2024-08-29T17:36:40-05:00 2023-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2023-01-01 860730454 ALONG SIDE MINISTRIES INC ALON 6029959484 2830 W NORTHERN AVE PHOENIX AZ 85051 JAY A CORY EXECUTIVE DIRECTOR 6029959484 2024-08-23 1 1 MONICA J STERN CPA P00295294 6026748226 2024-08-12 2023 2024-08-08 14:25:15Z THOMAS MAYER 2830 W NORTHERN AVE PHOENIX AZ 85051 996649 0 X WWW.ASMAZ.COM X 1993 AZ ALONG SIDE MINISTRIES MOBILIZES THE BODY OF CHRIST TO DISCIPLE AND EQUIP (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 1) INCARCERATED MEN AND WOMEN FOR VICTORIOUS CHRISTIAN LIVING. 6 6 13 122 0 0 673273 720582 192432 228158 -14907 -4510 -108015 43455 742783 987685 140291 82058 0 0 419600 582957 15103 0 93038 372811 391837 947805 1056852 -205022 -69167 1325115 1258659 57273 59984 1267842 1198675 ALONG SIDE MINISTRIES MOBILIZES THE BODY OF CHRIST TO DISCIPLE AND EQUIP INCARCERATED MEN AND WOMEN FOR VICTORIOUS CHRISTIAN LIVING. 0 0 396071 6039 1685 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. 194724 76019 230473 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. 242612 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 2023 THERE WERE 36 MENTORS WORKING WITH MEN AND WOMEN IN OUR PROGRAM. 833407 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 13 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALONG SIDE MINISTRIES INC 6028962975 2830 W NORTHERN AVE PHOENIX AZ 85051 JAY CORY EX OFFICIO - NON-VOTING 40.00 5.00 X 122342 0 3733 DAVID FILANI BOARD MEMBER 3.00 X 0 0 0 MARK PONTE BOARD MEMBER 3.00 X 0 0 0 HARRIET HEMERLING BOARD MEMBER 3.00 X 0 0 0 BRUCE KETOLA BOARD MEMBER UNTIL 11-2023 3.00 X 0 0 0 JAMES RUMPELTES BOARD MEMBER UNTIL 12-2023 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 122342 0 3733 1 0 0 0 0 50000 670582 10213 720582 HOUSING RENTS 721310 226473 226473 TRANSPORTATION 485000 1536 1536 T-SHIRTS 900099 149 149 228158 15 15 3000 7525 -4525 -4525 -4525 1000 1439 -439 -439 CHANGE IN TRUST VALUE 525920 43894 43894 43894 987685 223194 0 43909 61500 61500 20558 20558 123640 99241 12554 11845 410001 306458 49724 53819 8896 7151 904 841 5085 3642 1081 362 35335 405 34791 139 125 125 8496 8496 6284 3264 3020 430 430 44465 17924 10996 15545 21452 14079 1568 5805 169645 169078 505 62 31723 30462 610 651 26316 25870 242 204 38208 35431 2777 29545 27215 2035 295 SUPPLIES 6940 6664 276 EQUIPMENT 4383 640 3723 20 BAD DEBT 3825 3825 1056852 833407 130407 93038 263548 214926 814519 745914 2468 3779 1439 7384 3191 3266 410593 147399 239950 263194 0 20196 1325115 1258659 28203 39725 7597 5197 21473 15062 57273 59984 X 1267842 1198675 1267842 1198675 1325115 1258659 -69167 0 X 0 0 0 X 581821 795880 600980 673273 720582 3372536 581821 795880 600980 673273 720582 3372536 220815 3151721 618 15 633 11891 11891 3385060 1004835 0.93110 0.93480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM PROCEEDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90108 22144 67964 320485 125255 195230 263194 DEPOSITS 6000 FUNDS HELD FOR PROGRAM PARTICIPANTS 6415 PAYROLL LIABILITIES 2647 15062 1 IHSMINISTRIES INC 2830 W NORTHERN AVE PHOENIX AZ 85051 204073073 501(C)(3) 60000 0 TO PROVIDE FOR THE FUTURE ACQUISITION OF ADDITIONAL SAFE HOUSING. ASSISTANCE WITH RENT AND BASIC NEEDS 52 20558 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. 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 60000 CASH IHS MINISTRIES INC C 50000 CASH IHS MINISTRIES INC K 68000 CASH