2020-02-10T16:34:52-06:00 2019-09-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 1407 NEW ALBANY IN 471511407 990 2018-10-01 611328488 JEFFERSON STREET BAPTIST CENTER INC JEFF 5025846543 733 EAST JEFFERSON ST LOUISVILLE KY 40202 CORY BLEDSOE EXECUTIVE DIRECTOR 5025846543 2020-01-27 1 PHILLIP D BEAMAN CPA P00815487 8129452311 70.62.192.202 2020-01-27 18:23:48 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B27AC33780AF8A550C123C4E84856616F55B5F8 2018 2020-09-23 17:36:50Z RECENTER MINISTRIES CORY BLEDSOE 733 EAST JEFFERSON ST LOUISVILLE KY 40202 875758 0 X WWW.RECENTERMINISTRIES.ORG X 1871 KY RE:CENTER MINISTRIES RECONCILES HOMELESS AND HURTING PEOPLE TO GOD, FAMILY AND COMMUNITY BY THE POWER OF CHRIST IN PARTNERSHIP WITH THE LOCAL CHURCH. 11 11 26 3600 0 0 850925 729286 121153 142707 573 286 4629 3265 977280 875544 148314 165400 0 0 494420 562790 0 0 202904 497953 532623 1140687 1260813 -163407 -385269 2234018 1748900 302176 287516 1931842 1461384 X RE:CENTER MINISTRIES RECONCILES HOMELESS AND HURTING PEOPLE TO GOD, FAMILY AND COMMUNITY BY THE POWER OF CHRIST IN PARTNERSHIP WITH THE LOCAL CHURCH. 0 0 591799 132326 35804 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. 147950 33074 0 EMERGENCY DAY SHELTER - THE ORGANIZATION OFFERS AN EMERGENCY DAY SHELTER OPPORTUNITY FOR MEN AND 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. 158708 0 106903 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 12924 12924 898457 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 IN X THE ORGANIZATION 5025846543 733 EAST JEFFERSON ST LOUISVILLE KY 40202 DAVID LEWIS PRESIDENT 2.00 X 0 0 0 VINCE SCARBROUGH VICE PRESIDENT 2.00 X 0 0 0 BEAU HUTCHINSON TREASURER 2.00 X 0 0 0 SELWYN PARKER SECRETARY 2.00 X 0 0 0 ALEX NOLAN BOARD MEMBER 2.00 X 0 0 0 ROBIN MAYS BOARD MEMBER 2.00 X 0 0 0 JASON TYNER BOARD MEMBER 2.00 X 0 0 0 BILL WARD BOARD MEMBER 2.00 X 0 0 0 FOREST AALDERINK BOARD MEMBER 2.00 X 0 0 0 CURTIS WOODS BOARD MEMBER 2.00 X 0 0 0 MICHAEL HALL BOARD MEMBER 2.00 X 0 0 0 BRAD WALKER BOARD MEMBER 2.00 X 0 0 0 MICHAEL WELLMAN BOARD MEMBER 2.00 X 0 0 0 CASEY SMALLWOOD BOARD MEMBER 2.00 X 0 0 0 CORY BLEDSOE EXECUTIVE DIRECTOR 40.00 X 74504 0 1460 74504 0 1460 0 0 0 0 0 729286 116013 729286 THRIFT STORE 453310 106903 106903 COMMUNITY HOMELESS SHE 624200 35804 35804 142707 286 286 812 214 598 598 MISCELLANEOUS 900099 2667 2667 2667 875544 145374 0 884 165400 165400 75965 18991 45579 11395 446799 348605 52552 45642 1862 1753 109 38164 26895 7108 4161 10680 1536 8906 238 137975 2137 12499 123339 7318 3505 3813 5699 5699 195676 180188 7744 7744 5238 1194 3679 365 13074 11767 1307 118794 106914 5940 5940 25905 23315 1295 1295 VOLUNTEER/DONOR APPRECI 4715 1247 832 2636 PRINTING AND PUBLICATIO 3790 3790 POSTAGE 3631 3631 MEMBERSHIPS 3471 1281 2150 40 -3343 3729 -7072 1260813 898457 159452 202904 468762 118977 1693 1775 70000 5144 52220 38190 10530 12524 2674720 1104413 1628830 1570307 1983 1983 2234018 1748900 79792 77441 222384 210075 302176 287516 X 1437420 1351831 494422 109553 1931842 1461384 2234018 1748900 X -385269 -85189 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 2664720 1104413 1560307 1570307 X 885801 10257 10257 875544 0 875544 1271070 10257 10257 1260813 0 1260813 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. REVENUE DERIVED FROM SOURCES NOT DIRECTLY RELATED TO ITS EXEMPT PURPOSE, REFERRED TO AS "UNRELATED BUSINESS INCOME," SUCH AS THAT DERIVED FROM ADVERTISING, MAY BE TAXABLE. 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, 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INSURANCE REFUND 10,257. PART XII, LINE 2D - OTHER ADJUSTMENTS: INSURANCE REFUND 10,257. THANKSGIVING FUNDRAISER 812 812 214 812 812 214 214 598 0 NON-CASH ASSISTANCE TO HOMELESS INDIVIDUALS IN LOUISVILLE, KENTUCKY 807 29251 BOOK VALUE FOOD, CLOTHING, MEDICAL ATTENTION AND OTHER NON-CASH ASSISTANCE BRAD WALKER BOARD MEMBER 6250 RENTAL INCOME 0 X 116013 BOOK VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD CONSIDERS COMPENSATION AT SIMILAR ORGANIZATIONS FOR COMPARABILITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: RETURN OF RESTRICTED GRANT MONEY -85,189. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.