2018-08-13T14:57:41-05:00 2017-12-31 560574444 CHERRY BEKAERT LLP 3310 WEST END AVENUE SUITE 550 NASHVILLE TN 37203 990 2017-01-01 620484183 ST LUKE'S COMMUNITY HOUSE INC STLU 6153507893 5601 NEW YORK AVENUE NASHVILLE TN 37209 CORISSA GEPHART CEO 6153507893 2018-08-06 1 SARA G MOON P00034774 6153836592 2017 2022-09-23 18:48:47Z CORISSA GEPHART 5601 NEW YORK AVENUE NASHVILLE TN 37209 2205226 0 X WWW.STLCH.ORG X 1913 TN THE MISSION OF ST. LUKE'S COMMUNITY HOUSE IS TO CREATE A COMMUNITY WHERE CHILDREN, FAMILIES, AND SENIORS FROM DIFFERENT BACKGROUNDS CAN EASILY ACCESS THE RESOURCES NEEDED TO LIVE FULFILLING LIVES. 18 18 36 733 0 0 2047846 1690246 240981 331912 -2575 116811 23790 9063 2310042 2148032 37647 26059 0 0 1152501 1201158 25175 24475 166415 711395 690743 1926718 1942435 383324 205597 5130260 5376007 44216 44459 5086044 5331548 X THE MISSION OF ST. LUKE'S COMMUNITY HOUSE IS TO CREATE A COMMUNITY WHERE CHILDREN, FAMILIES, AND SENIORS FROM DIFFERENT BACKGROUNDS CAN EASILY ACCESS THE RESOURCES NEEDED TO LIVE FULFILLING LIVES. 0 1 939884 331912 CHILDREN - THE CHILD DEVELOPMENT PROGRAM PROVIDES A QUALITY, LITERACY-RICH EDUCATION TO CHILDREN SIX-WEEKS TO FIVE-YEARS OLD. THIS PROGRAM EQUIPS 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 LEARNINGS CENTERS DESIGNED TO DEVELOP LITERACY SKILLS THROUGH HANDS-ON, ORAL, AND VISUAL LEARNING TECHNIQUES. THE GOAL IS TO CULTIVATE A LITERACY-RICH ENVIRONMENT SO THAT CHILDREN FROM LOW-INCOME HOMES ARE GIVEN THE EDUCATIONAL FOUNDATION ON PAR WITH THEIR PEERS FROM MORE ECONOMICALLY ADVANTAGED HOMES. PARENTS PAY FOR THEIR CHILD'S CARE BASED ON A SLIDING-SCALE TUITION FEE SYSTEM TO ENSURE THAT FAMILIES HAVE ACCESS TO AN AFFORADABLE CHILD CARE WITHIN THEIR OWN COMMUNITY. ACCOMPLISHMENTS FOR 2017 INCLUDE:-70 CHILDREN ENROLLED IN CHILD DEVELOPMENT PROGRAM RUN BY PRESTON TAYLOR MINISTRIES-85 CHILDREN SERVED THROUGH THE PRESCHOOL PROGRAM 142950 SENIOR SERVICES - THE AGING LIFE PROGRAM EXISTS TO HELP ADULTS OVER AGE 55 LIVE FULL, INDEPENDENT LIVES. MOBILE MEALS ARE DELIVERED AND REGULAR SOCIAL ACTIVITIES ARE COORDINATED. THE MOBILE MEALS PROGRAM DELIVERED DAILY, NUTRITIOUS MEALS AND A FRIENDLY VISIT FROM A VOLUNTEER TO SENIOR AND DISABLED INDIVIDUALS IN WEST NASHVILLE. OTHER ACTIVITIES INCLUDE BINGO, ARTS AND CRAFTS AND VARIOUS OUTINGS. THIS PROGRAM DECREASES THE ISOLATION MANY INDIVIDUALS FEEL AND PROVIDES HUNGER RELIEF, INCREASED EMOTIONAL SUPPORT, AND A SENSE OF COMMUNITY. ACCOMPLISHMENTS FOR 2017 INCLUDE:-19,940 MOBILE MEALS SERVED TO SENIORS OR PEOPLE UNABLE TO GET OUT OF THEIR HOME; 100 PEOPLE SERVED OVERALL IN PROGRAM.