JEFFERSON STREET BAPTIST CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: JEFFERSON STREET BAPTIST CENTER INC (EIN 61-1328488)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-02-12
IRS object ID: 202420439349300207
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-12T07:32:26-06:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351515068	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MONROE SHINE & CO INC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1407	AddressLine1Txt
City	NEW ALBANY	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	471511407	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	611328488	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON STREET BAPTIST CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JEFF	BusinessNameControlTxt
Phone	5025846543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	733 EAST JEFFERSON ST	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW CRAWFORD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5025846543	PhoneNum
Signature	2024-02-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDREW	PersonFirstNm
Person Last	CRAWFORD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILLIP D BEAMAN CPA	PreparerPersonNm
PTIN	P00815487	PTIN
Phone	8129452311	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RECENTER MINISTRIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANDREW CRAWFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	733 EAST JEFFERSON ST	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,436,061	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RECENTERMINISTRIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1871	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	RE:CENTER MINISTRIES RECONCILES HOMELESS AND HURTING PEOPLE TO GOD, FAMILY AND COMMUNITY BY THE POWER OF CHRIST IN PARTNERSHIP WITH THE LOCAL CHURCH.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	813	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,176,528	PYContributionsGrantsAmt
CY Contributions Grants	$2,234,571	CYContributionsGrantsAmt
PY Program Service Revenue	$154,986	PYProgramServiceRevenueAmt
CY Program Service Revenue	$151,322	CYProgramServiceRevenueAmt
PY Investment Income	-$41,402	PYInvestmentIncomeAmt
CY Investment Income	$2,255,513	CYInvestmentIncomeAmt
PY Other Revenue	$4,233	PYOtherRevenueAmt
CY Other Revenue	$4,095	CYOtherRevenueAmt
PY Total Revenue	$1,294,345	PYTotalRevenueAmt
CY Total Revenue	$4,645,501	CYTotalRevenueAmt
PY Grants And Similar Paid	$184,838	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$216,317	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$443,776	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$524,646	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,480	CYTotalFundraisingExpenseAmt
PY Other Expenses	$390,370	PYOtherExpensesAmt
CY Other Expenses	$327,294	CYOtherExpensesAmt
PY Total Expenses	$1,018,984	PYTotalExpensesAmt
CY Total Expenses	$1,068,257	CYTotalExpensesAmt
PY Revenues Less Expenses	$275,361	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,577,244	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,686,646	TotalAssetsBOYAmt
Total Assets EOY	$5,265,157	TotalAssetsEOYAmt
Total Liabilities BOY	$49,142	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,409	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,637,504	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,214,748	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RE:CENTER MINISTRIES RECONCILES HOMELESS AND HURTING PEOPLE TO GOD, FAMILY AND COMMUNITY BY THE POWER OF CHRIST IN PARTNERSHIP WITH THE LOCAL CHURCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$518,306	ExpenseAmt
Grant	$173,054	GrantAmt
Revenue	$26,333	RevenueAmt
Desc	LIFECHANGE - (1) RECOVERY - THE ORGANIZATION PROVIDES TRANSITIONAL RECOVERY SERVICES FOR ADULT MEN WHO ARE ATTEMPTING TO ADDRESS PROBLEMATIC ISSUES IN THEIR LIVES WHICH HAVE PROHIBITED SELF-SUFFICIENCY AND INDEPENDENCE. THE LIFECHANGE: RECOVERY PROGRAM PHASE IS A DORM-STYLE 3-6 MONTH PROGRAM PHASE WHERE MEN PARTICIPATE IN INTENSIVE BIBLICAL COUNSELING, CASE MANAGEMENT, WORKFORCE DEVELOPMENT/TRAINING AND CHRISTIAN DISCIPLESHIP CLASSES. UPON COMPLETION OF LIFECHANGE: RECOVERY MEN EITHER TRANSITION TO INDEPENDENT LIVING OR ENTER LIFECHANGE: TRANSITIONS. (2) TRANSITIONS - THE ORGANIZATION OFFERS 11-EFFICIENCY APARTMENTS FOR MEN EXPERIENCING HOMELESSNESS WHO HAVE PRESSING ISSUES PROHIBITING INDEPENDENT LIVING. THESE PRESSING ISSUES MAY BE DRUG/ALCOHOL ADDICTION, DISABLING CONDITION(S) AND/OR OTHER FACTORS CONTRIBUTING TO HOMELESSNESS. RESIDENTS CONTINUE TO PARTICIPATE IN COUNSELING/CASE MANAGEMENT BUT ARE NOW EMPLOYED OR HAVE ESTABLISHED STABLE INCOME AND ARE PREPARING FOR THEIR NEXT STEP TOWARD THEIR MAXIMUM LEVEL OF INDEPENDENCE. RESIDENTS IDEALLY TRANSITION TO FURTHER INDEPENDENCE AFTER NO MORE THAN 12-MONTHS BUT CAN BE EVALUATED AND ALLOWED TO RESIDE LONGER, IF NECESSARY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$129,577	ExpenseAmt
