ANDERSON INTERFAITH MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ANDERSON INTERFAITH MINISTRIES INC (EIN 57-0896524)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-13
IRS object ID
201420449349301667
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2014-02-13T12:20:29-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COX CAULEY ROCKWELL & RICHARDSON LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1908 N MAIN STAddressLine1
CityANDERSONCity
StateSCState
ZIP Code296215527ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570896524EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ANDERSON INTERFAITH MINISTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlANDENameControl
Phone8642262273Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 S MURRAY AVEAddressLine1
CityANDERSONCity
StateSCState
ZIP Code29624ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKRISTI KING-BROCKName
TitleEXECUTIVE DIRECTORTitle
Phone8642262273Phone
Date Signed2014-02-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMONICA L ROCKWELLName
Phone8642258713Phone
Date Prepared2014-02-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKRISTI KING-BROCKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11202 SOUTH MURRAY AVEAddressLine1
CityANDERSONCity
StateSCState
ZIP Code29624ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3046936GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AIMCHARITY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionCONNECTING PEOPLE WITH SUPPORT, RESOURCES AND EDUCATION SO THEY CAN EMPOWER THEMSELVES TO BECOME SELF-SUFFICIENT AND PROVIDE CENTRALIZED ASSISTANCE TO LOW TO MODERATE INCOME RESIDENTS OF LOCAL COUNTIES WITH BASIC NEEDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees20TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2116807ContributionsGrantsPriorYear
Contributions Grants Current Year3006977ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6000ProgramServiceRevenuePriorYear
Program Service Revenue CY6000ProgramServiceRevenueCY
Investment Income Prior Year1145InvestmentIncomePriorYear
Investment Income Current Year4775InvestmentIncomeCurrentYear
Other Revenue Prior Year-14916OtherRevenuePriorYear
Other Revenue Current Year-16386OtherRevenueCurrentYear
Total Revenue Prior Year2109036TotalRevenuePriorYear
Total Revenue Current Year3001366TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year525679SalariesEtcPriorYear
Salaries Etc Current Year651064SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year31643TotalFundrsngExpCurrentYear
Other Expense Prior Year1592556OtherExpensePriorYear
Other Expenses Current Year2005758OtherExpensesCurrentYear
Total Expenses Prior Year2118235TotalExpensesPriorYear
Total Expenses Current Year2656822TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9199RevenuesLessExpensesPriorYear
Revenues Less Expenses CY344544RevenuesLessExpensesCY
Total Assets BOY1231847TotalAssetsBOY
Total Assets EOY1497627TotalAssetsEOY
Total Liabilities BOY174219TotalLiabilitiesBOY
Total Liabilities EOY94339TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1057628NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1403288NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCONNECTING PEOPLE WITH SUPPORT, RESOURCES AND EDUCATION SO THEY CAN EMPOWER THEMSELVES TO BECOME SELF-SUFFICIENT AND PROVIDE CENTRALIZED ASSISTANCE TO LOW TO MODERATE INCOME RESIDENTS OF LOCAL COUNTIES WITH BASIC NEEDS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense393519Expense
DescriptionEMERGENCY ASSISTANCE: SERVED 1,062 NEEDY CLIENTS - PROVIDES FINANCIAL ASSISTANCE SUCH AS HEATING AND COOLING,RENT AND MORTGAGE, AND CLOTHING NEEDS TO INDIVIDUALS AND FAMILIES. CLIENTS ARE PROVIDED COUNSELING TO HELP THEM DEVELOP A FAMILY BUDGET AND HAVE AN OPPORTUNITY TO ATTEND BUDGETING CLASS, JOB SKILLS/SOFT SKILLS TRAINING, AND RESUME WRITING TRAINING AVAILABLE IN OUR ONSITE TRAINING CENTER. 2,467 VOLUNTEER HOURS WERE COMPLETED WITH AN ESTIMATED VALUE OF 43,176.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense366323Expense
