2011-05-16T13:46:50-05:00 2010-12-31 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2010-01-01 320074485 SALT AND LIGHT NFP SALT 2173555654 1512 W ANTHONY DR CHAMPAIGN IL 618211148 NATHAN MONTGOMERY 2173555654 2011-05-12 1 MARK E CZYS CPA 2173512000 2010 2016-02-24 21:20:13Z NATHAN MONTGOMERY 1512 W ANTHONY DRIVE CHAMPAIGN IL 618211148 486421 0 X N/A X 2003 IL CHARITABLE PURPOSES TO ESTABLISH AND OPERATE A FOOD & CLOTHING BANK FOR ACCUMULATIONS OF DONATED ITEMS TO DISTRIBUTE TO THE NEEDY FREE OF CHARGE. 6 6 8 394 0 0 410748 477159 0 1500 0 0 2830 7762 413578 486421 0 68840 0 0 166929 178240 0 0 33319 141166 144649 308095 391729 105483 94692 146225 244702 11159 14944 135066 229758 CHARITABLE PURPOSES TO ESTABLISH AND OPERATE A FOOD & CLOTHING BANK FOR ACCUMULATIONS OF DONATED ITEMS TO DISTRIBUTE TO THE NEEDY FREE OF CHARGE. 0 0 125178 FOOD PANTRY: PROGRAM DESIGNED TO DISTRIBUTE FREE PERISHABLE AND NON-PERISHABLE FOOD TO NEEDY FAMILIES. 75919 5477 CLOTHING CLOSET: PROGRAM DESIGNED TO DISTRIBUTE DONATED ITEMS SUCH AS FREE CLOTHING AND FURNITURE TO NEEDY FAMILIES. 68292 2285 FINANICAL COUNSELING: PROGRAM DESIGNED TO EDUCATE FAMILIES ON HOW TO MANAGE DEBT, SET A BUDGET, INVEST AND SAVE FOR EMERGENCIES, AND FINANICAL PLANNING FOR THE FUTURE. 269389 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 8 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 IL X NATHAN MONTGOMERY 2173555654 1512 ANTHONY DRIVE CHAMPAIGN IL 618211145 JOHN PRINCE 2.00 X 0 0 0 MELISSA SPROULS 2.00 X 0 0 0 MIKE ROBERTS 2.00 X X 0 0 0 VERN FEIN 2.00 X 0 0 0 LAURIE ELLSWORTH 2.00 X 0 0 0 JUNE FARCHMIN 2.00 X 0 0 0 NATHAN MONTGOMERY 45.00 X 49217 0 0 49217 0 0 0 0 0 0 0 477159 9255 477159 RENTAL INCOME 624200 1500 1500 1500 MISCELLANEOUS INCOME 624200 7762 7762 7762 486421 7762 0 1500 68840 68840 49217 9843 27069 12305 98881 95430 142 3309 17341 15496 914 931 12801 9344 2177 1280 10270 1541 8216 513 6070 911 4856 303 3359 504 2687 168 14390 2160 11512 718 51385 46247 5138 6108 5498 610 1856 1671 185 FUNDRAISING EXPENSE 12737 12737 MISCELLANEOUS EXPENSE 12152 1821 9721 610 NEWSLETTER 8915 1338 7132 445 MAINTENANCE 7275 7275 CLASSROOM MATERIALS 6018 6018 4114 2727 1387 391729 269389 89021 33319 114271 191709 1200 1000 1000 3400 65754 18161 30754 47593 146225 244702 6652 9369 4507 5575 11159 14944 X 126228 194703 8838 35055 135066 229758 146225 244702 94692 X X 0 1 1 X 0 X 149430 234993 198687 410748 477159 1471017 149430 234993 198687 410748 477159 1471017 24498 1446519 1800 1800 1500 5100 28 2491 794 7762 11075 1487192 33080 0.97270 0.94810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35193 8510 26683 30561 9651 20910 47593 PAYROLL LIABILITIES 5575 5575 486421 391729 94692 0 94692 494387 7966 7966 486421 0 486421 399695 7966 7966 391729 0 391729 1 RENT, UTLITIES, AND TRANSPORTATION ASSISTANCE 25 4506 FOOD ASSISTANCE 0 64334 FAIR MARKET VALUE FOOD ASSISTANCE OTHER INFORMATION: PART IV: THE ORGANIZATION HOLDS A FOOD DRIVE EVERY WEDNESDAY FOR INDIVIDUALS IN NEED. THERE IS NO APPLICATION PROCESS, WHICH PERMITS ANYONE TO COME AND RECEIVE THE ASSISTANCE. CONSEQUENTLY, THE ORGANIZATION DOES NOT HAVE RECORDS OF THE NUMBER OF BENEFICIARIES. NATHAN MONTGOMERY REPAYMENT OF CONSTRUCTION SERVICES X 1000 1000 0 1 0 JOHN PRINCE PAYROLL OF NATIONAL WOUND CARE X 1200 0 0 1 0 1000 NATHAN MONTGOMERY EXECUTIVE DIRECTOR OF THE ORGANIZATION 1185 LOAN PAYMENT FOR VEHICLE FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO ITS FILING, THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR ANY QUESTIONS AND/OR CHANGES. IF NONE, THE RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BODY. THE BOARD USES THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO DETERMINE WHAT THE BROAD INDUSTRY AVERAGE IS. ALONG WITH THAT, THE BOARD ALSO TAKES INTO CONSIDERATION THE SIZE OF THE ORGANIZATION, YEARS OF SERVICE, MINISTRY PERFORMANCE AND RESPONSIBILITES WHEN DETERMINING HIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGE IN ACCOUNTING METHOD FORM 990, PART XII, LINE 1 THE ORGANIZATION SWITCHED FROM THE MODIFIED CASH BASIS TO THE ACCRUAL METHOD OF ACCOUNTING. FORM 990, PART XI, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.