Grant	$43,263	GrantAmt
Revenue	$0	RevenueAmt
Desc	EMERGENCY DAY SHELTER - THE ORGANIZATION OFFERS AN EMERGENCY DAY SHELTER OPPORTUNITY FOR WOMEN EXPERIENCING HOMELESSNESS. GUESTS CAN ACCESS SHOWERS, RESTROOMS, LAUNDRY SERVICES, MEALS (AT TIMES), MAIL SERVICES AND BAGGAGE STORAGE. THE DAY SHELTER WELCOMES APPROXIMATELY 550-600 DIFFERENT GUESTS EACH MONTH WHO FREQUENT THE SHELTER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$160,390	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$124,989	RevenueAmt
Desc	THRIFT STORE - THE ORGANIZATION OPERATES THRIFT 'N' THRIVE, A NONPROFIT THRIFT STORE, AS A COMPONENT OF THE PROGRAMS AND SERVICES OF THE ENTITY. THE STORE SERVES AS A HANDS-ON JOB TRAINING SITE FOR RESIDENTS IN THE EARLY PHASE OF THE LIFECHANGE PROGRAM. RESIDENTS OF THE LIFECHANGE PROGRAM ARE ASSIGNED VARIOUS TASKS AT THE STORE, SUPERVISED BY PROGRAMS/STORE STAFF AND COACHED ON JOB PERFORMANCE, WORK ETHIC AND ATTITUDE. ANY PROFITS GENERATED BY THE STORE ARE FUNNELED BACK INTO THE PROGRAMS AND SERVICES OF THE ORGANIZATION	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$5,025	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$5,025	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$808,273	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5025846543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	733 EAST JEFFERSON ST	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN KETENBRINK
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN MAYS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX NOLAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KYLE NOLTEMEYER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PHIL MONHOLLEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEN VICKERY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHEN SMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHELSEY FRANZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BEN HUSSUNG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CORY BLEDSOE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$85,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LMH ARCHITECTURE PLLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12808 TOWNEPARK WAY SUITE 200	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40243	ZIPCd

Field	Value	IRS element (for citing)
Services	ARCHITECT	ServicesDesc
Compensation	$148,500	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,234,571	AllOtherContributionsAmt
Noncash Contributions	$161,460	NoncashContributionsAmt
Total Contributions	$2,234,571	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE	458000	$124,989	$124,989
COMMUNITY HOMELESS SHELTER	624200	$26,333	$26,333

Field	Value	IRS element (for citing)
Total Program Service Revenue	$151,322	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,003	TotalRevenueColumnAmt
Exclusion	$44,003	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	-$2,211,510	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,211,510	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,211,510	TotalRevenueColumnAmt
Exclusion	$2,211,510	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,140	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,070	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$930	TotalRevenueColumnAmt
Exclusion	-$930	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900003	BusinessCd
Total Revenue Column	$5,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,025	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,025	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,645,501	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156,347	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,254,583	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$216,317	TotalAmt
Program Services	$216,317	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,000	TotalAmt
Program Services	$13,050	ProgramServicesAmt
Management And General	$56,550	ManagementAndGeneralAmt
Fundraising	$17,400	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$398,212	TotalAmt
Program Services	$330,464	ProgramServicesAmt
Management And General	$59,819	ManagementAndGeneralAmt
Fundraising	$7,929	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,204	TotalAmt
Program Services	$2,272	ProgramServicesAmt
Management And General	$764	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,230	TotalAmt
Program Services	$25,693	ProgramServicesAmt
Management And General	$8,643	ManagementAndGeneralAmt
Fundraising	$1,894	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,871	TotalAmt
Program Services	$1,619	ProgramServicesAmt
Management And General	$14,133	ManagementAndGeneralAmt
Fundraising	$119	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,786	TotalAmt
