2013-05-15T12:02:05-05:00 2012-12-31 WILGING ROUSH & PARTNERS CPAS LLC 99 PARK AVE W STE C MANSFIELD OH 449021612 990 2012-01-01 310798044 INTERCHURCH SOCIAL SERVICES INTE 7403972407 306 WEST GAMBIER STREET MOUNT VERNON OH 43050 PHYLLIS WORKMAN 7403972407 2013-05-15 R SCOTT ROUSH 4195222727 2013-05-15 2012 2016-02-25 16:41:14Z 745945 false X X 1968 OH TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO. 35 35 19 165 0 569442 648427 75012 79765 7847 4601 1836 13152 654137 745945 0 0 169369 180102 0 4466 479975 605214 649344 785316 4793 -39371 942257 921312 21206 24226 921051 897086 TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO. false false 712280 79765 CLIENT ASSISTANCE 712280 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 true 9 0 19 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 OH X THE ORGANIZATION 7403972407 306 W GAMBIER ST P O BOX 0152 MOUNT VERNON OH 43050 PATRICK BAILEY 1.00 X 0 0 0 KIM BRADLEY 1.00 X 0 0 0 GLORIA CHRISMAN 1.00 X 0 0 0 ROGER CREGO 1.00 X X 0 0 0 PEGGY DUNN 1.00 X 0 0 0 CAROL DURBIN 1.00 X 0 0 0 JOSH FRANKS 1.00 X 0 0 0 MARY ALICE GORDON 1.00 X 0 0 0 CAROL GORE 1.00 X 0 0 0 MITZI GRAHAM 1.00 X 0 0 0 SUE HARWELL 1.00 X 0 0 0 BOB LANTZ 1.00 X X 0 0 0 JERRY MANN 1.00 X 0 0 0 DEE MICKLEY 1.00 X X 0 0 0 BETTY MOSSHOLDER 1.00 X 0 0 0 DAN MEYERS 1.00 X 0 0 0 SALLY ROGAN 1.00 X X 0 0 0 BRENDA SHULTZE 1.00 X 0 0 0 HELEN SVBODA-BARBER 1.00 X 0 0 0 WALLY THOMEN 1.00 X 0 0 0 DORTHY THOMPSON 1.00 X 0 0 0 BOB TRUBEY 1.00 X 0 0 0 ULYSSES VAWTERS 1.00 X 0 0 0 RUSSELL WADDELL 1.00 X 0 0 0 ALICE WILLIAMS 1.00 X 0 0 0 CHRIS WILLIAMS 1.00 X 0 0 0 PHYLLIS WORKMAN 1.00 X 0 0 0 JOY HARRIS 40.00 X 31000 0 0 31000 false false false 648427 47353 648427 THRIFT STORE 453310 79765 79765 79765 4601 4601 INSURANCE PROCEEDS - ROOF 999999 7619 7619 REAL ESTATE TAXES REBATE 999999 4487 4487 MISCELLANEOUS 900099 1046 1046 13152 745945 97518 31000 21390 8990 620 133608 93836 38746 1026 15494 10846 4493 155 4207 926 3281 6309 1388 4921 49542 47278 2264 230 230 14277 9994 4140 143 PREVENTION RETENTION CONT 258495 258495 CLIENT AID 136895 136895 FOOD PANTRY 109672 109672 SUPPLIES 6175 4755 1420 19412 16575 315 2522 785316 712280 68570 4466 200 200 270714 221249 1091 888 506435 68485 421964 437950 55551 61675 94937 95290 97800 104060 942257 921312 21206 24226 21206 24226 X 912801 894336 8250 2750 921051 897086 942257 921312 -39371 6124 9282 X false true X true X 607450 541053 569890 569442 648427 2936262 87057 88313 84028 75012 79765 414175 694507 629366 653918 644454 728192 3350437 3350437 18004 10613 5292 7847 4601 46357 18004 10613 5292 7847 4601 46357 9160 24 3578 1836 13152 27750 721671 640003 662788 654137 745945 3424544 0.97840 0.97620 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467878 48089 419789 38557 20396 18161 437950 CERTIFICATES OF DEPOSIT 95290 95290 COMMUNITY FOUNDATION OF MV AND KC 104060 104060 ACCRUED PAYROLL TAXES 17323 ACCOUNTS PAYABLE 5014 REAL ESTATE TAXES PAYABLE 1493 SALES TAX PAYABLE 396 24226 761351 6124 9282 15406 745945 745945 785316 785316 785316 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ASSETS HELD BY OTHERS 9,282 X 452 47353 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWED AND APPROVED THE 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY AND ANY CONFLICTS ARE DOCUMENTED AND MONITORED BY MANAGEMENT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST TO MANAGEMENT. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGE IN ASSETS HELD BY OTHERS 9,282