-HOSTED 65 ACTIVITIES IN WHICH 43 SENIORS PARTICIPATED IN. 371677 26059 COMMUNITY SUPPORT - A FAMILY RESOURCE CENTER COLLABORATES WITH VARIOUS PARTNERS TO MEET THE NEEDS OF THE COMMUNITY. WE PARTNER WITH OVER TWENTY AGENCIES TO OFFER INTEGRATIVE SERVICES THAT ADDRESS THE FINANCIAL AS WELL AS THE PHYSICAL, EMOTIONAL AND SOCIAL HEALTH OF OUR COMMUNITY. ON-CAMPUS PARTNERS INCLUDE SECOND HARVEST FOOD BANK, UNITED WAY OF METRO NASHVILLE, THE NASHVILLE FOOD PROJECT, NEEDLINK, CATHOLIC CHARITIES, NASHVILLE ADULT LITERACY COUNCIL, NASHVILLE DIAPER CONNECTION AND PRESTON TAYLOR MINISTRIES. THESE COLLABORATIONS CONTRIBUTE TO OUR FOOD BANK, EMERGENCY FINANCIAL ASSISTANCE, LITERACY EDUCATION, ENGLISH LANGUAGE CLASSES, MENTAL HEALTH COUNSELING AND AFTER-SCHOOL PROGRAMS. ST. LUKE'S IS A HUB FOR NON-PROFIT SERVICES SO THAT INDIVIDUALS AND FAMILIES HAVE ACCESS TO THE RESOURCES AND ASSISTANCE THEY NEED ALL IN ONE PLACE. ACCOMPLISHMENTS FOR 2017 INCLUDE:-15,044 INDIVIDUALS RECEIVED FOOD FROM FOOD BOXES-5,887 SECOND HARVEST FOOD BOXES WERE PROVIDED TO MEET HUNGER NEEDS-887 EMERGENCY CRISIS BOXES WERE PROVIDED TO MEET INTERIM HUNGER NEEDS-28 LEARNERS ON AVERAGE PARTICIPATED IN ENGLISH LANGUAGE CLASSES EACH MONTH-545 TAX RETURNS FILED THROUGH FREE TAX PREP PROGRAM-219 INDIVIDUALS ASSISTED WITH EMERGENCY FINANCIAL ASSISTANCE THROUGH PARTNER PROGRAMS-84 K-12TH GRADE STUDENTS ASSISTED IN AFTER-SCHOOL PROGRAMS THROUGH PARTNER PROGRAMS-591 INDIVIDUALS ATTENDED THE HALLOWEEN FESTIVAL AND FAMILY CHRISTMAS PROGRAM 1454511 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TN X X C PHILLIP MANY CFO 6153506941 5601 NEW YORK AVENUE NASHVILLE TN 37209 JEROME JOURQUIN TREASURER 0.50 X X 0 0 0 WILL MORROW PRESIDENT 1.00 X X 0 0 0 STACY ALCALA DIRECTOR 0.25 X 0 0 0 ELIZABETH COX DIRECTOR 0.25 X 0 0 0 MARIAN OTT SECRETARY 0.50 X X 0 0 0 SEEMA PRASAD DIRECTOR 0.25 X 0 0 0 JAMES RAMSEY VICE PRESIDENT 1.00 X X 0 0 0 ALISON RESIDE DIRECTOR 0.25 X 0 0 0 AYLIN OZGENER DIRECTOR 0.25 X 0 0 0 CARROLL KIMBALL DIRECTOR 1.50 X 0 0 0 GEORGE MABRY DIRECTOR 0.25 X 0 0 0 MARION WARFIELD DIRECTOR 0.25 X 0 0 0 JIM SIMMONS DIRECTOR 0.25 X 0 0 0 LAWRENCE BLANK-COOK DIRECTOR 0.25 X 0 0 0 WILL HOWORTH DIRECTOR 0.25 X 0 0 0 ALEXZA CLARK DIRECTOR 0.25 X 0 0 0 PAULA KINARD DIRECTOR 0.25 X 0 0 0 LESLIE MCGINN DIRECTOR 0.25 X 0 0 0 CORISSA GEPHART CEO 40.00 X 96677 0 6310 PHILLIP C MANY CFO 40.00 X 79906 0 6380 176583 0 12690 0 0 0 0 0 82208 87929 1520109 3704 1690246 PROGRAM SERVICES 900099 331912 331912 331912 14541 14541 139130 36860 102270 102270 102270 0 82208 20334 -20334 -20334 MISCELLANEOUS 900099 29397 29397 29397 2148032 331912 0 125874 24000 24000 2059 2059 176583 120816 37900 17867 798950 546633 171477 80840 37830 21660 8951 7219 112833 95743 11230 5860 74962 50252 17282 7428 33359 24590 6070 2699 24475 24475 215 215 133243 91369 31819 10055 124228 111492 10707 2029 15553 12142 3047 364 3409 2444 885 80 153806 141502 9228 3076 30552 27882 2081 589 FOOD 140878 139667 1119 92 PROGRAM SUPPLIES 32780 31961 705 114 MISCELLANEOUS 10460 4855 4470 1135 LICENSES, FEES, PERMITS 6461 492 3612 2357 5799 4737 926 136 1942435 1454511 321509 166415 589669 346433 226191 600858 131992 130722 17501 5528887 2487300 3062757 3041587 1067941 1191913 51710 46993 5130260 5376007 44216 44459 44216 44459 X 4036997 4040016 179574 320508 869473 971024 5086044 5331548 5130260 5376007 205597 39907 0 X 0 1 X 1 0 X 1225694 1300081 1402844 2047846 1690246 7666711 1225694 1300081 1402844 