2023-11-15T11:36:44-05:00 2022-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 700 CHURCH ST STE 100 NASHVILLE TN 37203 990 2022-01-01 620484183 ST LUKE'S COMMUNITY HOUSE INC STLU 6153507893 5601 NEW YORK AVENUE NASHVILLE TN 37209 MELANIE SHINBAUM CEO 6153507893 2023-11-15 true MELANIE SHINBAUM 999009999 false JESSICA FREEMAN P01261457 6159929222 2023-11-15 2022 2023-04-26 12:10:37Z MELANIE SHINBAUM 5601 NEW YORK AVENUE NASHVILLE TN 37209 4721354 false X WWW.STLCH.ORG X 1913 TN ST. LUKE'S CREATES A COMMUNITY WHERE CHILDREN, FAMILIES, & SENIORS FROM DIFFERENT BACKGROUNDS CAN EASILY ACCESS RESOURCES NEEDED TO LIVE FULFILLING LIVES. 17 17 73 502 0 2579460 3335947 853106 1251332 141566 12770 20654 24508 3594786 4624557 104984 243759 0 1917191 2465559 0 249299 976104 1100791 2998279 3810109 596507 814448 6589797 7149867 137945 130593 6451852 7019274 X ST. LUKE'S CREATES A COMMUNITY WHERE CHILDREN, FAMILIES, & SENIORS FROM DIFFERENT BACKGROUNDS CAN EASILY ACCESS THE RESOURCES NEEDED TO LIVE FULFILLING LIVES. WE EDUCATE, ENRICH, & EMPOWER THE COMMUNITY THROUGH MEANINGFUL COLLABORATIONS AND QUALITY SERVICES. false false 2183803 1241770 PRESCHOOL CHILDCARE - ST. LUKE'S CHILD DEVELOPMENT PROGRAM PROVIDES A QUALITY, LITERACY-RICH EDUCATION TO CHILDREN SIX-WEEKS TO FIVE-YEARS OLD. THIS PROGRAM EQUIPS OUR CHILDREN WITH A STRONG EDUCATIONAL FOUNDATION. CHILDREN HAVE ACCESS TO A QUALITY EDUCATION, TECHNOLOGY, THE ARTS, AND DAILY, NUTRITIOUS MEALS AND SNACKS. ALL CLASSROOMS ARE EQUIPPED WITH MATERIALS, BOOKS, AND LEARNING CENTERS DESIGNED TO DEVELOP LITERACY SKILLS THROUGH HANDS-ON, ORAL, AND VISUAL LEARNING TECHNIQUES. OUR GOAL IS TO CULTIVATE A LITERACY-RICH ENVIRONMENT SO THAT CHILDREN FROM ALL SOCIO- ECONOMIC BACKGROUNDS ARE GIVEN THE EDUCATIONAL FOUNDATION NEEDED TO BE SUCCESSFUL AS THEY ENTER KINDERGARTEN. PARENTS PAY FOR THEIR CHILD'S CARE BASED ON A SLIDING-SCALE TUITION FEE SYSTEM TO ENSURE THAT FAMILIES HAVE ACCESS TO AFFORDABLE CHILD CARE WITHIN THEIR OWN COMMUNITY. 170 CHILDREN WERE SERVED THROUGH OUR PRESCHOOL PROGRAM DURING 2022. 917372 243759 9562 COMMUNITY SUPPORT - ST. LUKE'S COMMUNITY SUPPORT SERVICES (CSS) PROGRAM OFFERS A VARIETY OF SERVICES TO THE NASHVILLE COMMUNITY, INCLUDING A FOOD BANK, DIAPER BANK, AGING LIFE SUPPORT (I.E. HOT MOBILE MEALS FOR HOMEBOUND SENIORS AND SENIOR FRIENDS ACTIVITY PROGRAMMING FOR SENIORS), AFTERSCHOOL PROGRAMMING FOR SCHOOL AGED CHILDREN, AND FAMILY EMPOWERMENT SERVICES FOR THOSE WHO ARE EXPERIENCING POVERTY. IN THE CSS PROGRAM, WE COLLABORATE WITH OVER TWENTY ORGANIZATIONS TO OFFER THESE INTEGRATIVE SERVICES THAT ADDRESS THE FINANCIAL AS WELL AS THE PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH OF OUR CLIENTS. OUR ON-CAMPUS PARTNERS, WHO SUPPORT US IN PROVIDING MANY OF THESE SERVICES INCLUDE SECOND HARVEST FOOD BANK, THE NASHVILLE FOOD PROJECT, NEEDLINK NASHVILLE, AND PRESTON TAYLOR MINISTRIES. THESE PARTNERS ARE INTEGRAL IN ENSURING THE SUCCESS OF OUR WORK AND OUR CLIENTS. 