2025-11-14T07:31:30-05:00 2024-12-31 460765923 WILGING ROUSH & PARSONS CPAS 1221D S TRIMBLE RD MANSFIELD OH 44907 990 2024-01-01 310798044 INTERCHURCH SOCIAL SERVICES OF KNOX INTE 7403974825 PO BOX 1052 MOUNT VERNON OH 43050 CAROLYN FERGUS EXECUTIVE DIRECTOR 7403974825 2025-11-13 true false RANDALL S ROUSH P00213866 4195222727 2025-11-13 2024 2025-03-06 01:10:19Z CAROLYN FERGUS PO BOX 1052 MOUNT VERNON OH 43050 1357500 false X INTERCHURCHKNOX.ORG X 1968 OH TO PROVIDE ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY, OHIO. 24 24 16 98 0 1129832 1083382 152354 129295 7369 121956 102 8346 1289657 1342979 0 0 226685 255891 0 4364 992147 1048999 1218832 1304890 70825 38089 2269688 2871867 33989 565134 2235699 2306733 TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY OHIO. false false 1164835 INTERCHURCH SOCIAL SERVICES PROVIDES EMEREGENCY SERVICES TO RESIDENTS OF KNOX COUNTY. SERVICES INCLUDE FINANCIAL AID FOR RENT AND UTILITIES, FOOD PANTRY, CLOTHING, PRESCRIPTIONS, MEDICAL TRANSPORTATION AND CHRISTMAS ASSISTANCE. 1164835 true true false false false false false false false false true false 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 36 0 true 16 true false false false false false false false false X 24 24 false false false false false false false true true false true true false true true true true true true true false OH X CAROLYN FERGUS 7403974825 PO BOX 1052 MOUNT VERNON OH 43050 KASIE ALEXANDER PRESIDENT 1.00 X X 0 0 0 PHYLLIS WORKMAN VICE PRESIDE 1.00 X X 0 0 0 MARY JANE SCHLAIRET SECRETARY 1.00 X X 0 0 0 MEARLE GRIFFITH TREASURER 1.00 X X 0 0 0 BONNIE BEEMAN TRUSTEE 1.00 X 0 0 0 SANDY BELL TRUSTEE 1.00 X 0 0 0 BRIAN BREECE TRUSTEE 1.00 X 0 0 0 MARTHA DENMAN TRUSTEE 1.00 X 0 0 0 PEGGY DUNN TRUSTEE 1.00 X 0 0 0 JOY FITTRO TRUSTEE 1.00 X 0 0 0 PATSY HOMMON TRUSTEE 1.00 X 0 0 0 CAROLYN JACQUET TRUSTEE 1.00 X 0 0 0 RACHEL KESSLER TRUSTEE 1.00 X 0 0 0 LUANN MCCAULEY TRUSTEE 1.00 X 0 0 0 ESTELLE PARKER TRUSTEE 1.00 X 0 0 0 DAVE RASHLEY TRUSTEE 1.00 X 0 0 0 MINDY RASHLEY TRUSTEE 1.00 X 0 0 0 EMILY SCARDENA TRUSTEE 1.00 X 0 0 0 BRENDA SCHULTZE TRUSTEE 1.00 X 0 0 0 DONNA SPINKS TRUSTEE 1.00 X 0 0 0 AUDREY SPEARMAN TRUSTEE 1.00 X 0 0 0 DOROTHY THOMPSON TRUSTEE 1.00 X 0 0 0 JAN WATSON TRUSTEE 1.00 X 0 0 0 EVA YARMAN TRUSTEE 1.00 X 0 0 0 CAROLYN FERGUS EXECUTIVE DI 40.00 X 34711 0 0 34711 false false false 1083382 427015 1083382 THRIFT STORE 129295 129295 129295 9737 9737 1342 125398 702 13819 640 111579 112219 112219 PROCEEDS FROM INSURANCE CLAIM 7989 7989 MISC INCOME 357 357 8346 1342979 259597 34711 24298 10066 347 197920 138544 57397 1979 23260 16282 6746 232 13550 4459 9091 19726 13808 5721 197 77747 54423 22546 778 1962 1962 24364 17412 6721 231 48947 34263 14195 489 5499 3849 1595 55 FOOD PANTRY 489838 489838 PREVENTION RETENTION CONT 215845 215845 CLIENT AID 131897 131897 SPECIAL ANGEL 7199 7199 12425 10756 1613 56 1304890 1164835 135691 4364 355996 338331 422900 323547 4250 3585 5173 1481319 328444 1207920 1152875 78516 86354 200771 961337 2269688 2871867 27148 73023 6841 492111 33989 565134 X 2235699 2301733 5000 2235699 2306733 2269688 2871867 X 38089 4657 28288 X false true X true false X 791003 838281 923391 1129832 1083382 4765889 75681 124551 152447 152456 147378 652513 866684 962832 1075838 1282288 1230760 5418402 183711 258354 442065 183711 258354 442065 4976337 2157 4181 3040 7149 16527 2157 4181 3040 7149 16527 868841 967013 1078878 1289437 1230760 5434929 0.91560 0.83570 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50058 50058 1249156 252870 996286 139989 68789 71200 42116 6785 35331 1152875 CONSTRUCTION IN PROGRESS 743255 ASSETS HELD BY OTHERS 211663 FINANCE LEASE RIGHT OF USE, NET 6417 ROUNDING 2 961337 MORTGAGE 487804 FINANCE LEASE 4307 492111 1375925 4658 28288 32946 1342979 1342979 1304890 1304890 1304890 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ASSETS HELD BY OTHERS 28,288 X 1 427015 false false false FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWED AND APPROVED THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY AND ANY CONFLICTS ARE DOCUMENTED AND MONITORED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR THE TOP OFFICIAL IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST TO MANAGEMENT. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEF INT HELD BY KNOX CNTY FDN 28,288