2018-02-13T16:42:02-06:00 2017-09-30 351515068 Monroe Shine & Co Inc CPA's PO Box 1407 New Albany IN 471511407 990 2016-10-01 611328488 JEFFERSON STREET BAPTIST CENTER INC JEFF 5025846543 733 EAST JEFFERSON ST LOUISVILLE KY 40202 CORY BLEDSOE EXECUTIVE DIRECTOR 5025846543 2018-02-06 1 Phillip D Beaman CPA P00815487 8129452311 74.143.169.226 2018-02-06 14:09:35 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FFB2A85598DA524C6BE2E7CCBA97FC8C4F6A2BA8 2016 2021-01-29 14:40:06Z LOUISVILLE RESCUE MISSION CORY BLEDSOE 733 EAST JEFFERSON ST LOUISVILLE KY 40202 855682 0 X WWW.LOUISVILLERESCUEMISSION.ORG X 1871 KY JEFFERSON STREET BAPTIST CENTER EXISTS TO PROVIDE GOSPEL CENTERED MERCY MINISTRY TO THE HOMELESS AND HURTING OF LOUISVILLE, KENTUCKY AND SURROUNDING AREAS. 12 12 14 4071 0 0 740919 775813 20940 68237 639 696 5541 5917 768039 850663 55623 99442 0 0 337017 433928 0 0 162680 358549 434336 751189 967706 16850 -117043 2511404 2391600 299112 296351 2212292 2095249 X JEFFERSON STREET BAPTIST CENTER EXISTS TO EXTEND GOSPEL CENTERED MERCY TO THE HOMELESS AND HURTING OF THE GREATER LOUISVILLE, KY AREA 1 0 339671 71762 20460 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. 131016 27680 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. 189352 0 47353 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 14557 5809 PSH - The organization offered permanent supportive housing for part of the year. PSH provided permanent housing options for individuals experiencing homelessness and who had been diagnosed with a disabling condition. Program residents participated in case management services during their stay and as the program shifted to long-term transitional housing all residents were provided with permanent housing options upon transition. 14557 5809 674596 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 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X The Organization 5025846543 733 EAST JEFFERSON ST LOUISVILLE KY 40202 VINCE SCARBROUGH PRESIDENT 2.00 X 0 0 0 BRAD WALKER VICE PRESIDENT 2.00 X 0 0 0 TOM SEEL TREASURER 2.00 X 0 0 0 SELWYN PARKER SECRETARY 2.00 X 0 0 0 JEFF DALRYMPLE boaRD MEMBER 2.00 X 0 0 0 DANIEL MCGILL BOARD MEMBER 2.00 X 0 0 0 JASON TYNER BOARD MEMBER 2.00 X 0 0 0 DANA STINSON 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 LOWELL ASHBY BOARD MEMBER 2.00 X 0 0 0 BEAU HUTCHINSON BOARD MEMBER 2.00 X 0 0 0 DAVID LEWIS BOARD MEMBER 2.00 X 0 0 0 CORY BLEDSOE EXECUTIVE DIRECTOR 40.00 X 63550 0 1260 63550 0 1260 0 0 0 0 0 18631 757182 131785 775813 THRIFT STORE 453310 47353 47353 community HOMELESS SHE 624200 20884 20884 68237 696 696 5551 5019 532 532 MISCELLANEOUS 900099 5385 5385 5385 850663 73622 0 1228 99442 99442 64811 16203 38886 9722 336115 276463 45222 14430 2379 2349 1 29 30623 22416 6370 1837 9411 1449 7859 103 127243 1051 210 125982 5414 1147 4267 949 949 126840 118136 4352 4352 6954 1098 5158 698 14471 13024 1447 86682 78014 4334 4334 23853 21467 1193 1193 THRIFT STORE EXPENSES 18122 18122 MEMBERSHIPS 5205 2699 2506 POSTAGE 3399 3399 BANK CHARGES 1830 1830 3963 1516 2447 967706 674596 130430 162680 611717 680881 990 1579 283005 31000 5300 55735 6789 7333 2491963 878874 1601620 1613089 1983 1983 2511404 2391600 54225 62377 244887 233974 299112 296351 X 1382355 1404258 829937 690991 2212292 2095249 2511404 2391600 -117043 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 2481963 878874 1603089 1613089 X 850663 0 850663 0 850663 967706 0 967706 0 967706 Part X, Line 2: The Association 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 Association 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, 2017, the Association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Association files federal income tax returns. Returns filed in this jurisdiction for the tax years ended on or after August 31, 2014 are subject to examination by the relevant taxing authorities. The Association is not currently being examined and management believes its tax-exempt status would be upheld under examination. fundraising dinner 5551 5551 5019 5551 5551 5019 5019 532 0 NON-CASH ASSISTANCE TO HOMELESS INDIVIDUALS IN LOUISVILLE, KENTUCKY 1548 52089 BOOK VALUE FOOD, CLOTHING, MEDICAL ATTENTION AND OTHER NON-CASH ASSISTANCE X 131785 BOOK VALUE 0 0 0 Form 990, Part III, line 2 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 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 15 THE ORGANIZATION CONSULTS AN INDEPENDENT CONSULTANT GROUP TO DETERMINE WHAT SALARY AND BENEFITS SHOULD BE PAID TO THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES 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 XII, LINE 2C: NO CHANGES Were Made TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.