2022 SERVICE INCLUDED: - FOOD BANK: 83,604 MEALS DISTRIBUTED IN FOOD BOXES - COMMUNITY PROGRAMS: 742 CHILDREN AND SENIORS RECEIVED ASSISTANCE THROUGH OUR CHRISTMAS ASSISTANCE PROGRAMS - VITA (TAX ASSISTANCE): 360 RETURNS FILED - YOUTH PROGRAMS: 56 CHILDREN ENROLLED IN OUR AFTER-SCHOOL AND SUMMER PROGRAM RUN ON CAMPUS BY PRESTON TAYLOR MINISTRIES - SENIOR FRIENDS: 24 SENIORS ATTENDED OUR SENIOR FRIENDS PROGRAM - MOBILE MEALS: 28,599 NUTRITIOUS MEALS DELIVERED TO 137 SENIORS AND DISABLED INDIVIDUALS - VOLUNTEERS: 502 INDIVIDUALS - DIAPERS: 41,025 DIAPERS DISTRIBUTED TO THE COMMUNITY - HYGEIENE KITS: 3,993 KITS DISTRIBUED TO THE COMMUNITY - FAMILY EMPOWERMENT: 60 FAMILIES RECEIVED CASE MANAGEMENT SERVICES THROUGH OUR FAMILY EMPOWERMENT PROGRAM 3101175 true true false false false false false false false true true true false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 14 0 true 73 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false TN X X PHILLIP MANY 6153507893 5601 NEW YORK AVENUE NASHVILLE TN 37209 MELANIE SHINBAUM CEO 45.00 X 122961 0 8018 PHILLIP MANY CFO 45.00 X 108127 0 12288 MARY RAYMOND CHAIR 1.50 X X 0 0 0 CATHERINE WARFIELD VICE CHAIR 0.50 X X 0 0 0 DENNIS TULPA TREASURER 1.00 X X 0 0 0 DR SHEENA BROOME HANSERD SECRETARY 1.00 X X 0 0 0 GRACE BENNETT MEMBER 0.50 X 0 0 0 TRIP CONRAD MEMBER 0.50 X 0 0 0 STEVE EZELL MEMBER 1.00 X 0 0 0 MONICA FAWKNOTSON MEMBER 0.50 X 0 0 0 ROBERT FISHER MEMBER 0.50 X 0 0 0 ROBERT GUTH MEMBER 0.50 X 0 0 0 SPENCER KARNEY MEMBER 0.50 X 0 0 0 PAULA KINARD MEMBER 1.00 X 0 0 0 KATHERINE MERRILL MEMBER 0.50 X 0 0 0 DEB REINER MEMBER 1.00 X 0 0 0 MARTHA RODES MEMBER 0.50 X 0 0 0 KELSEY URNESS MEMBER 1.00 X 0 0 0 ANGIE ZAPATA MEMBER 0.50 X 0 0 0 231088 20306 2 false false false 74779 303587 1392960 1564621 3335947 PRESCHOOL CHILDCARE 624410 1241770 1241770 COMMUNITY SUPPORT SERVICES 624100 9562 9562 1251332 40663 40663 22500 22500 22500 22500 53796 81689 -27893 -27893 -27893 7608 74779 15108 -7500 -7500 MISCELLANEOUS REVENUE 900099 9508 9508 9508 4624557 1251332 37278 243759 243759 251394 177212 48974 25208 1887525 1484634 272791 130100 33289 24253 4827 4209 136831 116884 10145 9802 156520 121479 23658 11383 28700 15744 11612 1344 77352 