2013-05-15T13:32:49-05:00 2012-12-31 205030532 CARL E SHAW CPA PLLC 220 THIRD AVENUE WEST HENDERSONVILLE NC 28739 990 2012-01-01 581556963 INTER-FAITH ASSISTANCE MINISTRY INC INTE 8286977029 210 EHRINGHAUS STREET HENDERSONVILLE NC 287932562 MICHAEL FARMER 8286977029 2013-05-15 1 CARL E SHAW P00013222 8286987725 2013-05-15 2012 2016-02-24 21:20:13Z MICHAEL FARMER 210 EHRINGHAUS STREET HENDERSONVILLE NC 287932562 2183226 0 X IAMHENDERSONCOUNTY.ORG X 1983 NC TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NC. 19 19 15 279 0 0 821123 1039459 0 27232 15631 80896 9966 11126 846720 1158713 235537 220467 0 0 431553 427499 0 0 77579 159513 164603 826603 812569 20117 346144 1243486 1589228 28227 30980 1215259 1558248 TO PROVIDE CRISIS ASSISTANCE TO FAMILIES AND INDIVIDUALS RESIDING IN HENDERSON COUNTY, NC. 0 0 616115 220467 27232 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. 616115 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 0 0 0 0 0 0 0 0 0 1 2 0 1 15 1 0 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 ROBERT HENSON 5.00 X X 0 0 0 REV RICHARD WEIDLER 5.00 X X 0 0 0 SANDY TALLANT 5.00 X X 0 0 0 MICHAEL FARMER 5.00 X X 0 0 0 JIM MEERSMAN 5.00 X X 0 0 0 KAYE BROWNLEE 2.00 X 0 0 0 PHILIP COHEN 2.00 X 0 0 0 THOMAS HURLOCKER 2.00 X 0 0 0 SHERRI METZGER 2.00 X 0 0 0 CHARLES NOEGEL 2.00 X 0 0 0 DICK OPSAHL 2.00 X 0 0 0 LYNN POPE 2.00 X 0 0 0 JEANNE RATHBURN 2.00 X 0 0 0 CHRIS REED 2.00 X 0 0 0 MIKE REED 2.00 X 0 0 0 WILLIAM SANDBORN 2.00 X 0 0 0 CORUM SMITH 2.00 X 0 0 0 JACK SWANSON 2.00 X 0 0 0 EDGAR TREXLER 2.00 X 0 0 0 DAVID COOK 40.00 X X 78348 0 8718 78348 0 8718 0 0 0 0 0 87456 952003 23025 1039459 GOVT GRANT - FAITH LIN 624200 27232 27232 27232 33488 33488 1065442 1018034 47408 47408 47408 17605 87456 6479 11126 11126 1158713 27232 0 92022 220467 220467 87066 60946 17413 8707 340433 249222 36985 54226 13802 13802 8750 8750 9933 9933 6657 750 2157 3750 22302 11151 8921 2230 4140 4140 23415 14049 9366 1583 1583 20266 15200 4053 1013 9412 8471 941 REPAIRS & MAINTENANCE 11008 11008 FAITH LINK EXPENSES 7866 7866 VOLUNTEER ACTIVITIES 5305 5305 POSTAGE 3295 3295 16869 4245 4971 7653 812569 616115 118875 77579 152455 78800 67594 0 5158 0 6737 2486 700070 358414 327613 341656 607494 1083022 76435 83264 1243486 1589228 28227 30980 28227 30980 X 1049772 1018751 86585 460595 78902 78902 1215259 1558248 1243486 1589228 346144 -3155 0 X X 0 1 X 1 0 X 760615 524693 617284 756243 698031 3356866 760615 524693 617284 756243 698031 3356866 163178 3193688 37400 21160 21440 15453 33487 128940 136612 151500 116143 9966 11126 425347 3911153 403420 0.81660 0.82700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168699 168699 381286 220006 161280 150085 138408 11677 341656 MARKETABLE SECURITIES - MERRILL LYNCH 1083022 F 1083022 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FDN. 83264 83264 1152104 -3155 6479 3324 1148780 9933 9933 1158713 809115 6479 6479 802636 9933 9933 812569 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,479. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 6,479. ANNUAL FUNDRAISER 105061 87456 17605 6479 105061 87456 17605 6479 6479 11126 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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.