2024-01-31T15:48:45-06:00 2022-12-31 883726494 POWELL AND JONES CPA 1359 SW MAIN BLVD LAKE CITY FL 320256685 990 2022-01-01 592349840 INTERFAITH EMERGENCY SERVICES INC INTE 3526298868 435 NW 2ND STREET OCALA FL 34475 KARLA GREENWAY CHIEF EXECUTIVE OFFICER 3526295771 2024-01-31 1 KARLA GREENWAY 999009999 1 Caleb A Perla P02190220 3867554200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARLA GREENWAY 435 NW 2ND STREET OCALA FL 34475 5426908 0 X iesmarion.org X 1983 FL Interfaith Emergency Services provides a full range of services and assistance for residents of Marion County. We serve individuals and families in need. Clients are referred to Interfaith by churches, synagogues, and public services agencies. We provide the basic needs such as food, clothing, shelter, and much more to enhance the quality of life for families and individuals. 14 14 45 300 0 0 6283124 5539440 0 26564 13550 -139096 0 0 6296674 5426908 0 0 0 0 1199566 1235305 0 0 13193 4643645 4233683 5843211 5468988 453463 -42080 6337995 7592820 83997 1361957 6253998 6230863 X THE ORGANIZATION EXISTS TO MINISTER TO THE NEEDS OF PEOPLE IN CRISIS. 1 0 1858958 COMMUNITY PROGRAMS - THE ORGANIZATION PERFORMS MANY CHARITABLE FUNCTIONS IN ORDER TO GIVE BACK TO THE SURROUNDING COMMUNITY. AMONG THESE FUNCTIONS ARE A COMMUNITY FOOD PANTRY, A COMMUNITY CLOTHING CLOSET, A TEMPORARY SHELTER FOR HOMELESS, AND FINANCIAL ASSISTANCE FOR RENT, UTILITIES, PRESCRIPTION MEDICATION, AND TRANSPORTATION 294836 399089 RETAIL - THE ORGANIZATION RUNS A THRIFT STORE BASED PRIMARILY ON SALES OF ITEMS THAT HAVE BEEN DONATED TO THE ORGANIZATOIN 2749924 OTHER PROGRAM SERVICES INCLUDING IN-KIND DONATIONS 2749924 4903718 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 45 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X KAYLA HESS 3526298868 435 NW 2ND STREET OCALA FL 34474 X ALEJANDRO ARANGO DIRECTOR 2.00 X 0 0 0 ANNE PARKER DIRECTOR 2.00 X 0 0 0 CRAIG BAGGS DIRECTOR 2.00 X 0 0 0 DOUG DAY DIRECTOR 2.00 X 0 0 0 JOHN BRADISH DIRECTOR 2.00 X 0 0 0 KENT ADAMS DIRECTOR 2.00 X 0 0 0 MARY BETH NEELY DIRECTOR 2.00 X 0 0 0 MIKE JORDAN DIRECTOR 2.00 X 0 0 0 MONICA BRYANT DIRECTOR 2.00 X 0 0 0 QUINNETTE DURKING DIRECTOR 2.00 X 0 0 0 REBECCA O'CONNOR SECRETARY 2.00 X X 0 0 0 WALLY WAGONER DIRECTOR 2.00 X 0 0 0 WESLEY WHEELER DIRECTOR 2.00 X 0 0 0 WINN KEETON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 57673 628800 4852967 2700000 5539440 RENTAL INCOME 900099 26564 26564 26564 -139096 -139096 5426908 -112532 0 0 X 1137675 809861 327814 9091 2434 6657 88539 63286 25253 665 380 285 996 990 6 176713 162853 13860 74055 61203 12852 IN-KIND EXPENSES 2688761 2688761 RENT AND UTILTY ASSISTA 282293 279893 2400 FOOD AND SUPPLIES 166853 166058 795 SPECIAL ASSISTANCE 132170 94263 37907 711177 573736 124248 13193 5468988 4903718 552077 13193 1691857 2281444 653231 182290 51703 62943 4642174 1275282 2020010 3366892 1909125 1674331 12069 24920 6337995 7592820 59274 61019 1270000 24723 30938 83997 1361957 X 4554109 4641912 1699889 1588951 6253998 6230863 6337995 7592820 -42080 18945 0 X X 0 1 X 1 0 X 5691740 3880116 6059354 6248678 5539540 27419428 5691740 3880116 6059354 6248678 5539540 27419428 27419428 27419428 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246800 246800 2905452 2905452 1197563 1197563 292359 292359 1275282 -1275282 3366892 CAPITAL LEASE PAYABLE 22673 OPERATING LEASE PAYABLE 8265 30938 5246579 -180329 -180329 5426908 0 5426908 5487933 18945 18945 5468988 0 5468988 X 100000 2700000 FMV 0 0 0 Form 990, Part III, line 2 THE ORGANIZATION PURCHASED AN APARTMENT COMPLEX IN THE PERIOD UNDER AUDIT AND HAVE BEGUN TO RENT IT OUT TO INDIVIDUALS IN FINANCIAL DURESS. Form 990, Part VI, Section A, line 1a THE CEO IS RELATED TO THE FINANCE DIRECTOR Form 990, Part VI, Section A, line 2 A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, line 11b THE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, line 15a IN SETTING COMPENSATION, THE ORGANIZATION REQUIRES: A. REVIEW AND APPROVAL OF AMOUNT BY THE BOARD OF DIRECTORS B. USE OF DATA TO COMPARE COMPENSATION AMOUNTS C. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS POLICIES, ORGANIZATIONAL DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 24e UTILITIES: Program service expenses 100,284. Management and general expenses 19,004. Fundraising expenses 0. Total expenses 119,288. MEDICAL ASSISTANCE: Program service expenses 114,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,145. SECURITY: Program service expenses 48,658. Management and general expenses 45,470. Fundraising expenses 0. Total expenses 94,128. PROFESSIONAL FEES: Program service expenses 67,608. Management and general expenses 23,944. Fundraising expenses 0. Total expenses 91,552. MAINTENANCE AND REPAIRS: Program service expenses 77,510. Management and general expenses 9,884. Fundraising expenses 0. Total expenses 87,394. Expansion project expenses: Program service expenses 48,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,935. MISCELLANEOUS EXPENSES: Program service expenses 30,550. Management and general expenses 0. Fundraising expenses 13,193. Total expenses 43,743. AUTO AND TRANSPORT: Program service expenses 41,727. Management and general expenses 1,948. Fundraising expenses 0. Total expenses 43,675. PRINTING AND SUPPLIES: Program service expenses 22,071. Management and general expenses 12,339. Fundraising expenses 0. Total expenses 34,410. COMMUNICATION: Program service expenses 16,826. Management and general expenses 5,244. Fundraising expenses 0. Total expenses 22,070. DUES AND SUBSCRIPTIONS: Program service expenses 5,163. Management and general expenses 2,634. Fundraising expenses 0. Total expenses 7,797. EDUCATION AND TRAINING: Program service expenses 259. Management and general expenses 3,781. Fundraising expenses 0. Total expenses 4,040. Form 990, Part XII, Line 2c: THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.