62505 9000 5847 7404 4361 1575 1468 81849 59267 13972 8610 244699 206037 21577 17085 8347 6953 1389 5 17359 14980 1751 628 201769 165450 20177 16142 48547 39808 4976 3763 PROGRAM SUPPLIES 150787 147570 1128 2089 FOOD 147236 146272 797 167 REPAIRS & MAINTENANCE 59312 49409 7550 2353 DUES, LICENSES, & PERMITS 26791 14598 3736 8457 639 639 3810109 3101175 459635 249299 199242 12 1526241 2871960 468236 226634 32181 25341 6194763 3369863 2853550 2824900 1499258 1201020 11089 6589797 7149867 137945 130593 137945 130593 X 5520055 5899518 931797 1119756 6451852 7019274 6589797 7149867 814448 -247026 X false true X true true true X 1626550 1463530 1980624 2579460 3335947 10986111 1626550 1463530 1980624 2579460 3335947 10986111 1604270 9381841 26940 43177 29459 24237 63163 186976 57576 39067 26508 32682 9508 165341 11338428 3808315 0.82740 0.90670 X PART II, LINE 10 155,833 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1510347 12650 -268180 53797 1201020 1386957 11580 161117 49307 1510347 1324240 11881 97749 46913 1386957 1251522 10216 80363 17861 1324240 1278337 11824 -21484 17155 1251522 0.60810 0.39190 false false 211746 211746 5296146 2767827 2528319 523706 489969 33737 163165 112067 51098 2824900 EPISCOPAL ENDOWMENT CORP 1201020 F 1201020 4392639 -247026 15108 -231918 4624557 4624557 3825217 15108 15108 3810109 3810109 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS TO SUPPORT THE ORGANIZATION AND TO ENABLE IT TO MORE COMPLETELY FULFILL ITS MISSION BY PROVIDING FUNDS FOR (A) CAPITAL NEEDS, (B) OPERATING EXPENSES, (C) PROGRAMS AND SPECIAL PROJECTS, AND (D) SUCH OTHER PURPOSES AS SPECIFICALLY DESIGNATED BY DONORS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 15,108 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 15,108 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MISSIONS & GRAV 82387 74779 7608 2660 7608 4840 82387 74779 7608 2660 7608 4840 15108 -7500 true COMMUNITY SUPPORT SERVICE 60 243759 SCHEDULE I, PAGE 1, PART I, LINE 2 ST. LUKE'S HOLDS SUB CONTRACTORS ACCOUNTABLE TO THE OUTCOMES OF THE GRANT CONTRACT. WHEN ST. LUKE'S IS AUDITED, THE SUB CONTRACTOR IS INVOLVED AND IS HELD ACCOUNTABLE FOR THEIR PRODUCTION AS IT RELATES TO THE SCOPE OF SERVICES. SCHEDULE I, PAGE 4, PART IV SCHEDULE I, PART III, LINE I: FAMILIES ARE SERVED IN MANY DIFFERENT WAYS, INCLUDING ASSISTANCE WITH TUITION, RENT AND UTILITY BILL PAYMENTS, EMERGENCY AND TRANSPORTATION ASSISTANCE, FOOD, AND HYGIENE ITEMS. VENDORS ARE PAID DIRECTLY BY THE ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION ST. LUKE'S CREATES A COMMUNITY WHERE CHILDREN, FAMILIES, & SENIORS