2024-02-12T07:32:26-06:00 2023-09-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 1407 NEW ALBANY IN 471511407 990 2022-10-01 611328488 JEFFERSON STREET BAPTIST CENTER INC JEFF 5025846543 733 EAST JEFFERSON ST LOUISVILLE KY 40202 ANDREW CRAWFORD EXECUTIVE DIRECTOR 5025846543 2024-02-05 1 ANDREW CRAWFORD 999009999 0 PHILLIP D BEAMAN CPA P00815487 8129452311 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RECENTER MINISTRIES ANDREW CRAWFORD 733 EAST JEFFERSON ST LOUISVILLE KY 40202 2436061 0 X WWW.RECENTERMINISTRIES.ORG X 1871 KY RE:CENTER MINISTRIES RECONCILES HOMELESS AND HURTING PEOPLE TO GOD, FAMILY AND COMMUNITY BY THE POWER OF CHRIST IN PARTNERSHIP WITH THE LOCAL CHURCH. 9 9 35 813 0 0 1176528 2234571 154986 151322 -41402 2255513 4233 4095 1294345 4645501 184838 216317 0 0 443776 524646 0 0 88480 390370 327294 1018984 1068257 275361 3577244 1686646 5265157 49142 50409 1637504 5214748 X RE:CENTER MINISTRIES RECONCILES HOMELESS AND HURTING PEOPLE TO GOD, FAMILY AND COMMUNITY BY THE POWER OF CHRIST IN PARTNERSHIP WITH THE LOCAL CHURCH. 0 0 518306 173054 26333 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. 129577 43263 0 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. 160390 0 124989 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 5025 5025 808273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 IN X THE ORGANIZATION 5025846543 733 EAST JEFFERSON ST LOUISVILLE KY 40202 JOHN KETENBRINK PRESIDENT 2.00 X X 0 0 0 ROBIN MAYS SECRETARY 2.00 X X 0 0 0 ALEX NOLAN TREASURER 2.00 X X 0 0 0 KYLE NOLTEMEYER VICE PRESIDENT 2.00 X X 0 0 0 PHIL MONHOLLEN BOARD MEMBER 2.00 X 0 0 0 KEN VICKERY BOARD MEMBER 2.00 X 0 0 0 STEPHEN SMITH BOARD MEMBER 2.00 X 0 0 0 CHELSEY FRANZ BOARD MEMBER 2.00 X 0 0 0 BEN HUSSUNG BOARD MEMBER 2.00 X 0 0 0 CORY BLEDSOE EXECUTIVE DIRECTOR 40.00 X 85000 0 0 85000 0 0 0 0 0 0 LMH ARCHITECTURE PLLC 12808 TOWNEPARK WAY SUITE 200 LOUISVILLE KY 40243 ARCHITECT 148500 1 2234571 161460 2234571 THRIFT STORE 458000 124989 124989 COMMUNITY HOMELESS SHELTER 624200 26333 26333 151322 44003 44003 -2211510 2211510 2211510 2211510 1140 2070 -930 -930 MISCELLANEOUS 900003 5025 5025 5025 4645501 156347 0 2254583 216317 216317 87000 13050 56550 17400 398212 330464 59819 7929 3204 2272 764 168 36230 25693 8643 1894 15871 1619 14133 119 1786 336 1450 6524 4751 1773 1063 1063 187636 173672 6982 6982 1586 777 809 1148 569 579 18891 17002 945 944 16341 14707 817 817 PRINTING AND PUBLICATIO 54788 4011 50777 BANK CHARGES 6006 6006 MEMBERSHIPS 5815 750 5065 VOLUNTEER/DONOR APPRECI 3570 3390 180 6269 3240 3029 1068257 808273 171504 88480 663016 3467990 19150 658450 39689 47537 11363 86027 945196 89578 821564 855618 129881 147552 1983 1983 1686646 5265157 49142 50409 49142 50409 X 1283715 4866610 353789 348138 1637504 5214748 1686646 5265157 3577244 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 745196 89578 655618 855618 X 4828601 183100 183100 4645501 0 4645501 1251357 183100 183100 1068257 0 1068257 PART X, LINE 2: 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. 0 NON-CASH ASSISTANCE TO HOMELESS INDIVIDUALS IN LOUISVILLE, KENTUCKY 618 18783 BOOK VALUE FOOD, CLOTHING, MEDICAL ATTENTION AND OTHER NON-CASH ASSISTANCE KYLE NOLTEMEYER BOARD MEMBER 47998 RENT EXPENSE 0 JOHN KETENBRINK PRESIDENT 148500 PARTNER IN ARCHITECT FIRM USED FOR REMODEL 0 X 161460 BOOK VALUE 0 0 0 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.