2017-06-01T16:20:34-05:00 2016-12-31 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2016-01-01 620484183 St Luke's Community House Inc STLU 6153507893 5601 New York Avenue Nashville TN 37209 Corissa Gephart CEO 6153507893 2017-05-25 1 Sara G Moon P00034774 6153836592 X 207.201.223.130 2017-05-25 14:06:25 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 681165C3F411A5C91A132F4457263660CFEA6D09 2016 2021-01-29 14:40:06Z Corissa Gephart 5601 New York Avenue Nashville TN 37209 2394010 0 X www.stlch.org X 1913 TN THE MISSION OF ST. LUKE'S COMMUNITY HOUSE IS TO HELP LOW INCOME WORKING FAMILIES IN WEST NASHVILLE ACHIEVE THEIR POTENTIAL AND PREVENT PROBLEMS THAT THREATEN THE STABILITY OF FAMILIES AND COMMUNITY. 17 17 35 985 0 0 1402844 2047846 231922 240981 88836 -2575 31816 23790 1755418 2310042 0 37647 0 0 1167842 1152501 0 25175 148003 699852 711395 1867694 1926718 -112276 383324 4719707 5130260 72083 44216 4647624 5086044 X THE MISSION OF ST. LUKE'S COMMUNITY HOUSE IS TO HELP LOW INCOME WORKING FAMILIES IN WEST NASHVILLE ACHIEVE THEIR POTENTIAL AND PREVENT PROBLEMS THAT THREATEN THE STABILITY OF FAMILIES AND COMMUNITY. WE PARTNER WITH Twenty five AGENCIES THROUGH OUR FAMILY RESOURCE CENTER TO PROVIDE ACCESS TO A VARIETY OF PROGRAMMING AND CLIENT NEEDS. 0 0 953530 240981 Children & Youth - Child and youth development programs includes affordable early childhood education and quality childcare for infants through pre-kindergarten; emerging literacy education; screening and developmental assessments; after-school and summer programs for school age children through a partnership with Preston Taylor Ministries that inlucdes scouting programs for girls; tutoring and mentoring with Big Brothers Big Sisters; Reading Buddies summer literacy. Accomplishments for 2016 include:-85 children enrolled in Child Development Program-77 children attended the YES youth program-171 students received school supplies 143802 Senior Services - Senior Services programs include Mobile Meals, Senior Friends case management and weekly social activities and outings. Accomplishments for 2016 include:-18,456 mobile meals served to seniors or people unable to get out of their home; 93 people served overall in program including 16 new people-33 seniors in our Senior Friends caseload throughout the year, including 15 new people 389365 37647 COMMUNITY SUPPORT - COMMUNITY SUPPORT PROGRAMS INCLUDE (1) PERSONAL DEVELOPMENT PROGRAMS WHICH INCLUDE ELL CLASSES, REFERRALS TO FINANCIAL MANAGEMENT CLASSES AND FITNESS AND NUTRITION CLASSES FOR WOMEN. (2) CRISIS SUPPORT THROUGH OUR FOOD BOXES, EMERGENCY FINANCIAL ASSISTANCE, AS WELL AS REFERRALS TO A SOCIAL SERVICES CASE WORKER WHEN NEEDED, AND (3) COMMUNITY OUTREACH WHICH INCLUDES HOLIDAY TOY STORE AND ADOPT-A-FAMILY, PARENTING WORKSHOPS, SCHOOL SUPPLY DRIVE, HOMEOWNERS AND RENTERS' RIGHTS WORKSHOPS, ON-SITE COUNSELING SERVICES FOR FAMILIES, AND VOLUNTEER INCOME TAX ASSISTANCE. ACCOMPLISHMENTS FOR 2016 INCLUDE:-17,113 INDIVIDUALS RECEIVED FOOD FROM FOOD BOXES (15,044 REGULAR & 2,069 EMERGENCY)-5,913 REGULAR FOOD BOXES WERE PROVIDED TO MEET HUNGER NEEDS-775 EMERGENCY BOXES WERE PROVIDED TO MEET INTERIM HUNGER NEEDS-178 INDIVIDUALS IN 62 HOUSEHOLDS RECEIVED EMERGENCY FINANCIAL ASSISTANCE-20 LEARNERS ON AVERAGE PARTICIPATED IN ELL CLASSES EACH MONTH-569 INDIVIDUALS PARTICIPATED IN COMMUNITY EVENTS (HALLOWEEN: 321, CHRISTMAS: 248)-383 TAX RETURNS FILED TOTALING $591,036 IN COMMUNITY REFUNDS-104 SENIOR HOUSEHOLDS WERE ADOPTED FOR CHRISTMAS TOTALING 125 SENIORS THAT WERE ADOPTED-144 HOUSEHOLDS WERE SERVED IN THE CHRISTMAS PROGRAMS 1486697 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 1 0 0 0 0 0 0 0 0 1 4 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X C Phillip Many 6153506941 5601 New York Avenue Nashville TN 37209 DAVID WALLER DIRECTOR 0.25 X 0 0 0 MARTHA RODES DIRECTOR 0.25 X 0 0 0 JEROME JOURQUIN