ST LUKES COMMUNITY HOUSE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES COMMUNITY HOUSE (EIN 62-0484183)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-06
- IRS object ID
- 202242799349300529
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-06T10:48:35-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SECOND AVE SOUTH STE 1240 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620484183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S COMMUNITY HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLU | BusinessNameControlTxt |
| Phone | 6153507893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 NEW YORK AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C PHILLIP MANY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6153507893 | PhoneNum |
| Signature | 2022-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | C | PersonFirstNm |
| Person Last | PHILLIP MANY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN MOSES | PreparerPersonNm |
| PTIN | P02156583 | PTIN |
| Phone | 6153836592 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE SHINBAUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 NEW YORK AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,552,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | ST. LUKE'S ENVISIONS A COMMUNITY WHERE CHILDREN, FAMILIES, AND SENIORS FROM ALL WALKS OF LIFE CAN EASILY ACCESS THE RESOURCES NEEDED TO LIVE FULFILLING LIVES. TO ACHIEVE THIS, WE EDUCATE, ENRICH AND EMPOWER THE COMMUNITY THROUGH MEANINGFUL COLLABORATIONS AND QUALITY SERVICES DESIGNED TO ENCOURAGE THEM IN THEIR DAY-TO-DAY LIVES AND IN TIMES OF CRISIS. ST. LUKE'S CHILD DEVELOPMENT, COMMUNITY SUPPORT SERVICES, AND FAMILY EMPOWERMENT PROGRAMS WORK DIRECTLY WITH CLIENTS, WE OPERATE A RESOURCE CENTER AND PARTNER WITH OVER 20 ORGANIZATIONS TO PROVIDE SERVICES TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 385 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,980,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,579,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $620,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $853,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $141,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,262 | PYOtherRevenueAmt |
| CY Other Revenue | $20,654 | CYOtherRevenueAmt |
| PY Total Revenue | $2,692,194 | PYTotalRevenueAmt |
| CY Total Revenue | $3,594,786 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $104,984 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,548,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,917,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $767,946 | PYOtherExpensesAmt |
| CY Other Expenses | $976,104 | CYOtherExpensesAmt |
| PY Total Expenses | $2,325,666 | PYTotalExpensesAmt |
| CY Total Expenses | $2,998,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $366,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $596,507 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,147,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,589,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $137,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,814,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,451,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ST. LUKE'S CREATES A COMMUNITY WHERE CHILDREN, FAMILIES, AND SENIORS FROM ALL WALKS OF LIFE CAN EASILY ACCESS THE RESOURCES NEEDED TO LIVE FULFILLING LIVES. WE EDUCATE, ENRICH, AND EMPOWER PEOPLE FROM ACROSS DAVIDSON COUNTY THROUGH MEANINGFUL COLLABORATIONS AND QUALITY SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,700,291 | ExpenseAmt |
| Revenue | $853,106 | RevenueAmt |
| Desc | CHILDREN - 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $624,931 | ExpenseAmt |
| Grant | $104,984 | GrantAmt |
| Desc | 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.- FOOD BANK: 40,165 MEALS DISTRIBUTED IN FOOD BOXES- COMMUNITY PROGRAMS: 554 CHILDREN AND SENIORS RECEIVED ASSISTANCE THROUGH OUR CHRISTMAS ASSISTANCE PROGRAMS- VITA (TAX ASSISTANCE): 368 RETURNS FILED, 408 INDIVIDUALS SERVED- YOUTH PROGRAMS: 81 CHILDREN ENROLLED IN OUR AFTER-SCHOOL AND SUMMER PROGRAM RUN ON CAMPUS BY PRESTON TAYLOR MINISTRIES- SENIOR FRIENDS: 17 SENIORS ATTENDED OUR SENIOR FRIENDS PROGRAM- MOBILE MEALS: 19,254 NUTRITIOUS MEALS DELIVERED TO 130 SENIORS AND DISABLED INDIVIDUALS- PRESCHOOL: 153 CHILDREN SERVED THROUGH OUR PRESCHOOL PROGRAM.- VOLUNTEERS: 385 INDIVIDUALS OR 4,283 VOLUNTEER HOURS WERE SERVED- DIAPERS: 25,350 DIAPERS DISTRIBUTED TO THE COMMUNITY- HYGEIENE KITS: 1,920 KITS DISTRIBUED TO THE COMMUNITY- SCHOOL SUPPLIES: 191 CHILDREN RECEIVED BACKPACKS FULL OF SUPPLIES- FEP: 46 FAMILIES RECEIVED CASE MANAGEMENT SERVICES THROUGH OUR FAMILY EMPOWERMENT PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,325,222 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C PHILLIP MANY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153506941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 NEW YORK AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILL HOWORTH | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY RAYMOND | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT GUTH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS TULPA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRACE BENNETT | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE BLANK-COOK | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN EZELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA FAWKNOTSON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FISHER | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR SHEENA BROOME HANSERD | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SPENCER KARNEY | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MERRILL | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAULA KINARD | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH REINER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA RODES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELSEY URNESS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE WARFIELD | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANGIE ZAPATA | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELANIE SHINBAUM | ||||||
| CEO | 40.00 | Yes (X) | $110,429 | $0 | $6,500 | |