2047846 1690246 7666711 601290 7065421 17048 18294 17909 16716 14541 84508 14579 37086 34728 38727 29397 154517 7905736 1307132 0.89370 0.87910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1154365 10859 156354 43241 1278337 1068617 76608 78245 69105 1154365 1128466 16813 -32032 44630 1068617 1168116 12019 35745 87414 1128466 964680 84382 153590 34536 1168116 0.24040 0.75960 0 0 243746 243746 4656993 1989457 2667536 2000 2000 0 503293 383776 119517 122855 112067 10788 3041587 EPISCOPAL ENDOWMENT CORP CTF 1191913 F 1191913 X 2208273 39907 20334 60241 2148032 0 2148032 1962769 20334 20334 1942435 0 1942435 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 X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS GUIDANCE CONCERNING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED DECEMBER 31, 2014 THROUGH DECEMBER 31, 2017. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017 AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,334. X X X X X X X 1 ABBY BUTLER 5601 NEW YORK AVE NASHVILLE TN 37209 CONTRACT GRANTS 0 273432 24475 248957 273432 24475 248957 BISHOP'S BARBEQUE 82208 82208 7825 12509 82208 82208 7825 12509 20334 -20334 1 PRESTON TAYLOR MINISTRIES PO BOX 90442 NASHVILLE TN 37209 621757018 501(C)3 24000 AFTERSCHOOL PROGRAMMING 1 ARTS/ENTERTAINMENT TICKETS FOR INDIVIDUALS 60 2059 PART III - LINE 1 ARTS/ENTERTAINMENT TICKETS FOR FAMILIES - FAMILIES WITH CHILDREN FROM THE 37209 ZIP CODE ARE TREATED TO ARTS AND ENTERTAINMENT FUNCTIONS FOR THE GOAL OF EXPOSING THEM TO THEATER AND THE ARTS THAT THEY WOULD NOT BE OTHERWISE EXPOSED. THESE FUNDS ARE PROVIDED THROUGH A GRANT FROM THE ECON CHARITIES CLUB OF NASHVILLE. VERIFICATION IS DONE TO ENSURE THAT EVERY PERSON ATTENDING LIVES IN THE 37209 ZIP CODE. FORM 990, PART III, LINE 3 IN 2017 WE COMPLETED OUR STRATEGIC PLAN. IT IS A COMPREHENSIVE, FULLY-ACTIONABLE PLAN INTENDED TO GUIDE OUR ACTIONS FOR THE NEXT FIVE YEARS AND BEYOND. THE PLAN SPECIFICALLY CALLS FOR THE AGENCY TO MAXIMIZE THE IMPACT OF OUR PRESCHOOL, EXPAND SENIOR SERVICES AND MOVE FORWARD IN OUR VISION TO BE A ONE-STOP SHOP FOR A WIDE VARIETY OF NONPROFIT SERVICES. ANOTHER RESULT OF THIS PLAN WAS THE DECISION TO DROP GEOGRAPHIC BARRIERS AND EXTEND OUR SERVICES TO ALL NASHVILLE RESIDENTS. THIS WILL INCREASE OUR IMPACT AND THE NUMBER OF PEOPLE WE CAN SERVE ACROSS DAVIDSON COUNTY. THE CAPACITY HAS EXPANDED IN THE CHILD DEVELOPMENT PROGRAM BY ADDING AN ADDITIONAL INFANT CLASSROOM THAT ACCOMMODATES FOUR MORE CHILDREN. IN 2017 THE EMERGENCY FINANCIAL SERVICES TO CLIENTS WERE DISCONTINUED. FINANCIAL ASSISTANCE ON CAMPUS IS STILL OFFERED THROUGH THEIR PARTNER, NEEDLINK, BUT ASSISTANCE IS NOT PROVIDED THROUGH ST. LUKE'S. FORM 990, PART VI, SECTION A, LINE 1 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 DRAFT OF THE 990, EXCLUDING SCHEDULE B, IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. 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. 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 USED 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.