FROM DIFFERENT BACKGROUNDS CAN EASILY ACCESS THE RESOURCES NEEDED TO LIVE FULFILLING LIVES. WE EDUCATE, ENRICH, & EMPOWER THE COMMUNITY THROUGH MEANINGFUL COLLABORATIONS AND QUALITY SERVICES. FORM 990, PAGE 2, PART III, LINE 4A PRESCHOOL CHILDCARE - ST. LUKE'S CHILD DEVELOPMENT PROGRAM PROVIDES A QUALITY, LITERACY-RICH EDUCATION TO CHILDREN SIX-WEEKS TO FIVE-YEARS OLD. THIS PROGRAM EQUIPS OUR CHILDREN WITH A STRONG EDUCATIONAL FOUNDATION. CHILDREN HAVE ACCESS TO A QUALITY EDUCATION, TECHNOLOGY, THE ARTS, AND DAILY, NUTRITIOUS MEALS AND SNACKS. ALL CLASSROOMS ARE EQUIPPED WITH MATERIALS, BOOKS, AND LEARNING CENTERS DESIGNED TO DEVELOP LITERACY SKILLS THROUGH HANDS-ON, ORAL, AND VISUAL LEARNING TECHNIQUES. OUR GOAL IS TO CULTIVATE A LITERACY-RICH ENVIRONMENT SO THAT CHILDREN FROM ALL SOCIO- ECONOMIC BACKGROUNDS ARE GIVEN THE EDUCATIONAL FOUNDATION NEEDED TO BE SUCCESSFUL AS THEY ENTER KINDERGARTEN. PARENTS PAY FOR THEIR CHILD'S CARE BASED ON A SLIDING-SCALE TUITION FEE SYSTEM TO ENSURE THAT FAMILIES HAVE ACCESS TO AFFORDABLE CHILD CARE WITHIN THEIR OWN COMMUNITY. 170 CHILDREN WERE SERVED THROUGH OUR PRESCHOOL PROGRAM DURING 2022. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY SUPPORT - ST. LUKE'S COMMUNITY SUPPORT SERVICES (CSS) PROGRAM OFFERS A VARIETY OF SERVICES TO THE NASHVILLE COMMUNITY, INCLUDING A FOOD BANK, DIAPER BANK, AGING LIFE SUPPORT (I.E. HOT MOBILE MEALS FOR HOMEBOUND SENIORS AND SENIOR FRIENDS ACTIVITY PROGRAMMING FOR SENIORS), AFTERSCHOOL PROGRAMMING FOR SCHOOL AGED CHILDREN, AND FAMILY EMPOWERMENT SERVICES FOR THOSE WHO ARE EXPERIENCING POVERTY. IN THE CSS PROGRAM, WE COLLABORATE WITH OVER TWENTY ORGANIZATIONS TO OFFER THESE INTEGRATIVE SERVICES THAT ADDRESS THE FINANCIAL AS WELL AS THE PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH OF OUR CLIENTS. OUR ON-CAMPUS PARTNERS, WHO SUPPORT US IN PROVIDING MANY OF THESE SERVICES INCLUDE SECOND HARVEST FOOD BANK, THE NASHVILLE FOOD PROJECT, NEEDLINK NASHVILLE, AND PRESTON TAYLOR MINISTRIES. THESE PARTNERS ARE INTEGRAL IN ENSURING THE SUCCESS OF OUR WORK AND OUR CLIENTS. 2022 SERVICE INCLUDED: - FOOD BANK: 83,604 MEALS DISTRIBUTED IN FOOD BOXES - COMMUNITY PROGRAMS: 742 CHILDREN AND SENIORS RECEIVED ASSISTANCE THROUGH OUR CHRISTMAS ASSISTANCE PROGRAMS - VITA (TAX ASSISTANCE): 360 RETURNS FILED - YOUTH PROGRAMS: 56 CHILDREN ENROLLED IN OUR AFTER-SCHOOL AND SUMMER PROGRAM RUN ON CAMPUS BY PRESTON TAYLOR MINISTRIES - SENIOR FRIENDS: 24 SENIORS ATTENDED OUR SENIOR FRIENDS PROGRAM - MOBILE MEALS: 28,599 NUTRITIOUS MEALS DELIVERED TO 137 SENIORS AND DISABLED INDIVIDUALS - VOLUNTEERS: 502 INDIVIDUALS - DIAPERS: 41,025 DIAPERS DISTRIBUTED TO THE COMMUNITY - HYGEIENE KITS: 3,993 KITS DISTRIBUED TO THE COMMUNITY - FAMILY EMPOWERMENT: 60 FAMILIES RECEIVED CASE MANAGEMENT SERVICES THROUGH OUR FAMILY EMPOWERMENT PROGRAM FORM 990, PAGE 6, PART VI, LINE 1A THE DUTIES OF THE EXECUTIVE COMMITTEE SHALL, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, GENERALLY INCLUDE THE FOLLOWING: (A) IT SHALL MAKE RECOMMENDATIONS TO THE BOARD AND CARRY OUT SPECIAL RESPONSIBILITIES ASSIGNED TO IT BY THE BOARD OF DIRECTORS; (B) IT SHALL HAVE OVERSIGHT GOVERNING STAFF AND PROGRAM OF ST. LUKE'S; (C) IT SHALL, UPON RECOMMENDATIONS OF THE CEO, ESTABLISH THE NUMBER, QUALIFICATIONS AND RESPONSIBILITIES OF THE NECESSARY STAFF; AND SHALL ESTABLISH CONDITION OF EMPLOYMENT AND FIX SALARIES; (D) IT SHALL DEVELOP THE ANNUAL BUDGET OF ST. LUKE'S FOR THE APPROVAL OF THE BOARD OF DIRECTORS; AND PROVIDE OVERSIGHT NECESSARY FOR THE DISBURSEMENT OF THE FUNDS NECESSARY TO CARRY ON THE WORK OF ST. LUKE'S; (E) IT SHALL SET THE CALENDAR FOR THE YEAR; (F) IT SHALL BE RESPONSIBLE FOR RECOMMENDING TO THE BOARD OF DIRECTORS A SUITABLE PERSON FOR EMPLOYMENT AS CEO OF ST. LUKE'S; AND BE RESPONSIBLE FOR AN ANNUAL PERFORMANCE REVIEW OF SAID CEO. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, THE CEO, AND THE CFO FOR ACCURACY BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DURING THE ANNUAL BOARD ORIENTATION AND PLANNING MEETING, BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. STAFF ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY DURING THEIR EMPLOYMENT ORIENTATION. IN THE RARE EVENT A POTENTIAL CONFLICT OF INTEREST SITUATION IS REPORTED, THE EXECUTIVE COMMITTEE AND THE CEO INVESTIGATE THE RELATIONSHIP TO ENSURE MINIMUM LIABILITY TO THE ORGANIZATION AND DIRECTOR(S). FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USES CURRENT, LOCAL, POSITION-RELATED MARKET DATA TO SET THE CEO'S COMPENSATION. THE EXECUTIVE COMMITTEE DISCUSSES AND APPROVES IN AN EXECUTIVE SESSION. THE COMPENSATION IS DISCUSSED WITH THE CEO AND THEN GIVEN TO THE CFO FOR INSTATEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE STAFF SALARIES ARE DETERMINED BY THE CEO. THE CEO USES NONPROFIT COMPENSATION SURVEYS AND REPORTS TO SET THE COMPENSATION PACKAGE OF EACH EXECUTIVE TEAM MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND AT GIVINGMATTERS.COM THIS-N-THAT THRIFT SHOP INC 5007 GEORGIA AVENUE NASHVILLE TN 37209 620964516 THRIFT TN 501C3 12D N/A false false false true false false false false false false false false false false false false false false false false