Management And General	$336	ManagementAndGeneralAmt
Fundraising	$1,450	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,524	TotalAmt
Program Services	$4,751	ProgramServicesAmt
Management And General	$1,773	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,063	TotalAmt
Management And General	$1,063	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$187,636	TotalAmt
Program Services	$173,672	ProgramServicesAmt
Management And General	$6,982	ManagementAndGeneralAmt
Fundraising	$6,982	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$1,586	TotalAmt
Program Services	$777	ProgramServicesAmt
Management And General	$809	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,148	TotalAmt
Program Services	$569	ProgramServicesAmt
Management And General	$579	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,891	TotalAmt
Program Services	$17,002	ProgramServicesAmt
Management And General	$945	ManagementAndGeneralAmt
Fundraising	$944	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,341	TotalAmt
Program Services	$14,707	ProgramServicesAmt
Management And General	$817	ManagementAndGeneralAmt
Fundraising	$817	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
PRINTING AND PUBLICATIO	$54,788	$4,011	$50,777
BANK CHARGES	$6,006	$6,006
MEMBERSHIPS	$5,815	$5,065		$750
VOLUNTEER/DONOR APPRECI	$3,570	$180		$3,390

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,269	TotalAmt
Program Services	$3,240	ProgramServicesAmt
Management And General	$3,029	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,068,257	TotalAmt
Program Services	$808,273	ProgramServicesAmt
Management And General	$171,504	ManagementAndGeneralAmt
Fundraising	$88,480	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$663,016	BOYAmt
EOY	$3,467,990	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,150	BOYAmt
EOY	$658,450	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$39,689	BOYAmt
EOY	$47,537	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,363	BOYAmt
EOY	$86,027	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$945,196	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,578	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$821,564	BOYAmt
EOY	$855,618	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$129,881	BOYAmt
EOY	$147,552	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,983	BOYAmt
EOY	$1,983	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,686,646	BOYAmt
EOY	$5,265,157	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,142	BOYAmt
EOY	$50,409	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,142	BOYAmt
EOY	$50,409	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,283,715	BOYAmt
EOY	$4,866,610	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$353,789	BOYAmt
EOY	$348,138	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,637,504	BOYAmt
EOY	$5,214,748	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,686,646	BOYAmt
EOY	$5,265,157	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,577,244	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,000	OtherCostOrOtherBasisAmt
Book Value	$200,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$745,196	OtherCostOrOtherBasisAmt
Depreciation	$89,578	DepreciationAmt
Book Value	$655,618	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$855,618	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,828,601	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$183,100	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$183,100	RevenueNotReportedAmt
Revenue Subtotal	$4,645,501	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,645,501	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,251,357	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$183,100	DonatedServicesUseFcltsAmt
Expenses Not Reported	$183,100	ExpensesNotReportedAmt
Expenses Subtotal	$1,068,257	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,068,257	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACORDINGLY, THE FINANCIAL STATEMENTS DO NOT PROVIDE FOR INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	NON-CASH ASSISTANCE TO HOMELESS INDIVIDUALS IN LOUISVILLE, KENTUCKY	GrantTypeTxt
Recipient	618	RecipientCnt
Non Cash Assistance	$18,783	NonCashAssistanceAmt
Valuation Method Used	BOOK VALUE	ValuationMethodUsedDesc
Non Cash Assistance	FOOD, CLOTHING, MEDICAL ATTENTION AND OTHER NON-CASH ASSISTANCE	NonCashAssistanceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KYLE NOLTEMEYER
BOARD MEMBER	$47,998	RENT EXPENSE	0
JOHN KETENBRINK
PRESIDENT	$148,500	PARTNER IN ARCHITECT FIRM USED FOR REMODEL	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$161,460	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BOOK VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD CONSIDERS COMPENSATION AT SIMILAR ORGANIZATIONS FOR COMPARABILITY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XII, LINE 2C:	NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.