DescriptionWOMEN AND CHILDREN SUCCEEDING: SERVED 172 FAMILIES TRHOUGH INFORMATION AND REFERRAL SERVICES. MORE THAN 62 FAMILIES CAME BACK INTO THE OFFICE TO APPLY FOR THE PROGRAM OR FOR MORE INFORMATION. WACS SERVES AN AVERAGE OF 25 FAMILIES AT ANY GIVEN TIME UP TO 35 FAMILIES PER YEAR. WACS PARTICIPANTS COMPLETE AN AVERAGE OF 1800 HOURS OF COMMUNITY SERVICE PER YEAR, 95% IN ANDERSON COUNTY. THERE WERE 1,728 VOLUNTEER HOURS. 7 PARTICIPANTS GRADUATED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1424343Expense
DescriptionFOOD PANTRY: SERVED ALMOST 10,000 HOUSEHOLDS THROUGH HUNGER MINISTRY PROGRAM. WE COORDINATED THE EFFORTS OF VOLUNTEERS TO DELIVER FOOD TO 35 HOMEBOUND CLIENTS EACH MONTH. THROUGH THE MANNA FOOD DISTRIBUTION PROGRAM, AIM PARTNERED WITH LOCAL ORGANIZATIONS TO DISTRIBUTE FOOD AT SITES IN ANDERSON COUNTY. THE MANNA PROGRAM DISTRIBUTED OVER 40,000 LBS OF FOOD. THE SUMMER FOOD FOR KIDS PROGRAM PROVIDES FOOD PACKAGES TO CHILDREN LIVING IN ANDERSON'S SUBSIDIZED HOUSING LOCATIONS. 3,000 CHILDREN WERE PROVIDED FOOD PACKAGES. 6,874 VOLUNTEER HOURS WERE COMPLETED WITH A VALUE OF 120,295.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense218693Expense
DescriptionTAX PREP SERVICE PREPARED 437 INCOME TAX RETURNS AND SECURED 338,238 IN REFUNDS FOR LOW-INCOME FAMILIES. SCACDC INDIVIDUAL DEVELOPMENT ACCOUNT - AT YEAR END, 31 ACTIVIE PARTICIPANTS HOLD A COLLECTIVE BALANCE OF 20,862. TO DATE, 19 PARTICIPANTS HAVE UTILIZED THEIR ASSET; 16 WERE USED FOR EDUCATION, 2 FOR HOME OWNERSIHP, AND 1 FOR SMALL BUSINESS DEVELOPMENT. WE HAVE A PARTNERSHIP WITH A LOCAL AGENCY AND HAVE ARRANGED THAT ALL IDA PARTICIPANTS SAVING FOR EDUCATION WILL BE REFERRED TO AIM, WHILE THOSE SAVING FOR HOUSING AND SMALL BUSINESSES WILL BE REFERRED TO CWC, SINCE THEY HAVE EXPERTISE TO GUIDE THE CLIENTS IN THOSE AREAS. CUMULATIVELY, OUR PARTICIPANTS HAVE RECEIVED 57,000 IN MATCHED FUNDS. BACK TO SCHOOL - SERVED 592 STUDENTS FROM 19 SCHOOLS AND 8 OTHER ORGANIZATIONS IN THE COMMUNITY WITH OVER 16,000 WORTH OF SCHOOL SUPPLIES DISTRIBUTED. RAMPS AND MINOR REPAIRS PROGRAM - SERVED 12 ELDERLY AND DISABLED HOMEOWNERS AND HELPED THEM TO REMAIN IN THEIR FAMILIAR HOME ENVIRONMENT BY PROVIDING THEM A RAMP AND/OR REPAIR. THIS YEAR 9 RAMPS WERE BUILT AND 3 REPAIRS ON HOMES WERE COMPLETED BY VOLUNTEER TEAMS. 1,114 VOLUNTEER HOURS WERE COMPLETED WITH A VALUE OF 27,850. CHRISTMAS PROGRAM - SERVED 207 CHILDREN WITH CLOTHES AND PRESENTS. SUNDAY SCHOOL GROUPS, CHURCHES, BUSINESSES AND OTHERS HELP FAMILIES WHO HAVE BEEN SCREENED BY OUR AGENCY AND ARE IN NEED OF ASSISTANCE DUE TO AN UNUSUAL HARDSHIP.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp218693TotalOfOtherProgramServiceExp
Total Program Service Expense2402878TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees20NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKRISTI KING-BROCKNamePerson
Telephone Number8642262273TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11202 S MURRAY AVENUEAddressLine1
CityANDERSONCity
StateSCState
ZIP Code29621ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HUGH BURGESS
PAST CHAIR0.20XX000
LEIGH MILLER
CHAIRWOMAN0.40XX000
COURTNEY WHITE
SECRETARY1.35XX000
NORMAN SMITH
TREASURER1.25XX000
BILL PITTS
ASSISTANT TR1.10XX000
BRAD RICHARDSON
VICE CHAIR2.25XX000
HERSCHEL BUCHANAN
INTERIM VICE0.50XX000
RICK ADKINS
BOARD MEMBER0.60X000
SHANNON FORREST
BOARD MEMBER1.00X000
JONATHAN LAZARUS
BOARD MEMBER0.50X000
TRICIA MCDOUGALD
BOARD MEMBER0.25X000
HATTIE O'NEAL
BOARD MEMBER0.50X000
LANEIKA K MUSALINI
BOARD MEMBER0.60X000
CHESLEY TENCH
BOARD MEMBER0.75X000
VARADA OGALE
1.00X000
AUDREY BUFKIN
BOARD MEMBER0.40X000
JUDITH FELTMAN
BOARD MEMBER0.75X000
GREG WILSON
BOARD MEMBER0.15X000
DR JAMIE RESSLER
BOARD MEMBER0.65X000
STEPHANIE HALL
BOARD MEMBER0.65X000
TOMMY MILLER
BOARD MEMBER0.75X000
KRISTI KING-BROCK
EXECUTIVE DI40.00X93794014990
FieldValueIRS element (for citing)
Total Reportable Comp From Org93794TotalReportableCompFromOrg
