2025-07-02T19:32:51-04:00 2024-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 2672 NORTH MT JULIET RD MT JULIET TN 371228015 990 2024-01-01 620484183 ST LUKE'S COMMUNITY HOUSE INC STLU 6153507893 5601 NEW YORK AVENUE NASHVILLE TN 37209 AMY SHURDEN CEO (SEPT.-CURRENT) 6153507893 2025-07-01 true true JESSICA FREEMAN CPA P01261457 6158891153 2025-07-01 2024 2025-03-06 01:10:19Z AMY SHURDEN 5601 NEW YORK AVENUE NASHVILLE TN 37209 5050728 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. 20 20 75 800 0 3488721 3235553 1474219 1581998 121591 196835 8099 -3902 5092630 5010484 244503 119195 0 2939993 3153216 0 372979 1357296 1350852 4541792 4623263 550838 387221 7913934 8434164 188268 218572 7725666 8215592 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 2646723 1565068 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 - CONT. ON SCH. O 952163 119195 16930 COMMUNITY SUPPORT - ST. LUKE'S COMMUNITY SUPPORT SERVICES (CSS) PROGRAM OFFERS A VARIETY OF SERVICES TO THE NASHVILLE COMMUNITY, INCLUDING A FOOD BANK, PERSONAL HYGIENE 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 AND ARE AT RISK OF HOMELESSNESS. 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 - CONT. ON SCH. O 3598886 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 true false false false false false false false false false false false false false true false false false true 32 0 true 75 true false false false false false false false false false false false false X 20 20 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 PHILLIP MANY CFO 45.00 X 137954 0 16185 AMY SHURDEN CEO (SEPT.-C 45.00 X 134961 0 16042 MELANIE SHINBAUM CEO (JAN.-MA 45.00 X 57424 0 3832 CLAIRE COLEMAN CDO (DEC) 40.00 0.00 X 8512 0 0 CATHERINE WARFIELD PRESIDENT 1.00 X X 0 0 0 TRIP CONRAD VICE PRESIDE 0.50 X X 0 0 0 MATT BARRETT TREASURER 0.50 X X 0 0 0 JASMYN MCCALLA SECRETARY 0.50 X X 0 0 0 MARY RAYMOND PAST PRESIDE 0.50 X X 0 0 0 STEVE EZELL CHAIR, PROPE 0.50 X 0 0 0 KATHERINE MERRILL CHAIR, DEVEL 0.50 X 0 0 0 DEB REINER CHAIR, PROGR 0.50 X 0 0 0 KELSEY URNESS CHAIR, GOVER 0.50 X 0 0 0 DENNIS TULPA DIRECTOR 0.25 X 0 0 0 GRACE BENNETT DIRECTOR 0.25 X 0 0 0 SPENCER KARNEY DIRECTOR 0.25 X 0 0 0 MONICA FAWKNOTSON DIRECTOR 0.25 X 0 0 0 ROBERT FISHER DIRECTOR (JA 0.25 X 0 0 0 ABIGAIL CAMPBELL DIRECTOR 0.25 X 0 0 0 CHELSEA SCHUTTE DIRECTOR 0.25 X 0 0 0 LELLA WILBANKS DIRECTOR 0.25 X 0 0 0 MARYANN HODGE DIRECTOR (JU 0.25 X 0 0 0 DR ROBERT N WALLACE JR DIRECTOR (AU 0.25 X 0 0 0 JOHN C BAUERSCHMIDT EX-OFFICIO 0.25 X 0 0 0 KATHY EMERY EX-OFFICIO 0.25 X 0 0 0 338851 36059 2 false true false 3 POINTS 6587 CAIRO BEND RD LEBANON TN 37087 BUILDING REPAIR 116083 JANI-KING 5560 FRANKLIN PIKE CIR STE 100 BRENTWOOD TN 37027 CLEANING 109869 2 123760 476300 935096 1700397 3235553 PRESCHOOL CHILDCARE 624410 1565068 1565068 COMMUNITY SUPPORT SERVICES 624100 16930 16930 1581998 160709 160709 57901 21775 36126 36126 36126 9453 123760 18469 -9016 -9016 MISCELLANEOUS REVENUE 900099 5114 5114 5114 5010484 1581998 192933 119195 119195 374911 244218 85270 45423 2307620 1747187 371611 188822 49837 35681 8541 5615 223295 189307 14486 19502 197553 146062 33617 17874 21952 18659 1976 1317 222647 147200 58428 17019 15268 13232 1364 672 97541 70499 10414 16628 287643 239829 26713 21101 4094 2849 1212 33 20225 16996 2748 481 225694 185069 22569 18056 60974 45552 11351 4071 FOOD & PROGRAM SUPPLIES 291079 289218 1661 200 DUES, LICENSES, & PERMITS 68990 50501 5635 12854 REPAIRS & MAINTENANCE 46396 37632 6397 2367 BAD DEBT EXPENSE 944 944 -12595 -12595 4623263 3598886 651398 372979 7193 4113 3321845 3771436 271833 313348 28494 94 6732816 3827004 2954807 2905812 1329762 1439361 7913934 8434164 188268 218572 188268 218572 X 6873594 7451101 852072 764491 7725666 8215592 7913934 8434164 387221 102705 X false true X true true true X 1980624 2579460 3335947 3488721 3235553 14620305 1980624 2579460 3335947 3488721 3235553 14620305 1609974 13010331 29459 24237 63163 124735 160709 402303 26508 32682 9508 6416 5114 80228 15102836 5780858 0.86140 0.85900 X PART II, LINE 10 MISCELLANEOUS 75,114 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1329762 163447 53848 1439361 1201020 183163 54421 1329762 1510347 12650 -268180 53797 1201020 1386957 11580 161117 49307 1510347 1324240 11881 97749 46913 1386957 0.67300 0.32700 false false 211746 211746 5745530 3188386 2557144 620816 520863 99953 154724 117755 36969 2905812 EPISCOPAL ENDOWMENT CORP 1439361 F 1439361 5131658 102705 18469 121174 5010484 5010484 4641732 18469 18469 4623263 4623263 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 18,469 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 18,469 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR AN ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF THE ORGANIZATION AND HAD CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL EXAMINATIONS FOR THE YEARS PRIOR TO DECEMBER 31, 2021. SUNRISE BREAKFA 133213 123760 9453 6250 9453 2342 424 133213 123760 9453 6250 9453 2342 424 18469 -9016 true COMMUNITY SUPPORT SERVICE 52 119195 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. X X X false false false false false false false false false PHILLIP MANY CFO 137954 8090 8095 154139 AMY SHURDEN CEO (SEPT.-CURRENT) 134961 7947 8095 151003 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, PART III LINE 4A PROGRAM SERVICE ACCOMPLISHMENT 1 (CONTINUED): THAT FAMILIES HAVE ACCESS TO AFFORDABLE CHILD CARE WITHIN THEIR OWN COMMUNITY. 171 CHILDREN WERE SERVED THROUGH OUR PRESCHOOL PROGRAM DURING 2024. LINE 4B PROGRAM SERVICE ACCOMPLISHMENT 2 (CONTINUED): FOOD PROJECT, AND PRESTON TAYLOR MINISTRIES. THESE PARTNERS ARE INTEGRAL IN ENSURING THE SUCCESS OF OUR WORK AND OUR CLIENTS. 2024 SERVICE INCLUDED: -577,795 MEALS WERE DISTRIBUTED IN THE FOOD PANTRY. -2,536 NONPERISHABLE FOOD BOXES WERE PROVIDED TO 378 INDIVIDUALS THROUGH THE AMAZON DELIVERY PARTNERSHIP. -965 CHILDREN AND SENIORS RECEIVED ASSISTANCE THROUGH THE CHRISTMAS ASSISTANCE PROGRAMS. -466,613 WAS RETURNED TO 436 INDIVIDUALS IN THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA). -30,481 NUTRITIOUS MEALS WERE DELIVERED TO 134 SENIORS AND DISABLED INDIVIDUALS IN THE MOBILE MEALS PROGRAM. -800 INDIVIDUALS VOLUNTEERED. -59,625 DIAPERS WERE DISTRIBUTED TO THE COMMUNITY. -26,043 HYGIENE KITS WERE DISTRIBUTED TO 7,573 HOUSEHOLDS. -59 FAMILIES RECEIVED CASE MANAGEMENT SERVICES THROUGH OUR FAMILY EMPOWERMENT PROGRAM. 52 OF THOSE RECEIVED SPECIFIC ASSISTANCE FROM THIS PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 DRAFT IS REVIEWED BY THE CFO AND CEO FOR ACCURACY PRIOR TO THE CEO SIGNING. THE FINAL 990 IS EMAILED TO THE FINANCE COMMITTEE AND THEN REVIEWED DURING THE NEXT SCHEDULED FINANCE COMMITTEE MEETING. ONCE ALL QUESTIONS ARE ANSWERED, THE TREASURER PRESENTS THE 990 TO THE BOARD OF DIRECTORS DURING THE NEXT MEETING SCHEDULED. 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 THIS-N-THAT THRIFT SHOP C 476300 CASH GRANT