INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC (EIN 31-0798044)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-07
- IRS object ID
- 201240679349301169
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-07T17:02:56-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Willis Osmond & Beilstein LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Stumbo Road | AddressLine1 |
| City | Mansfield | City |
| State | OH | State |
| ZIP Code | 44906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310798044 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCHURCH SOCIAL SERVICES | BusinessNameLine1 |
| Business Name Line2 | OF KNOX COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7403972407 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W GAMBIER ST P O BOX 1052 | AddressLine1 |
| City | MOUNT VERNON | City |
| State | OH | State |
| ZIP Code | 43050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHYLLIS WORKMAN | Name |
| Title | President | Title |
| Date Signed | 2012-03-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT ROUSH | Name |
| Phone | 4195295500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHYLLIS WORKMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W GAMBIER | AddressLine1 |
| City | MT VERNON | City |
| State | OH | State |
| ZIP Code | 43050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 654137 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 165 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 569890 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 569442 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84028 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75012 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25808 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7847 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3578 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1836 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 683304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 654137 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 172675 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169369 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5193 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 476139 | OtherExpensePriorYear |
| Other Expenses Current Year | 479975 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 648814 | TotalExpensesPriorYear |
| Total Expenses Current Year | 649344 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4793 | RevenuesLessExpensesCY |
| Total Assets BOY | 934119 | TotalAssetsBOY |
| Total Assets EOY | 942257 | TotalAssetsEOY |
| Total Liabilities BOY | 24049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21206 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 910070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 921051 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 580504 | Expense |
| Revenue | 75012 | Revenue |
| Description | CLIENT ASSISTANCE | Description |
| Total Program Service Expense | 580504 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 7403972407 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W GAMBIER ST | AddressLine1 |
| City | MOUNT VERNON | City |
| State | OH | State |
| ZIP Code | 43050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WES HAWK | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| WALLY THOMEN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ULYSSES VAWTERS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| SUE HARWELL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| SHARON SKAGGS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| SARAH JOHNSON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| SALLY ROGAN | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| RUSSELL WADDELL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ROGER CREGO | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| PHYLLIS WORKMAN | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| PEGGY DUNN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| PATRICK BAILEY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MITZI GRAHAM | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MARY BAUMAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MARY ALICE GORDON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MARTY FIELDS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MARGEE CLARK | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| KIM BRADLEY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JOY HARRIS | ||||||
| Executive Direc | 40.00 | X | 28000 | 0 | 0 | |
| JOSH FRANKS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JERRY MANN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JEAN SENFT | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| HELEN SVOBODA BARBER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| HELEN KAYLOR | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| GLORIA CHRISMAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY THOMPSON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DORALEE FRESEMAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DEE MICKLEY | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| DAN MYERS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| CHRIS WILLIAMS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| CAROL DURBIN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BRENDA SCHULTZE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BOB LANTZ | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| BETTY MOSSHOLDER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ALICE WILLIAMS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 28000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 569442 | AllOtherContributions |
| Noncash Contributions | 27854 | NoncashContributions |
| Total Contributions | 569442 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THRIFT STORE | Description |
| Total Revenue Column | 75012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75012 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75012 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7847 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1836 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1836 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 654137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84695 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Program Services | 19600 | ProgramServices |
| Management And General | 8120 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126221 | Total |
| Program Services | 88355 | ProgramServices |
| Management And General | 36604 | ManagementAndGeneral |
| Fundraising | 1262 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15148 | Total |
| Program Services | 10603 | ProgramServices |
| Management And General | 4393 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828 | Total |
| Program Services | 828 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47173 | Total |
| Program Services | 45603 | ProgramServices |
| Management And General | 1570 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212 | Total |
| Program Services | 212 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20214 | Total |
| Program Services | 14150 | ProgramServices |
| Management And General | 5862 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| UNITED WAY VOUCHERS | 10072 | 10072 |
| SPECIAL ANGEL | 13813 | 13813 |
| PREVENTION RETENTION CONTINGEN | 130416 | 130416 |
| FOOD PANTRY | 70467 | 70467 |
| CLIENT AID | 160266 | 160266 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26514 | Total |
| Program Services | 16119 | ProgramServices |
| Management And General | 7098 | ManagementAndGeneral |
| Fundraising | 3297 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649344 | Total |
| Program Services | 580504 | ProgramServices |
| Management And General | 63647 | ManagementAndGeneral |
| Fundraising | 5193 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246789 | BOY |
| EOY | 270714 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 1091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 476171 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54207 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437521 | BOY |
| EOY | 421964 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52743 | BOY |
| EOY | 55551 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98836 | BOY |
| EOY | 94937 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96980 | BOY |
| EOY | 97800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934119 | BOY |
| EOY | 942257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24049 | BOY |
| EOY | 21206 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24049 | BOY |
| EOY | 21206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901795 | BOY |
| EOY | 912801 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8275 | BOY |
| EOY | 8250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910070 | BOY |
| EOY | 921051 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934119 | BOY |
| EOY | 942257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4793 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6188 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 569890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569442 | CurrentTaxYear |
| Total | 2731411 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75012 | CurrentTaxYear |
| Total | 415764 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 694507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 629366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 653918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 644454 | CurrentTaxYear |
| Total | 3147175 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3147175 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7847 | CurrentTaxYear |
| Total | 60871 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7847 | CurrentTaxYear |
| Total | 60871 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1836 | CurrentTaxYear |
| Total | 15972 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 545419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 721671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 640003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 662788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654137 | CurrentTaxYear |
| Total | 3224018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 437614 | OtherCostOrOtherBasis |
| Depreciation | 36618 | Depreciation |
| Book Value | 400996 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38557 | OtherCostOrOtherBasis |
| Depreciation | 17589 | Depreciation |
| Book Value | 20968 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 421964 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 94937 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OF MT VERNON & KNOX COUNTY | 97800 |
| BENEFICIAL INTERESY-COMMUNITY FOUNDATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 97800 | TotalBookValueOtherAssets |
| Total Revenue | 654137 | TotalRevenue |
| Total Expenses | 649344 | TotalExpenses |
| Excess Or Deficit For Year | 4793 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6188 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6188 | TotalAdjustments |
| Excess Or Deficit Per FS | 10981 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 660325 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6188 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6188 | RevenueNotRptdF990 |
| Revenue Subtotal | 654137 | RevenueSubtotal |
| Total Revenue Per Form990 | 654137 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 649344 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 649344 | ExpensesSubtotal |
| Total Expenses Per Form990 | 649344 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 271 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27854 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST TO MANAGEMENT. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POLICY IS REVIEWED ANNUALLY AND ANY CONFLICTS ARE DOCUMENTED AND MONITORED BY MANAGEMENT. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | MANAGEMENT REVIEWED AND APPROVED THE 990 PRIOR TO FILING. |
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