2023-09-27T15:55:14-05:00 2022-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2022-01-01 860730454 ALONG SIDE MINISTRIES INC ALON 6029959484 2830 W NORTHERN AVE PHOENIX AZ 85051 JAY A CORY EXECUTIVE DIRECTOR 6029959484 2023-09-25 1 JAY CORY 999009999 1 MONICA J STERN CPA P00295294 6026748226 2023-09-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS MAYER 2830 W NORTHERN AVE PHOENIX AZ 85051 786933 0 X WWW.ASMAZ.COM X 1993 AZ DISCIPLING AND EQUIPPING INCARCERATED CHRISTIANS WHILE THEY (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 1) TRANSITION SUCCESSFULLY INTO COMMUNITY. TO REACH OUT TO INCARCERATED MEN AND WOMEN IN LOCAL JAILS AND PRISONS TO SHARE THE LOVE OF CHRIST AND HELP THEM LEARN HOW TO LIVE PRODUCTIVE, SUCCESSFUL CHRISTIAN LIVES UPON RETURN TO THE COMMUNITY AND TO REDUCE THE RECIDIVISM RATE FROM A STATE/NATIONAL AVERAGE OF 70% TO UNDER 10% BY PROVIDING A SUCCESSFUL TRANSITION. 8 8 11 132 0 0 600980 673273 178738 192432 321 -14907 91565 -108015 871604 742783 297634 140291 0 0 343177 419600 39562 15103 58525 365581 372811 1045954 947805 -174350 -205022 1528793 1325115 55929 57273 1472864 1267842 X DISCIPLING AND EQUIPPING INCARCERATED CHRISTIANS WHILE THEY TRANSITION SUCCESSFULLY INTO COMMUNITY. TO REACH OUT TO INCARCERATED MEN AND WOMEN IN LOCAL JAILS AND PRISONS TO SHARE THE LOVE OF CHRIST AND HELP THEM LEARN HOW TO LIVE PRODUCTIVE, (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 1) SUCCESSFUL CHRISTIAN LIVES UPON RETURN TO THE COMMUNITY AND TO REDUCE THE RECIDIVISM RATE FROM A STATE/NATIONAL AVERAGE OF 70% TO UNDER 10% BY PROVIDING A SUCCESSFUL TRANSITION. 0 0 371755 1239 1571 AFTERCARE PROGRAM - THROUGH A NETWORK OF VOLUNTEERS, ASM PROVIDES SUPPORT AND ASSISTANCE TO ENCOURAGE, EQUIP AND COUNSEL EX-OFFENDERS IN THEIR SUCCESSFUL REINTEGRATION INTO THE COMMUNITY. THIS INCLUDES CLOTHING, FOOD, PERSONAL NECESSITIES, TRANSPORTATION, JOB INTERVIEW TRAINING, JOB SEARCH ASSISTANCE AND PRACTICAL LIFE SKILLS TRAINING. 231154 139052 175336 SAFE HOUSING - A KEY ELEMENT IN A SUCCESSFUL REINTEGRATION IS A SAFE, DRUG-FREE, SUPERVISED ENVIRONMENT (DISCIPLESHIP TRAINING CENTER APARTMENTS) WHERE CHRISTIAN LIFE SKILLS ARE TAUGHT AND ENCOURAGED. COUNSELING, SUBSTANCE ABUSE PROGRAMS AND BIBLE STUDIES ARE CONDUCTED WEEKLY BY DEDICATED VOLUNTEERS. 232109 MENTORSHIP PROGRAM - ASM PARTNERS WITH LOCAL CHURCHES TO TRAIN AND EQUIP MENTORS TO WORK WITH THE EX-OFFENDER BOTH INSIDE AND OUTSIDE THE PRISON TO DEVELOP A WORKABLE TRANSITION PLAN. THE MENTORS COME ALONG SIDE THE EX-OFFENDER TO PROVIDE SOUND COUNSEL IN CRITICAL LIFE DECISIONS AND TO TEACH AND BE AN EXAMPLE ON HOW TO LIVE A CHRIST CENTERED LIFE OUTSIDE THE PRISON WALLS. IN 2022 THERE WERE 30 MENTORS WORKING WITH MEN AND WOMEN IN OUR PROGRAM. 