JEFFERSON STREET BAPTIST CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: JEFFERSON STREET BAPTIST CENTER INC (EIN 61-1328488)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-02-15
IRS object ID: 202230469349301638
Schema version: 2020v4.2
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	2022-02-15T13:34:57-06:00	ReturnTs
Tax Period End	2021-09-30	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	2020-10-01	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	CORY BLEDSOE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5025846543	PhoneNum
Signature	2022-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CORY	PersonFirstNm
Person Last	BLEDSOE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	CORY BLEDSOE	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	$1,143,803	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	29	TotalEmployeeCnt
Total Volunteers	799	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$916,582	PYContributionsGrantsAmt
CY Contributions Grants	$976,542	CYContributionsGrantsAmt
PY Program Service Revenue	$144,556	PYProgramServiceRevenueAmt
CY Program Service Revenue	$153,686	CYProgramServiceRevenueAmt
PY Investment Income	$25	PYInvestmentIncomeAmt
CY Investment Income	$7,612	CYInvestmentIncomeAmt
PY Other Revenue	$16,022	PYOtherRevenueAmt
CY Other Revenue	$3,526	CYOtherRevenueAmt
PY Total Revenue	$1,077,185	PYTotalRevenueAmt
CY Total Revenue	$1,141,366	CYTotalRevenueAmt
PY Grants And Similar Paid	$168,435	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$186,413	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$508,875	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$437,361	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,994	CYTotalFundraisingExpenseAmt
PY Other Expenses	$445,096	PYOtherExpensesAmt
CY Other Expenses	$383,227	CYOtherExpensesAmt
PY Total Expenses	$1,122,406	PYTotalExpensesAmt
CY Total Expenses	$1,007,001	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$134,365	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,790,214	TotalAssetsBOYAmt
Total Assets EOY	$1,588,323	TotalAssetsEOYAmt
Total Liabilities BOY	$374,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$226,180	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,416,163	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,362,143	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	$479,139	ExpenseAmt
Grant	$149,130	GrantAmt
Revenue	$25,739	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	$119,785	ExpenseAmt
Grant	$37,283	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	$155,572	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$127,947	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	$2,220	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$2,220	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$754,496	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	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAVID LEWIS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOHN KETENBRINK
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROBIN MAYS
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL HALL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRAD WALKER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ALEX NOLAN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
CASEY SMALLWOOD
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
KYLE NOLTEMEYER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
PHIL MONHOLLEN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RYAN HATA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KEN VICKERY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CORY BLEDSOE
EXECUTIVE DIRECTOR	40.00		$73,622	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,622	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$112,570	GovernmentGrantsAmt
All Other Contributions	$863,972	AllOtherContributionsAmt
Noncash Contributions	$143,228	NoncashContributionsAmt
Total Contributions	$976,542	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE	453310	$127,947	$127,947
COMMUNITY HOMELESS SHE	624200	$25,739	$25,739

Field	Value	IRS element (for citing)
Total Program Service Revenue	$153,686	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,612	TotalRevenueColumnAmt
Exclusion	$7,612	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,743	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,437	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,306	TotalRevenueColumnAmt
Exclusion	$1,306	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,220	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,220	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,220	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,141,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,906	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,918	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$186,413	TotalAmt
Program Services	$186,413	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,467	TotalAmt
Program Services	$18,367	ProgramServicesAmt
Management And General	$44,080	ManagementAndGeneralAmt
Fundraising	$11,020	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$331,478	TotalAmt
Program Services	$271,169	ProgramServicesAmt
Management And General	$47,797	ManagementAndGeneralAmt
Fundraising	$12,512	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,206	TotalAmt
Program Services	$1,578	ProgramServicesAmt
Management And General	$500	ManagementAndGeneralAmt
Fundraising	$128	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,210	TotalAmt
Program Services	$21,609	ProgramServicesAmt
Management And General	$6,845	ManagementAndGeneralAmt
Fundraising	$1,756	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,592	TotalAmt
Program Services	$1,496	ProgramServicesAmt
Management And General	$8,974	ManagementAndGeneralAmt
Fundraising	$122	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,444	TotalAmt
Program Services	$79	ProgramServicesAmt
Management And General	$6,486	ManagementAndGeneralAmt
Fundraising	$1,879	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,173	TotalAmt
Program Services	$4,637	ProgramServicesAmt
Management And General	$1,536	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,511	TotalAmt
Management And General	$1,511	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$137,035	TotalAmt
Program Services	$128,263	ProgramServicesAmt
Management And General	$4,386	ManagementAndGeneralAmt
Fundraising	$4,386	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$20	TotalAmt
Management And General	$20	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$362	TotalAmt
Program Services	$195	ProgramServicesAmt
Management And General	$167	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,502	TotalAmt
Program Services	$10,352	ProgramServicesAmt
Management And General	$1,150	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$97,733	TotalAmt
Program Services	$87,959	ProgramServicesAmt
Management And General	$4,887	ManagementAndGeneralAmt
Fundraising	$4,887	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,796	TotalAmt
Program Services	$16,916	ProgramServicesAmt
Management And General	$940	ManagementAndGeneralAmt
Fundraising	$940	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
PRINTING AND PUBLICATIO	$69,671	$3,307	$66,364
MEMBERSHIPS	$7,020	$6,271		$749
BANK CHARGES	$6,357	$6,357
POSTAGE	$3,003	$3,003

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,008	TotalAmt
Program Services	$4,714	ProgramServicesAmt
Management And General	$294	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,007,001	TotalAmt
Program Services	$754,496	ProgramServicesAmt
Management And General	$148,511	ManagementAndGeneralAmt
Fundraising	$103,994	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$224,069	BOYAmt
EOY	$218,377	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,980	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,096	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$50,299	BOYAmt
EOY	$40,419	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,317	BOYAmt
EOY	$12,214	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,510,293	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,308,941	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,487,470	BOYAmt
EOY	$1,201,352	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$113,978	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	$1,790,214	BOYAmt
EOY	$1,588,323	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,444	BOYAmt
EOY	$43,024	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$309,607	BOYAmt
EOY	$183,156	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$374,051	BOYAmt
EOY	$226,180	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	$1,396,392	BOYAmt
EOY	$1,339,201	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,771	BOYAmt
EOY	$22,942	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,416,163	BOYAmt
EOY	$1,362,143	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,790,214	BOYAmt
EOY	$1,588,323	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$134,365	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$188,385	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	$10,000	OtherCostOrOtherBasisAmt
Book Value	$10,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,500,293	OtherCostOrOtherBasisAmt
Depreciation	$1,308,941	DepreciationAmt
Book Value	$1,191,352	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,201,352	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$113,978	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$113,978	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$952,981	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$188,385	OtherRevenueAmt
Revenue Not Reported	-$188,385	RevenueNotReportedAmt
Revenue Subtotal	$1,141,366	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,141,366	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,007,001	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,007,001	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,007,001	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

IMPAIRMENT LOSS -188,385.

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	773	RecipientCnt
Non Cash Assistance	$16,407	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

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KYLE NOLTEMEYER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$49,320	TransactionAmt
Transaction	RENT EXPENSE	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$143,228	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 (5 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 XI, LINE 9:	IMPAIRMENT LOSS -188,385.
FORM 990, PART XII, LINE 2C:	NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.