| PHILLIP C MANY | ||||||
| CFO | 40.00 | Yes (X) | $99,289 | $0 | $11,225 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,718 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $97,201 | FundraisingAmt |
| Government Grants | $897,985 | GovernmentGrantsAmt |
| All Other Contributions | $1,584,274 | AllOtherContributionsAmt |
| Total Contributions | $2,579,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $853,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $853,106 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $853,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,237 | TotalRevenueColumnAmt |
| Exclusion | $24,237 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,759 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$54,570 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,329 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,329 | TotalRevenueColumnAmt |
| Exclusion | $117,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,028 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,028 | TotalRevenueColumnAmt |
| Exclusion | -$12,028 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,682 | TotalRevenueColumnAmt |
| Exclusion | $32,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,682 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,594,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $853,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,220 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,984 | TotalAmt |
| Program Services | $104,984 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,443 | TotalAmt |
| Program Services | $166,401 | ProgramServicesAmt |
| Management And General | $41,132 | ManagementAndGeneralAmt |
| Fundraising | $19,910 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,102 | TotalAmt |
| Program Services | $1,014,828 | ProgramServicesAmt |
| Management And General | $250,852 | ManagementAndGeneralAmt |
| Fundraising | $121,422 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,478 | TotalAmt |
| Program Services | $24,433 | ProgramServicesAmt |
| Management And General | $15,288 | ManagementAndGeneralAmt |
| Fundraising | $5,757 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,478 | TotalAmt |
| Program Services | $109,507 | ProgramServicesAmt |
| Management And General | $13,428 | ManagementAndGeneralAmt |
| Fundraising | $12,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,690 | TotalAmt |
| Program Services | $88,649 | ProgramServicesAmt |
| Management And General | $22,328 | ManagementAndGeneralAmt |
| Fundraising | $10,713 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,395 | TotalAmt |
| Program Services | $14,264 | ProgramServicesAmt |
| Management And General | $1,913 | ManagementAndGeneralAmt |
| Fundraising | $1,218 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,827 | TotalAmt |
| Program Services | $45,811 | ProgramServicesAmt |
| Management And General | $14,574 | ManagementAndGeneralAmt |
| Fundraising | $12,442 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,757 | TotalAmt |
| Program Services | $86,470 | ProgramServicesAmt |
| Management And General | $14,815 | ManagementAndGeneralAmt |
| Fundraising | $12,472 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,866 | TotalAmt |
| Program Services | $189,074 | ProgramServicesAmt |
| Management And General | $21,311 | ManagementAndGeneralAmt |
| Fundraising | $15,481 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696 | TotalAmt |
| Program Services | $2,584 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,322 | TotalAmt |
| Program Services | $4,682 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,020 | TotalAmt |
| Program Services | $150,076 | ProgramServicesAmt |
| Management And General | $18,302 | ManagementAndGeneralAmt |
| Fundraising | $14,642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,981 | TotalAmt |
| Program Services | $36,161 | ProgramServicesAmt |
| Management And General | $4,446 | ManagementAndGeneralAmt |
| Fundraising | $3,374 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $139,318 | $138,017 | $89 | $1,212 |
| FOOD | $112,476 | $112,317 | $159 | |
| MISCELLANEOUS | $35,353 | $26,810 | $6,358 | $2,185 |
| LICENSES, FEES, PERMITS | $18,076 | $6,139 | $1,718 | $10,219 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,017 | TotalAmt |
| Program Services | $4,015 | ProgramServicesAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,998,279 | TotalAmt |
| Program Services | $2,325,222 | ProgramServicesAmt |
| Management And General | $429,072 | ManagementAndGeneralAmt |
| Fundraising | $243,985 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,458 | BOYAmt |
| EOY | $199,242 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,990 | BOYAmt |
| EOY | $1,526,241 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,086 | BOYAmt |
| EOY | $468,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,611 | BOYAmt |
| EOY | $32,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,021,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,168,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,720 | BOYAmt |
| EOY | $2,853,550 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,288 | BOYAmt |
| EOY | $1,499,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,669 | BOYAmt |
| EOY | $11,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,147,822 | BOYAmt |
| EOY | $6,589,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,736 | BOYAmt |
| EOY | $137,945 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,011 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,747 | BOYAmt |
| EOY | $137,945 | 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 | $5,135,403 | BOYAmt |
| EOY | $5,520,055 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,672 | BOYAmt |
| EOY | $931,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,814,075 | BOYAmt |
| EOY | $6,451,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,147,822 | BOYAmt |
| EOY | $6,589,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $596,507 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,270 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,690,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,626,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,980,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,579,460 | CurrentTaxYearAmt |
