Nonprofit · EIN 31-0798044
INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC
Tax-exempt · MOUNT VERNON, OH 43050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,342,979 | $1,304,890 | $38,089 | $2,871,867 | $565,134 | $2,306,733 |
| December 31, 2023 | 990 | $1,289,657 | $1,218,832 | $70,825 | $2,269,688 | $33,989 | $2,235,699 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,083,382
- Program service revenue
- $129,295
- Investment income
- $121,956
- Net gain from sales of assets
- $112,219
- Other revenue
- $8,346
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,711
- Other salaries and wages
- $197,920
- Salaries, compensation and benefits (total)
- $255,891
- Professional fundraising fees
- $0
- Accounting fees
- $13,550
- Occupancy
- $77,747
- Travel
- $1,962
- Depreciation
- $48,947
- Program services (functional)
- $1,164,835
- Management and general (functional)
- $135,691
- Fundraising (functional)
- $4,364
Balance sheet and other
- Total assets, start of year
- $2,269,688
- Total assets, end of year
- $2,871,867
- Total liabilities, end of year
- $565,134
- Net assets, end of year
- $2,306,733
- Land, buildings and equipment
- $1,152,875
- Publicly traded securities
- $86,354
- Net assets without donor restrictions
- $2,301,733
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $1,357,500
- Employees
- 16
- Volunteers
- 98
- Year formed
- 1968
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN FERGUS | EXECUTIVE DI Officer | 40 | $34,711 |
| KASIE ALEXANDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHYLLIS WORKMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARY JANE SCHLAIRET | SECRETARY Trustee or director, Officer | 1 | $0 |
| MEARLE GRIFFITH | TREASURER Trustee or director, Officer | 1 | $0 |
| BONNIE BEEMAN | TRUSTEE Trustee or director | 1 | $0 |
| SANDY BELL | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN BREECE | TRUSTEE Trustee or director | 1 | $0 |
| MARTHA DENMAN | TRUSTEE Trustee or director | 1 | $0 |
| PEGGY DUNN | TRUSTEE Trustee or director | 1 | $0 |
| JOY FITTRO | TRUSTEE Trustee or director | 1 | $0 |
| PATSY HOMMON | TRUSTEE Trustee or director | 1 | $0 |
| CAROLYN JACQUET | TRUSTEE Trustee or director | 1 | $0 |
| RACHEL KESSLER | TRUSTEE Trustee or director | 1 | $0 |
| LUANN MCCAULEY | TRUSTEE Trustee or director | 1 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTELLE PARKER | TRUSTEE Trustee or director | 1 | $0 |
| DAVE RASHLEY | TRUSTEE Trustee or director | 1 | $0 |
| MINDY RASHLEY | TRUSTEE Trustee or director | 1 | $0 |
| EMILY SCARDENA | TRUSTEE Trustee or director | 1 | $0 |
| BRENDA SCHULTZE | TRUSTEE Trustee or director | 1 | $0 |
| DONNA SPINKS | TRUSTEE Trustee or director | 1 | $0 |
| AUDREY SPEARMAN | TRUSTEE Trustee or director | 1 | $0 |
| DOROTHY THOMPSON | TRUSTEE Trustee or director | 1 | $0 |
| JAN WATSON | TRUSTEE Trustee or director | 1 | $0 |
| EVA YARMAN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN FERGUS | EXECUTIVE DI Officer | 40 | $30,000 |
| KENNELYN C ALEXANDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHYLLIS WORKMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARY JANE SCHLAIRET | SECRETARY Trustee or director, Officer | 1 | $0 |
| WALLY THOMEN | TREASURER Trustee or director, Officer | 1 | $0 |
| LOU BAKER | TRUSTEE Trustee or director | 1 | $0 |
| BONNIE BEEMAN | TRUSTEE Trustee or director | 1 | $0 |
| SANDY BELL | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN BREECE | TRUSTEE Trustee or director | 1 | $0 |
| MARTHA DENMAN | TRUSTEE Trustee or director | 1 | $0 |
| RUTH DOUGLAS | TRUSTEE Trustee or director | 1 | $0 |
| PEGGY DUNN | TRUSTEE Trustee or director | 1 | $0 |
| SCOTT ELLIOTT | TRUSTEE Trustee or director | 1 | $0 |
| ROCHEL FURNISS | TRUSTEE Trustee or director | 1 | $0 |
| TERESA GIFFIN | TRUSTEE Trustee or director | 1 | $0 |
| MEARLE GRIFFITH | TRUSTEE Trustee or director | 1 | $0 |
| RACHEL HARRISON | TRUSTEE Trustee or director | 1 | $0 |
| PATSY HOMMON | TRUSTEE Trustee or director | 1 | $0 |
| CAROLYN JACQUET | TRUSTEE Trustee or director | 1 | $0 |
| RACHEL KESSLER | TRUSTEE Trustee or director | 1 | $0 |
| LUANN MCCAULEY | TRUSTEE Trustee or director | 1 | $0 |
| RON MCHARRY | TRUSTEE Trustee or director | 1 | $0 |
| ESTELLE PARKER | TRUSTEE Trustee or director | 1 | $0 |
| BRENDA SCHULTZE | TRUSTEE Trustee or director | 1 | $0 |
| AUDREY SPEARMAN | TRUSTEE Trustee or director | 1 | $0 |
| DOROTHY THOMPSON | TRUSTEE Trustee or director | 1 | $0 |
| ANN VANCE | TRUSTEE Trustee or director | 1 | $0 |
| JAN WATSON | TRUSTEE Trustee or director | 1 | $0 |
| EVA YARMAN | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1052, MOUNT VERNON, OH 43050-8052
- Principal officer (990 for 2024)
- CAROLYN FERGUS, PO BOX 1052, MOUNT VERNON, OH 43050
- Signed the 990
- CAROLYN FERGUS, EXECUTIVE DIRECTOR
- Phone
- (740) 397-4825
- Website
- INTERCHURCHKNOX.ORG
- Return prepared by
- WILGING ROUSH & PARSONS CPAS
Mission
TO PROVIDE EMERGENCY ASSISTANCE AND A CHRISTIAN PRESENCE TO KNOX COUNTY OHIO.
Program accomplishments
- 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.Expenses $1,164,835
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0798044
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $2,871,867
- Income (IRS master file)
- $1,357,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,342,979 | $1,304,890 | $2,871,867 | XML |
| 990 | December 2023 | $1,289,657 | $1,218,832 | $2,269,688 | XML |
| 990 | December 2022 | $1,075,867 | $1,045,517 | $2,162,551 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0798044).
Questions about INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC
- What is the EIN of INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC?
- The employer identification number (EIN) of INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC is 31-0798044.
- Is INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC?
- The 990 for the year ended December 31, 2024 names CAROLYN FERGUS.
- Who are the officers and directors of INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 1 received compensation from the organization, the highest $34,711 (CAROLYN FERGUS, EXECUTIVE DI).
- How much revenue does INTERCHURCH SOCIAL SERVICES OF KNOX COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,342,979, expenses of $1,304,890 and total assets of $2,871,867 at year end.
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