Total Other Compensation14990TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns83473FederatedCampaigns
Fundraising Events88076FundraisingEvents
Government Grants267412GovernmentGrants
All Other Contributions2568016AllOtherContributions
Noncash Contributions1449420NoncashContributions
Total Contributions3006977TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionWACS PROGRAM CONSULTINGDescription
Total Revenue Column6000TotalRevenueColumn
Related Or Exempt Function Income6000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column586TotalRevenueColumn
Exclusion$586ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities6982Securities
Other3425Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities6218Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities764Securities
Other3425Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4189TotalRevenueColumn
Related Or Exempt Function Income3425RelatedOrExemptFunctionIncome
Exclusion$764ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events22966GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events88076CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses39352FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-16386TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3001366TotalRevenueColumn
Related Or Exempt Function Income9425RelatedOrExemptFunctionIncome
Exclusion$1,350ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total108784Total
Program Services57481ProgramServices
Management And General46674ManagementAndGeneral
Fundraising4629Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total437063Total
Program Services338410ProgramServices
Management And General81526ManagementAndGeneral
Fundraising17127Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6006Total
Program Services5518ProgramServices
Fundraising488Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total60244Total
Program Services57287ProgramServices
Fundraising2957Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total38967Total
Program Services27000ProgramServices
Management And General10509ManagementAndGeneral
Fundraising1458Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13350Total
Program Services10680ProgramServices
Management And General2670ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total745Total
Program Services383ProgramServices
Management And General362ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9863Total
Program Services7066ProgramServices
Management And General2797ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total32823Total
Program Services19389ProgramServices
Management And General13094ManagementAndGeneral
Fundraising340Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total594Total
Program Services502ProgramServices
Management And General92ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total37948Total
Program Services28752ProgramServices
Management And General9196ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8592Total
Program Services3868ProgramServices
Management And General4658ManagementAndGeneral
Fundraising66Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10321Total
Program Services6524ProgramServices
Management And General3797ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2557Total
Program Services2557ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total41715Total
Program Services36972ProgramServices
Management And General4743ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total17553Total
Program Services8854ProgramServices
Management And General8699ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DIRECT CLIENT ASSISTANCE174635517444826081265
MISC8334247153328763313

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2656822Total
Program Services2402878ProgramServices
Management And General222301ManagementAndGeneral
Fundraising31643Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY396221BOY
EOY22469EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY332673EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY152393BOY
