2025-04-29T09:00:55-05:00 2023-12-31 883726494 POWELL AND JONES CPA 1359 SW MAIN BLVD LAKE CITY FL 320256685 990 2023-01-01 592349840 INTERFAITH EMERGENCY SERVICES INC INTE 3526298868 435 Nw 2Nd Street Ocala FL 34475 KARLA GREENWAY CHIEF EXECUTIVE OFFICER 3526295771 2025-04-29 1 1 Caleb A Perla P02190220 3867554200 2023 2025-03-06 01:10:19Z KARLA GREENWAY 435 Nw 2Nd Street Ocala FL 34475 5391970 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. 17 17 0 0 0 0 6119807 5050655 26564 57224 -139096 284091 0 0 6007275 5391970 0 0 0 0 1268398 1210338 0 0 35554 3619050 3500681 4887448 4711019 1119827 680951 7592820 8281313 200050 207592 7392770 8073721 X THE ORGANIZATION EXISTS TO MINISTER TO THE NEEDS OF PEOPLE IN CRISIS. 0 0 1678729 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 266251 440627 RETAIL - THE ORGANIZATION RUNS A THRIFT STORE BASED PRIMARILY ON SALES OF ITEMS THAT HAVE BEEN DONATED TO THE ORGANIZATOIN 2100000 INCLUDES IN-KIND DONATIONS 2100000 4044980 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 TREASURER 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 WALLY WAGONER DIRECTOR 2.00 X 0 0 0 WESLEY WHEELER EMERITUS 2.00 X 0 0 0 JAMIE GILLMORE DIRECTOR 2.00 X 0 0 0 AMY JO LORD DIRECTOR 2.00 X 0 0 0 JACOB JORDAN DIRECTOR 2.00 X 0 0 0 SCOT QUINTRELL PRESIDENT 2.00 X 0 0 0 WINSTON NEEDHAM DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 9646 294769 4746240 2100000 5050655 RENTAL INCOME 900099 57224 57224 57224 284091 284091 0 9646 0 0 5391970 341315 0 0 X 1115181 975387 139794 9147 5282 3865 86010 75228 10782 112 112 130481 130481 73162 11314 61848 IN-KIND EXPENSES 2100000 2100000 RENT AND UTILTY ASSISTA 178847 178847 SPECIAL ASSISTANCE 151567 151567 FOOD AND SUPPLIES 143124 143124 723388 404231 283603 35554 4711019 4044980 630485 35554 2281444 2151624 182290 163480 62943 62943 4747633 1405763 3366892 3341870 1674331 2543141 24920 18255 7592820 8281313 94112 101654 75000 75000 30938 30938 200050 207592 X 5339342 5831151 2053428 2242570 7392770 8073721 7592820 8281313 680951 0 X 0 1 X 1 0 X 3880116 6059354 6248678 5550420 4526269 26264837 3880116 6059354 6248678 5550420 4526269 26264837 26264837 26264837 1.00000 1.00000 X 271800 271800 2905452 2905452 1278022 1278022 292359 292359 1405763 -1405763 3341870 CAPITAL LEASE PAYABLE 22673 OPERATING LEASE PAYABLE 8265 30938 X 100000 2100000 FMV 0 0 0 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 MAINTENANCE AND REPAIRS: Program service expenses 4,258. Management and general expenses 131,993. Fundraising expenses 0. Total expenses 136,251. UTILITIES: Program service expenses 118,790. Management and general expenses 3,516. Fundraising expenses 0. Total expenses 122,306. MEDICAL ASSISTANCE: Program service expenses 115,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,515. PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 82,791. Fundraising expenses 0. Total expenses 82,791. AUTO AND TRANSPORT: Program service expenses 69,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,365. MISCELLANEOUS EXPENSES: Program service expenses 9,391. Management and general expenses 17,861. Fundraising expenses 35,554. Total expenses 62,806. SECURITY: Program service expenses 43,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,534. PRINTING AND SUPPLIES: Program service expenses 12,617. Management and general expenses 23,597. Fundraising expenses 0. Total expenses 36,214. COMMUNICATION: Program service expenses 16,076. Management and general expenses 3,337. Fundraising expenses 0. Total expenses 19,413. Expansion project expenses: Program service expenses 0. Management and general expenses 15,970. Fundraising expenses 0. Total expenses 15,970. DUES AND SUBSCRIPTIONS: Program service expenses 14,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,685. EDUCATION AND TRAINING: Program service expenses 0. Management and general expenses 4,538. Fundraising expenses 0. Total expenses 4,538.