TREASURER 0.25 X X 0 0 0 WILL MORROW PRESIDENT 0.25 X X 0 0 0 STACY ALACALA DIRECTOR 0.25 X 0 0 0 ELIZABETH COX DIRECTOR 0.25 X 0 0 0 MARIAN OTT SECRETARY 0.25 X X 0 0 0 SEEMA PRASAD DIRECTOR 0.25 X 0 0 0 JAMES RAMSEY VICE PRESIDENT 0.25 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 0.25 X 0 0 0 GEORGE MABRY DIRECTOR 0.25 X 0 0 0 MARION WARFIELD-SANDERS 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 CORISSA GEPHART CEO 40.00 X 100065 0 14250 100065 0 14250 1 0 0 0 0 68010 100243 1879593 30475 2047846 PROGRAM SERVICES 900099 240981 240981 240981 16716 16716 42340 61631 -19291 -19291 -19291 7400 68010 22337 -14937 -14937 MISCELLANEOUS 900099 38727 38727 38727 2310042 240981 0 21215 30000 30000 7647 7647 100065 77300 13428 9337 845868 653439 113505 78924 32975 25473 4425 3077 99283 86951 9232 3100 74310 57620 10052 6638 44071 2943 41068 60 25175 25175 167529 145711 18798 3020 2667 1788 879 87076 70989 16087 3869 3552 317 23035 17457 5578 137391 126400 8243 2748 40595 28761 11834 FOOD 121989 117158 1185 3646 PROGRAM SUPPLIES 65731 21463 31990 12278 CONTRACT LABOR 11265 11265 MISCELLANEOUS 3471 3471 2706 780 1926 1926718 1486697 292018 148003 262095 589669 25501 226191 138323 131992 5396250 2333493 3187963 3062757 1024825 1067941 81000 51710 4719707 5130260 72083 44216 72083 44216 X 3638346 4036997 179065 179574 830213 869473 4647624 5086044 4719707 5130260 383324 55096 0 X 0 1 X 1 0 X 1677958 1225694 1300081 1402844 2047846 7654423 1677958 1225694 1300081 1402844 2047846 7654423 734640 6919783 13126 17048 18294 17909 16716 83093 9229 14579 37086 34728 38727 134349 7871865 1219510 0.87910 0.93440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068617 76608 78245 69105 1154365 1128466 16813 -32032 44630 1068617 1168116 12019 35745 87414 1128466 964680 84382 153590 34536 1168116 820466 131100 86321 73207 964680 0.24680 0.75320 0 0 243746 243746 4656993 1858808 2798185 2000 2000 0 381444 360618 20826 112067 112067 0 3062757 EPISCOPAL ENDOWMENT CORP CTF 1067941 F 1067941 X 2389395 55096 1920 22337 79353 2310042 0 2310042 1950975 1920 22337 24257 1926718 0 1926718 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, 2013 THROUGH DECEMBER 31, 2016. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016 AND 2015. Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 22,337. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 22,337. X X X X X X X 1 ABBY BUTLER 5601 NEW YORK AVE NASHVILLE TN 37209 CONTRACT GRANTS 0 233667 25175 208492 233667 25175 208492 BISHOP'S BARBEQUE 75410 68010 7400 7528 200 14609 75410 68010 7400 7528 200 14609 22337 -14937 1 Preston Taylor Ministries PO Box 90442 Nashville TN 37209 621757018 501(c)3 17500 Afterschool Programming Youth Encouragement Services 521 McIver St Nashville TN 37211 620570681 501(c)3 12500 Afterschool Programming 2 0 Utility Assistance for Clients 59 3551 Arts/Entertainment tickets for individuals 110 4096 Part III - Line 1 Utility assistance - A copy of the utility bill is required, in addition to a form of identification and social security number. This information is logged into a database used for tracking. This is a one-time opportunity for assistance per year. Part III - Line 2 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 shows 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 and that each person attending lives at the same address. X Food/Supplies 12 30475 Cost 0 1 0 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 FORM 990 DRAFT WILL BE PRESENTED TO THE BOARD OF DIRECTORS AND THE CEO FOR REVIEW AND APPROVAL. 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 CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE STAFF SALARIES ARE DETERMINED BY THE CEO. ANNUAL RAISES ARE A PERCENTAGE THAT IS BUILT INTO THE BUDGET EACH YEAR THAT REQUIRED BOARD APPROVAL. Form 990, Part VI, Section C, line 19 Documents are made available upon request.