2016-05-17T15:55:30-04:00 2015-12-31 460765923 Wilging Roush & Parsons CPAs 99 Park Avenue West Suite C Mansfield OH 44902 990 2015-01-01 310798044 INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC INTE PO BOX 1052 306 WEST GAMBIER STREET MOUNT VERNON OH 43050 PHYLLIS WORKMAN PRESIDENT 7403974825 2016-05-10 true R SCOTT ROUSH CPA P00213866 4195222727 2016-05-17 2015 2016-09-27 15:27:22Z 774732 false X X 1968 OH TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO 25 25 14 115 0 0 533101 676150 86592 93827 4448 4755 0 624141 774732 0 0 147293 151019 0 5125 494570 634124 641863 785143 -17722 -10411 929890 913480 21924 16439 907966 897041 TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO false false 715511 774732 CLIENT ASSISTANCE 715511 true true false false false false false false false false true true false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 7 0 14 true false false false false false false X 25 25 false false false false false false false true true false true true true true true true true true false false false OH X JOY HARRIS 7403974825 PO BOX 1052 306 WEST GAMBIER STREET MOUNT VERNON OH 43050 PHYLLIS WORKMAN PRESIDENT 1.00 0.00 X X 0 0 0 KASIE ALEXANDER TRUSTEE 1.00 0.00 X 0 0 0 GLORIA CHRISMAN TRUSTEE 1.00 0.00 X 0 0 0 PEGGY DUNN SECRETARY 1.00 0.00 X X 0 0 0 CAROL DURBIN TREASURER 1.00 0.00 X X 0 0 0 WENDY FETTERS TRUSTEE 1.00 0.00 X 0 0 0 MARY ALICE GORDON TRUSTEE 1.00 0.00 X 0 0 0 MITZI GRAHAM TRUSTEE 1.00 0.00 X 0 0 0 BOB LANTZ TRUSTEE 1.00 0.00 X 0 0 0 BETTY MOSSHOLDER TRUSTEE 1.00 0.00 X 0 0 0 DAN MYERS TRUSTEE 1.00 0.00 X 0 0 0 MARY JANE SCHLAIRET TRUSTEE 1.00 0.00 X 0 0 0 BRENDA SHULTZE TRUSTEE 1.00 0.00 X 0 0 0 WALLY THOMEN VICE PRESIDENT 1.00 0.00 X X 0 0 0 DOROTHY THOMPSON TRUSTEE 1.00 0.00 X 0 0 0 ULYSSES VAWTERS TRUSTEE 1.00 0.00 X 0 0 0 ALICE WILLIAMS TRUSTEE 1.00 0.00 X 0 0 0 SCOTT ELLIOTT TRUSTEE 1.00 0.00 X 0 0 0 LINDA JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 DAVID KENDALL-SPERRY TRUSTEE 1.00 0.00 X 0 0 0 CAROL NAVIN TRUSTEE 1.00 0.00 X 0 0 0 AUDREY SPEARMAN TRUSTEE 1.00 0.00 X 0 0 0 ANN KNIGHT TRUSTEE 1.00 0.00 X 0 0 0 PEGGY TURGEON TRUSTEE 1.00 0.00 X 0 0 0 JOY HARRIS EXECUTIVE DIRECTOR 40.00 0.00 X 33231 0 0 33231 0 0 0 false false false 676150 35853 676150 THRIFT STORE 453310 93150 93150 MISC 900099 677 677 93827 4755 4755 774732 98582 0 0 33231 25256 7310 665 105367 71763 32883 721 12421 8694 3602 125 1871 1363 254 254 42510 41235 1275 16620 11634 4820 166 3486 3172 314 CLIENT AID 108215 108215 FOOD PANTRY 261615 261615 PREVENTION RETENTION CONTIGE 153821 153821 SPECIAL ANGEL 9425 9425 36561 19318 14049 3194 785143 715511 64507 5125 200 248435 242716 1913 1226 1002 526938 116979 413437 409959 61282 58145 80105 80258 123292 121400 929890 913480 21924 16439 21924 16439 X 901916 890958 6050 6083 907966 897041 929890 913480 X -10411 -3136 2622 X false true X true false X 569442 648427 602369 533101 676150 3029489 75012 79765 77703 86592 93150 412222 644454 728192 680072 619693 769300 3441711 3441711 7847 4601 4426 4448 4755 26077 7847 4601 4426 4448 4755 26077 1836 13152 185 3266 18439 654137 745945 684683 624141 777321 3486227 0.98720 0.98650 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474282 85347 388935 43476 31173 12303 9180 459 8721 409959 CERTIFICATES OF DEPOSIT 80258 80258 COMMUNITY FOUNDATION OF MOUNT VERNO 121400 121400 ACCOUNTS PAYABLE 1275 ACCRUED PAYROLL TAXES 12811 SALES TAX PAYABLE 687 REAL ESTATE TAXES PAYABLE 1666 16439 774185 -3136 2589 -547 774732 774732 785143 785143 785143 Other revenues not included on Form 990 (Part XI, line 2d) CHANGE IN ASSETS HELD BY OTHERS X 131 35853 Form 990 governing body review Part VI line 11 MANAGEMENT REVIEWED AND APPROVED THE 990 PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c POLICY IS REVIEWED ANNUALLY AND ANY CONFLICTS ARE DOCUMENTED AND MONITORED BY MANAGEMENT Governing documents etc available to public Part VI line 19 UPON REQUEST TO MANAGEMENT Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE IN ASSETS HELD BY OTHERS