2014-04-03T16:55:36-04:00 2013-12-31 460765923 WRP CPAs LLC 99 Park Avenue West Suite C Mansfield OH 44902 990 2013-01-01 310798044 INTERCHURCH SOCIAL SERVICES INTE PO BOX 1052 306 WEST GAMBIER STREET MOUNT VERNON OH 43050 PHYLLIS WORKMAN PRESIDENT 7403974825 2014-03-25 true R SCOTT ROUSH CPA P00213866 4195222727 2014-04-03 2013 2015-11-30 17:44:51Z 684683 false X X 1968 OH TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO 35 35 17 150 0 0 648427 602369 79765 77703 4601 4426 13152 185 745945 684683 0 0 180102 157140 0 4397 605214 530231 785316 687371 -39371 -2688 921312 937148 24226 24200 897086 912948 TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO false false 618427 77703 CLIENT ASSISTANCE 618427 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 9 0 17 true false false false false false false X 35 35 false false false false false false false true true false true true true true true true true true false false false 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 1ST VICE PRESIDENT 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 CAROL GORE 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 DEE MICKLEY SECRETARY 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 HELEN SVOBODA-BARBER TRUSTEE 1.00 0.00 X 0 0 0 WALLY THOMEN TRUSTEE 1.00 0.00 X 0 0 0 DOROTHY THOMPSON TRUSTEE 1.00 0.00 X 0 0 0 ROBERT TRUBEY TRUSTEE 0.00 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 JOY HARRIS EXECUTIVE DIRECTOR 40.00 0.00 X 31000 0 0 31000 0 0 0 false false false 602369 67055 602369 THRIFT STORE 453310 77703 77703 77703 4426 4426 MISCELLANEOUS 900099 185 185 185 684683 82314 0 0 31000 21390 8990 620 114016 80121 33065 830 12124 8487 3516 121 9322 3195 6127 5200 5200 28 28 42150 40885 1265 335 335 15821 11075 4588 158 2560 2330 230 CLIENT AID 129442 129442 FOOD PANTRY 159472 159472 PREVENTION RETENTION CONTIGE 132395 132395 TURN THE TIDE PROFILE 1200 1200 32306 28072 1566 2668 687371 618427 64547 4397 200 200 221249 249354 888 1003 510559 84306 437950 426253 61675 60784 95290 79949 104060 119605 921312 937148 24226 24200 24226 24200 X 894336 910388 2750 2560 897086 912948 921312 937148 X -2688 -891 19441 X false true X true X 541053 569890 569442 648427 602369 2931181 88313 84028 75012 79765 77703 404821 629366 653918 644454 728192 680072 3336002 3336002 10613 5292 7847 4601 4426 32779 10613 5292 7847 4601 4426 32779 24 3578 1836 13152 185 18775 640003 662788 654137 745945 684683 3387556 0.98480 0.97840 0.00970 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467878 60416 407462 42681 23890 18791 426253 CERTIFICATES OF DEPOSIT 79949 79949 COMMUNITY FOUNDATION OF MOUNT VERNO 119605 119605 ACCOUNTS PAYABLE 6423 ACCRUED PAYROLL TAXES 16002 SALES TAX PAYABLE 452 REAL ESTATE TAXES PAYABLE 1323 24200 703233 -891 19441 18550 684683 684683 687371 687371 687371 Other revenues not included on Form 990 (Part XI, line 2d) CHANGE IN ASSETS HELD BY OTHERS X 1511 67055 false false false 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