARMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2183226 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | IAMHENDERSONCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 279 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 821123 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1039459 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27232 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15631 | InvestmentIncomePriorYear |
| Investment Income Current Year | 80896 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9966 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11126 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 846720 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1158713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 235537 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 220467 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 431553 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 427499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77579 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 159513 | OtherExpensePriorYear |
| Other Expenses Current Year | 164603 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 826603 | TotalExpensesPriorYear |
| Total Expenses Current Year | 812569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20117 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 346144 | RevenuesLessExpensesCY |
| Total Assets BOY | 1243486 | TotalAssetsBOY |
| Total Assets EOY | 1589228 | TotalAssetsEOY |
| Total Liabilities BOY | 28227 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1215259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1558248 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 616115 | Expense |
| Grants | 220467 | Grants |
| Revenue | 27232 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 616115 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULINE WARREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8286977029 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT HENSON | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| REV RICHARD WEIDLER | ||||||
| VICE-PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| SANDY TALLANT | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL FARMER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JIM MEERSMAN | ||||||
| ASSISTANT SECRETARY/TREASU | 5.00 | X | X | 0 | 0 | 0 |
| KAYE BROWNLEE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHILIP COHEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| THOMAS HURLOCKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHERRI METZGER | ||||||
| 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 | |
| WILLIAM SANDBORN | ||||||
| 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 | |
| DAVID COOK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 78348 | 0 | 8718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78348 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8718 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 87456 | FundraisingEvents |
| All Other Contributions | 952003 | AllOtherContributions |
| Noncash Contributions | 23025 | NoncashContributions |
| Total Contributions | 1039459 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVT GRANT - FAITH LIN | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 27232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27232 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27232 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33488 | TotalRevenueColumn |
| Exclusion | $33,488 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1065442 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1018034 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47408 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47408 | TotalRevenueColumn |
| Exclusion | $47,408 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17605 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 87456 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6479 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11126 | TotalRevenueColumn |
| Exclusion | $11,126 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1158713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27232 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $92,022 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220467 | Total |
| Program Services | 220467 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87066 | Total |
| Program Services | 60946 | ProgramServices |
| Management And General | 17413 | ManagementAndGeneral |
| Fundraising | 8707 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340433 | Total |
| Program Services | 249222 | ProgramServices |
| Management And General | 36985 | ManagementAndGeneral |
| Fundraising | 54226 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13802 | Total |
| Management And General | 13802 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8750 | Total |
| Management And General | 8750 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9933 | Total |
| Management And General | 9933 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6657 | Total |
| Program Services | 750 | ProgramServices |
| Management And General | 2157 | ManagementAndGeneral |
| Fundraising | 3750 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22302 | Total |
| Program Services | 11151 | ProgramServices |
| Management And General | 8921 | ManagementAndGeneral |
| Fundraising | 2230 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4140 | Total |
| Program Services | 4140 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23415 | Total |
| Program Services | 14049 | ProgramServices |
| Management And General | 9366 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583 | Total |
| Management And General | 1583 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20266 | Total |
| Program Services | 15200 | ProgramServices |
| Management And General | 4053 | ManagementAndGeneral |
| Fundraising | 1013 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9412 | Total |
| Program Services | 8471 | ProgramServices |
| Management And General | 941 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS & MAINTENANCE | 11008 | 11008 |
| FAITH LINK EXPENSES | 7866 | 7866 |
| VOLUNTEER ACTIVITIES | 5305 | 5305 |
| POSTAGE | 3295 | 3295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16869 | Total |
| Program Services | 4245 | ProgramServices |
| Management And General | 4971 | ManagementAndGeneral |
| Fundraising | 7653 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812569 | Total |
| Program Services | 616115 | ProgramServices |
| Management And General | 118875 | ManagementAndGeneral |
| Fundraising | 77579 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152455 | BOY |
| EOY | 78800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67594 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5158 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6737 | BOY |
| EOY | 2486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 700070 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 358414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327613 | BOY |
| EOY | 341656 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607494 | BOY |
| EOY | 1083022 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76435 | BOY |
| EOY | 83264 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243486 | BOY |
| EOY | 1589228 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28227 | BOY |
| EOY | 30980 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28227 | BOY |
| EOY | 30980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049772 | BOY |
| EOY | 1018751 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86585 | BOY |
| EOY | 460595 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78902 | BOY |
| EOY | 78902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215259 | BOY |
| EOY | 1558248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243486 | BOY |
| EOY | 1589228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 346144 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -3155 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 760615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 617284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 756243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698031 | CurrentTaxYear |
| Total | 3356866 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 760615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 617284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 756243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698031 | CurrentTaxYear |
| Total | 3356866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 163178 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3193688 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33487 | CurrentTaxYear |
| Total | 128940 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11126 | CurrentTaxYear |
| Total | 425347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3911153 | TotalSupport |
| Gross Receipts From Admissions Etc | 403420 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 168699 | InvestmentCostOrOtherBasis |
| Book Value | 168699 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 381286 | InvestmentCostOrOtherBasis |
| Depreciation | 220006 | Depreciation |
| Book Value | 161280 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 150085 | InvestmentCostOrOtherBasis |
| Depreciation | 138408 | Depreciation |
| Book Value | 11677 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 341656 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARKETABLE SECURITIES - MERRILL LYNCH | Description |
| Book Value | 1083022 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1083022 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FDN. | Description |
| Book Value | 83264 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 83264 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1152104 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3155 | NetUnrealizedGainsInvestments |
| Other Revenues | 6479 | OtherRevenues |
| Revenue Not Rptd F990 | 3324 | RevenueNotRptdF990 |
| Revenue Subtotal | 1148780 | RevenueSubtotal |
| Investment Expenses Not Included | 9933 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9933 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1158713 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 809115 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6479 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6479 | ExpensesNotRptdF990 |
| Expenses Subtotal | 802636 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 9933 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 9933 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 812569 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 6,479. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 6,479. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 105061 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 87456 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17605 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6479 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 105061 | GrossReceiptsTotal |
| Charitable Contributions Total | 87456 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17605 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6479 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6479 | DirectExpenseSummaryEvents |
| Net Income Summary | 11126 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HEATING AND UTILITIES ASSISTANCE | 597 | 90473 |
| RENT ASSISTANCE | 243 | 43763 |
| FOOD ASSISTANCE | 8594 | 62726 |
| UNUSUAL HARDSHIPS | 20 | 1882 |
| MEDICAL AND PRESCRIPTIONS ASSISTANCE | 110 | 4599 |
| STEPPING STONES - ASSISTANCE FOR CLIENTS TO HELP THEM BETTER THEIR SITUATIONS. | 4 | 4475 |
| CLOTHING ASSISTANCE | 4228 | 7783 |
| TRANSPORTATION ASSISTANCE | 8 | 495 |
| SCHOOL SUPPLIES | 628 | 4271 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| 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. |