835018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 11 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X ALONG SIDE MINISTRIES INC 6028962975 2830 W NORTHERN AVE PHOENIX AZ 85051 KENNETH SHEETS EX OFFICIO - NON-VOTING UNTIL 5-2022 40.00 15.00 X 59637 0 25674 JAY CORY EX OFFICIO - NON-VOTING SINCE 5-2022 40.00 15.00 X 53115 0 17000 JAMES RUMPELTES BOARD MEMBER 3.00 X 0 0 0 DAVID FILANI BOARD MEMBER 3.00 X 0 0 0 MARK PONTE BOARD MEMBER SINCE 3-2022 3.00 X 0 0 0 HARRIET HEMERLING BOARD MEMBER SINCE 8-2022 3.00 X 0 0 0 BRUCE KETOLA BOARD MEMBER SINCE 11-2022 3.00 X 0 0 0 THOMAS MAYER CHAIR 3.00 X X 0 0 0 ANGELA COOPER VICE CHAIR 3.00 X X 0 0 0 STEVEN HENDRICKS SECRETARY/TREASURER 3.00 X X 0 0 0 112752 0 42674 0 0 0 0 0 84000 589273 26074 673273 HOUSING RENTS 721310 190861 190861 TRANSPORTATION 485000 1376 1376 T-SHIRTS 900099 195 195 192432 7500 22407 -14907 -14907 -14907 21800 21743 57 -618 675 CHANGE IN TRUST VALUE 525920 -108072 -108072 -108072 742783 176907 0 -107397 120900 120900 19391 19391 158241 139515 5839 12887 240002 208575 24493 6934 3000 2615 303 82 18357 16048 1400 909 1549 1549 6211 6211 15103 15103 1576 1026 550 8610 8610 50447 34775 5614 10058 23988 20425 863 2700 161024 160881 89 54 38155 36788 803 564 14651 12933 1123 595 28870 26783 2087 27300 25242 2029 29 SUPPLIES 9239 7930 1309 BAD DEBT 1191 1191 947805 835018 54262 58525 286011 263548 1072591 814519 693 2468 2156 1439 3028 3191 352116 112166 164314 239950 1528793 1325115 26314 23577 7737 7597 21878 26099 55929 57273 X 1472864 1267842 1472864 1267842 1528793 1325115 -205022 0 X 0 0 0 X 621016 581821 795880 600980 673273 3272970 621016 581821 795880 600980 673273 3272970 201782 3071188 61 618 679 11891 11891 3285540 945013 0.93480 0.90080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM PROCEEDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90108 19833 70275 262008 92333 169675 239950 DEPOSITS 16583 FUNDS HELD FOR PROGRAM PARTICIPANTS 4890 CREDIT CARD 4626 26099 X X X X 1 VISIONLYNK 23021 N 15TH AVE 207 PHOENIX AZ 85027 DIRECT MAIL DEVELOPMENT AND DIGITAL MARKETING 0 0 15103 0 15103 SCHEDULE G, PART I, LINE 2B, COLUMN (V) VISIONLYNK PROVIDES DIRECT MAIL AND DIGITAL MARKETING SERVICES TO ASM. CONTRIBUTIONS RECEIVED BY THE ORGANIZATION ARE NOT TRACKED AS DIRECTLY RELATED TO THE SERVICES PROVIDED BY VISIONLYNK. AS SUCH, THE ORGANIZATION CANNOT ASCERTAIN THE AMOUNT OF GROSS RECEIPTS RECEIVED AS A RESULT OF THESE SERVICES. 1 IHSMINISTRIES INC 2830 W NORTHERN AVE PHOENIX AZ 85051 204073073 501(C)(3) 120000 0 TO PROVIDE FOR THE FUTURE ACQUISITION OF ADDITIONAL SAFE HOUSING. ASSISTANCE WITH RENT AND BASIC NEEDS 60 19391 FMV ASSISTANCE WITH RENT AND BASIC NEEDS PART I, LINE 2: GRANT FUNDS ARE PROVIDED TO SPECIFIC ORGANIZATIONS THAT FULFILL OR COMPLEMENT THE MISSION OF ALONG SIDE MINISTRIES, INC. KENNETH SHEETS EX OFFICIO NON-VOTING MEMBER OF THE BOARD UNTIL MAY 2022 3800 PURCHASE OF VEHICLE FOR AMOUNT OVER FAIR MARKET VALUE 0 X 7 26074 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FORM DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA FROM MINISTER'S SALARY, AND RECORDING OF THE DISCUSSION AND DECISION. COMPENSATED BOARD MEMBERS ARE NOT PRESENT DURING THE DISCUSSION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. IHS MINISTRIES INC 2830 W NORTHERN AVE PHOENIX AZ 85051 204073073 SUPPORT ORGANIZATION FOR ALONG SIDE MINISTRIES, INC. AZ 501(C)3 509(A)2 ALONG SIDE MINISTRIES INC 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 IHS MINISTRIES INC B 120000 CASH IHS MINISTRIES INC C 84000 CASH IHS MINISTRIES INC K 68000 CASH