EOY453522EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY99822BOY
EOY101402EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2172BOY
EOY2172EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis743731LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec235766LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY505461BOY
EOY507965EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY75778BOY
EOY77424EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1231847BOY
EOY1497627EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY39510BOY
EOY52587EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY134709BOY
EOY41752EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY174219BOY
EOY94339EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1000256BOY
EOY678669EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY57372BOY
EOY724619EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1057628BOY
EOY1403288EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1231847BOY
EOY1497627EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses344544ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1119ReconciliationUnrealizedInvest
Reconcilation Other Changes-3ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1714192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1762706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2159723CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2116807CurrentTaxYearMinus1Year
Current Tax Year3006977CurrentTaxYear
Total10760405Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1714192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1762706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2159723CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2116807CurrentTaxYearMinus1Year
Current Tax Year3006977CurrentTaxYear
Total10760405Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total131763AmountsSubstContributorsTotal
Public Support Total17010628642PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year847CurrentTaxYearMinus1Year
Current Tax Year586CurrentTaxYear
Total1433Total
FieldValueIRS element (for citing)
Total Support10761838TotalSupport
Gross Receipts From Admissions Etc28966GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98760PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99840PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance13771BeginningOfYearBalance
Investment Earnings Or Losses1279InvestmentEarningsOrLosses
Administrative Expenses139AdministrativeExpenses
End Of Year Balance14911EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance13676BeginningOfYearBalance
Investment Earnings Or Losses196InvestmentEarningsOrLosses
Administrative Expenses101AdministrativeExpenses
End Of Year Balance13771EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Contributions11773Contributions
Investment Earnings Or Losses2033InvestmentEarningsOrLosses
Administrative Expenses130AdministrativeExpenses
End Of Year Balance13676EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis60634OtherCostOrOtherBasis
Book Value60634BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis506603OtherCostOrOtherBasis
Depreciation102735Depreciation
Book Value403868BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis176494OtherCostOrOtherBasis
Depreciation133031Depreciation
Book Value43463BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings507965TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt3103428TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1119NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities86402DonatedSrvcAndUseOfFacilities
Other Revenues14541OtherRevenues
Revenue Not Rptd F990102062RevenueNotRptdF990
Revenue Subtotal3001366RevenueSubtotal
Total Revenue Per Form9903001366TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2757768TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities86402DonatedServicesUseOfFacilities
Other Expenses Included14544OtherExpensesIncluded
Expenses Not Rptd F990100946ExpensesNotRptdF990