| Total | $9,340,410 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,690,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,626,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,980,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,579,460 | CurrentTaxYearAmt |
| Total | $9,340,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $577,871 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,762,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,237 | CurrentTaxYearAmt |
| Total | $138,354 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,682 | CurrentTaxYearAmt |
| Total | $185,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,663,994 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,888,895 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,386,957 | BeginningYearBalanceAmt |
| Contributions | $11,580 | ContributionsAmt |
| Investment Earnings Or Losses | $161,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,307 | OtherExpendituresAmt |
| End Year Balance | $1,510,347 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,324,240 | BeginningYearBalanceAmt |
| Contributions | $11,881 | ContributionsAmt |
| Investment Earnings Or Losses | $97,749 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,913 | OtherExpendituresAmt |
| End Year Balance | $1,386,957 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,251,522 | BeginningYearBalanceAmt |
| Contributions | $10,216 | ContributionsAmt |
| Investment Earnings Or Losses | $80,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,861 | OtherExpendituresAmt |
| End Year Balance | $1,324,240 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,278,337 | BeginningYearBalanceAmt |
| Contributions | $11,824 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,484 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,155 | OtherExpendituresAmt |
| End Year Balance | $1,251,522 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,154,365 | BeginningYearBalanceAmt |
| Contributions | $10,859 | ContributionsAmt |
| Investment Earnings Or Losses | $156,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,241 | OtherExpendituresAmt |
| End Year Balance | $1,278,337 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31160 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,746 | OtherCostOrOtherBasisAmt |
| Book Value | $211,746 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,050,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,583,528 | DepreciationAmt |
| Book Value | $2,467,033 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $469,538 | DepreciationAmt |
| Book Value | $54,168 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,028 | DepreciationAmt |
| Book Value | $120,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,853,550 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EPISCOPAL ENDOWMENT CORP CTF | Desc |
| Book Value | $1,499,258 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,499,258 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,648,084 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,270 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $12,028 | OtherRevenueAmt |
| Revenue Not Reported | $53,298 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,594,786 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,594,786 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,010,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,028 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,028 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,998,279 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,998,279 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION MAY UTILIZE DISTRIBUTIONS FROM THE FUNDS BASED ON 4% OF A 3-YEAR ROLLING AVERAGE OF THE FUND SUBJECT TO CERTAIN POLICIES AND PRUDENT MANAGEMENT LAWS. THE DISTRIBUTIONS FROM THE FUNDS MAY BE USED TO SUPPORT OPERATIONS. THE BOARD DESIGNATED PRINCIPAL MAY NOT BE USED FOR OPERATIONS UNLESS AGREED UPON IN ADVANCE BY THE BOARD OF DIRECTORS. THE PERMANENT ENDOWMENT PRINCIPAL MUST REMAIN INTACT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 12,028. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 12,028. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MISSIONS & GRAVY BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $97,201 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,201 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,024 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,241 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,763 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $97,201 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,201 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $1,024 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,241 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,763 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,028 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,028 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COMMUNITY SUPPORT SERVICES | GrantTypeTxt |
| Recipient | 46 | RecipientCnt |
| Cash Grant | $104,984 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE AGING LIFE PROGRAM WAS COMBINED WITH THE FAMILY RESOURCE CENTER PROGRAM AND RENAMED THE COMMUNITY SUPPORT SERVICES PROGRAM. |
| FORM 990, PART VI, SECTION A, 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 EXECUTIVE DIRECTOR, 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 EXECUTIVE DIRECTOR OF ST. LUKE'S; AND BE RESPONSIBLE FOR AN ANNUAL PERFORMANCE REVIEW OF SAID EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE FINANCE COMMITTTEE OF THE BOARD OF DIRECTORS, THE CEO AND THE CFO REVIEW THE DETAILS OF THE 990 AND POSE QUESTIONS TO THE PREPARER UNTIL SATISFIED. THE CEO SIGNS THE RETURN FOR APPROVAL AND THE BOARD TREASURER COMMUNICATES THE ACCEPTANCE TO THE BOARD. |
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 | THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE USE NONPROFIT COMPENSATION SURVEYS AND REPORTS TO SET THE COMPENSATION PACKAGE OF THE CEO. 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, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |