2015-03-18T08:37:50-04:00 2014-12-31 460765923 Wilging Roush & Parsons CPAs 99 Park Avenue West Suite C Mansfield OH 44902 990 2014-01-01 310798044 INTERCHURCH SOCIAL SERVICES INTE PO BOX 1052 306 WEST GAMBIER STREET MOUNT VERNON OH 43050 PHYLLIS WORKMAN PRESIDENT 7403974825 2015-03-17 true R SCOTT ROUSH CPA P00213866 4195222727 2015-03-18 2014 2016-03-07 17:11:31Z 624141 false X X 1968 OH TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO 25 25 15 100 0 0 602369 533101 77703 86592 4426 4448 185 0 684683 624141 0 0 157140 147293 0 4781 530231 494570 687371 641863 -2688 -17722 937148 929890 24200 21924 912948 907966 TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO false false 575893 86592 CLIENT ASSISTANCE 575893 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 15 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 TRUSTEE 1.00 0.00 X 0 0 0 WENDY FETTERS TRUSTEE 1.00 0.00 X 0 0 0 GRACE FOGLE TRUSTEE 1.00 0.00 X 0 0 0 MARY ALICE GORDON TRUSTEE 1.00 0.00 X 0 0 0 MITZI GRAHAM PERSONNEL COMMITTEE 1.00 0.00 X 0 0 0 BOB LANTZ TREASURER 1.00 0.00 X 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 SALLY ROGAN 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 ROBERT TRUBEY 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 JOY HARRIS EXECUTIVE DIRECTOR 40.00 0.00 X 32000 0 0 32000 0 0 0 false false false 533101 42754 533101 THRIFT STORE 453310 86592 86592 86592 4448 4448 624141 91040 0 0 29440 22400 6400 640 105716 72209 32795 712 12137 8496 3520 121 2444 1886 279 279 43222 41925 1297 16055 11238 4656 161 2452 2231 221 CLIENT AID 119223 119223 FOOD PANTRY 235171 235171 PREVENTION RETENTION CONTIGE 28890 28890 SPECIAL ANGEL 11502 11502 35611 20722 12021 2868 641863 575893 61189 4781 200 200 249354 248435 1913 1003 1226 513796 100359 426253 413437 60784 61282 79949 80105 119605 123292 937148 929890 24200 21924 24200 21924 X 910388 901916 2560 6050 912948 907966 937148 929890 X -17722 498 12242 X false true X true false X 569890 569442 648427 602369 533101 2923229 84028 75012 79765 77703 86592 403100 653918 644454 728192 680072 619693 3326329 3326329 5292 7847 4601 4426 4448 26614 5292 7847 4601 4426 4448 26614 3578 1836 13152 185 18751 662788 654137 745945 684683 624141 3371694 0.98650 0.98480 0.01000 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471115 72838 398277 42681 27521 15160 413437 CERTIFICATES OF DEPOSIT 80105 80105 COMMUNITY FOUNDATION OF MOUNT VERNO 123292 123292 ACCOUNTS PAYABLE 2931 ACCRUED PAYROLL TAXES 17037 SALES TAX PAYABLE 600 REAL ESTATE TAXES PAYABLE 1356 21924 632497 498 7858 8356 624141 624141 641863 641863 641863 Other revenues not included on Form 990 (Part XI, line 2d) CHANGE IN ASSETS HELD BY OTHERS X 156 42754 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