Expenses Subtotal2656822ExpensesSubtotal
Total Expenses Per Form9902656822TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS 14,541
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS 14,541 BOOK / TAX DEPRECIATION DIFFERENCE 3

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPRING BOARD AUNameOfEvent1
Gross Receipts Event157426GrossReceiptsEvent1
Charitable Contributions Event141994CharitableContributionsEvent1
Gross Revenue Event115432GrossRevenueEvent1
Other Direct Expenses Event127770OtherDirectExpensesEvent1
Name Of Event2WOMEN AIM HIGHNameOfEvent2
Gross Receipts Event219913GrossReceiptsEvent2
Charitable Contributions Event214393CharitableContributionsEvent2
Gross Revenue Event25520GrossRevenueEvent2
Food And Beverage Event22076FoodAndBeverageEvent2
Other Direct Expenses Event2963OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events27518GrossReceiptsOtherEvents
Charitable Contrib Other Events26750CharitableContribOtherEvents
Gross Revenue Other Events768GrossRevenueOtherEvents
Other Direct Expenses Other Events6850OtherDirectExpensesOtherEvents
Gross Receipts Total104857GrossReceiptsTotal
Charitable Contributions Total83137CharitableContributionsTotal
Gross Revenue Total Events21720GrossRevenueTotalEvents
Food And Beverage Total Events2076FoodAndBeverageTotalEvents
Other Direct Expenses Total Events35583OtherDirectExpensesTotalEvents
Direct Expense Summary Events37659DirectExpenseSummaryEvents
Net Income Summary-15939NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99070592NoncashContribsRptdF990
Method Of Determining RevenuesDONOR'S SALE PRICEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions10NumberOfContributions
Noncash Contribs Rptd F9901202002NoncashContribsRptdF990
Method Of Determining RevenuesPRICE LISTINGMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XVITAMINS & NUTR265156DONOR'S SALE PRICE
XOTHER8105090DONOR'S SALE PRICE
XWOOD16580ESTIMATED
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONSIdentifier
Return ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BReturnReference
ExplanationA BROKERAGE FIRM IS USED TO PROCESS CONTRIBUTIONS OF STOCK AND OTHER SECURITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS SERVE AS MENTORS TO CLIENTS, ASSIST CLIENTS WITH BUDGETING, RESUME WRITING, PROVIDE JOB INTERVIEW COACHING, PREPARE TAX RETURNS FOR LOW INCOME INDIVIDUALS AND FAMILIES, TRAIN CLIENTS IN PARENTING SKILLS, AND DELIVER FOOD PACKAGES TO HOMEBOUND CLIENTS AND HELP BUILD RAMPS AND MAKE MINOR REPAIRS TO THE HOMES OF DISABLED INDIVIDUALS TO NAME A FEW EXAMPLES.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTAX PREP SERVICE PREPARED 437 INCOME TAX RETURNS AND SECURED 338,238 IN REFUNDS FOR LOW-INCOME FAMILIES. SCACDC INDIVIDUAL DEVELOPMENT ACCOUNT - AT YEAR END, 31 ACTIVIE PARTICIPANTS HOLD A COLLECTIVE BALANCE OF 20,862. TO DATE, 19 PARTICIPANTS HAVE UTILIZED THEIR ASSET; 16 WERE USED FOR EDUCATION, 2 FOR HOME OWNERSIHP, AND 1 FOR SMALL BUSINESS DEVELOPMENT. WE HAVE A PARTNERSHIP WITH A LOCAL AGENCY AND HAVE ARRANGED THAT ALL IDA PARTICIPANTS SAVING FOR EDUCATION WILL BE REFERRED TO AIM, WHILE THOSE SAVING FOR HOUSING AND SMALL BUSINESSES WILL BE REFERRED TO CWC, SINCE THEY HAVE EXPERTISE TO GUIDE THE CLIENTS IN THOSE AREAS. CUMULATIVELY, OUR PARTICIPANTS HAVE RECEIVED 57,000 IN MATCHED FUNDS. BACK TO SCHOOL - SERVED 592 STUDENTS FROM 19 SCHOOLS AND 8 OTHER ORGANIZATIONS IN THE COMMUNITY WITH OVER 16,000 WORTH OF SCHOOL SUPPLIES DISTRIBUTED. RAMPS AND MINOR REPAIRS PROGRAM - SERVED 12 ELDERLY AND DISABLED HOMEOWNERS AND HELPED THEM TO REMAIN IN THEIR FAMILIAR HOME ENVIRONMENT BY PROVIDING THEM A RAMP AND/OR REPAIR. THIS YEAR 9 RAMPS WERE BUILT AND 3 REPAIRS ON HOMES WERE COMPLETED BY VOLUNTEER TEAMS. 1,114 VOLUNTEER HOURS WERE COMPLETED WITH A VALUE OF 27,850. CHRISTMAS PROGRAM - SERVED 207 CHILDREN WITH CLOTHES AND PRESENTS. SUNDAY SCHOOL GROUPS, CHURCHES, BUSINESSES AND OTHERS HELP FAMILIES WHO HAVE BEEN SCREENED BY OUR AGENCY AND ARE IN NEED OF ASSISTANCE DUE TO AN UNUSUAL HARDSHIP.
AUTHORITY DELEGATED TO COMMITTEE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 1ATHE EXECUTIVE COMMITTEE SHALL HAVE INHERENT POWERS EXCEPT FOR THOSE POWERS CONFERRED ON IT BY THE BOARD OF DIRECTORS.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTSFORM 990, PAGE 6, PART VI, LINE 4THE MISSION WAS CHANGED TO READ AS FOLLOWS: THE MISSION OF ANDERSON INTERFAITH MINISTRIES IS TO CONNECT PEOPLE WITH SUPPORT, RESOURCES AND EDUCATION SO THEY CAN EMPLOWER THEMSELVES TO BECOME OR REMAIN SELF-SUFFICIENT AND PRVIDE CENTRALIZED ASSISTANCE TO LOW TO MODERATE INCOME RESIDENTS OF ANDERSON, OCONEE,PCKENS AND ABBEVILLE COUNTIES WITH THEIR BASIC NEEDS (FOOD; SHELTER - SAFE, SANITARY AND AFFORDABLE HOUSING; AND CLOTHING) WHILE NETWORKING WITH OTHER ORGANIZATIONS TO MAXIMIZE THE COMMUNITY'S RESOURCES AND GUIDING CLIENTS TO EDUCATION AND EMPOWERMENT PROGRAMS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990 AND ARE ABLE TO ASK QUESTIONS OF THE EXECUTIVE DIRECTOR AND THE TAX RETURN PREPARER BEFORE IT IS APPROVED FOR FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY. THIS PROCESS IS EXECUTED AT ANNUALLY AT THE BOARD RETREAT.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHERE IS AN ANNUAL EVALUATION PROCESS BY THE BOARD, AND THEY CONSIDER INDUSTRY-RELATED INFORMATION TO APPROVE THE TOP OFFICIAL'S COMPENSATION. A COPY OF THE COMPENSATION SURVEY THAT IS PRODUCED BY THE SC ASSOCIATION OF NONPROFIT ORGANIZATIONS (SCANPO) IS PURCHASED FOR THE PROCESS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHERE IS AN EVALUATION PROCESS BY THE BOARD, AND THEY CONSIDER INDUSTRY-RELATED INFORMATION TO APPROVE OTHER STAFF'S COMPENSATION. A COPY OF THE COMPENSATION SURVEY THAT IS PRODUCED BY THE SC ASSOCIATION OF NONPROFIT ORGANIZATIONS IS PURCHASED FOR THIS PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9FUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS 14,541 FUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS -14,541 BOOK / TAX DEPRECIATION DIFFERENCE -3

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND CHILDREN SUCCEEDINGBusinessNameLine1
Business Name Line2OF THE UPSTATE INCBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11202 SOUTH MURRAY AVENUEAddressLine1
CityANDERSONCity
StateSCState
ZIP Code29624ZIPCode
FieldValueIRS element (for citing)
EIN454673324EIN
Primary ActivitiesPOVERTYPrimaryActivities
Legal Domicile StateSCLegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ANDERSONBusinessNameLine1
Business Name Line2INTERFAITH MINISTRIES INCBusinessNameLine2
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE RReturnReference
ExplanationWOMEN AND CHILDREN SUCCEEDING OF THE UPSTATE INC HAD NO ACTIVITY DURING THEY FISCAL YEAR ENDED JUNE 30 2013Explanation

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