ST LUKES COMMUNITY HOUSE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES COMMUNITY HOUSE (EIN 62-0484183)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-12
- IRS object ID
- 202622249349302502
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-12T14:56:35-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2672 NORTH MT JULIET RD | AddressLine1Txt |
| City | MT JULIET | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371228015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620484183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S COMMUNITY HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLU | BusinessNameControlTxt |
| Phone | 6153507893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 NEW YORK AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SHURDEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6153507893 | PhoneNum |
| Signature | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA FREEMAN CPA | PreparerPersonNm |
| PTIN | P01261457 | PTIN |
| Phone | 6158891153 | PhoneNum |
| Preparation | 2026-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY SHURDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 NEW YORK AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,188,835 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | ST. LUKE'S SERVES THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING EARLY EDUCATION, ACCESS TO FOOD AND OTHER SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 769 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,235,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,245,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,581,998 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,664,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $196,835 | PYInvestmentIncomeAmt |
| CY Investment Income | $265,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,902 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,906 | CYOtherRevenueAmt |
| PY Total Revenue | $5,010,484 | PYTotalRevenueAmt |
| CY Total Revenue | $5,167,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $119,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,153,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,777,867 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $287,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,350,852 | PYOtherExpensesAmt |
| CY Other Expenses | $1,320,936 | CYOtherExpensesAmt |
| PY Total Expenses | $4,623,263 | PYTotalExpensesAmt |
| CY Total Expenses | $4,147,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $387,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,020,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,434,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,515,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $239,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,215,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,275,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ST. LUKE'S SERVES THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING EARLY EDUCATION, ACCESS TO FOOD AND OTHER SUPPORTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,447,998 | ExpenseAmt |
| Revenue | $1,664,900 | RevenueAmt |
| Desc | CHILD DEVELOPMENT CENTER: ST. LUKE'S CHILD DEVELOPMENT CENTER PROVIDES HIGH-QUALITY, AFFORDABLE EARLY EDUCATION FOR 130 CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD, WITH A STRONG FOCUS ON LITERACY, COGNITIVE GROWTH, AND SOCIAL-EMOTIONAL DEVELOPMENT TO ENSURE CHILDREN ARE PREPARED FOR KINDERGARTEN. SERVING FAMILIES YEAR-ROUND WITH FULL-TIME CARE, ST. LUKE'S PRIORITIZES CHILDREN FROM LOW-INCOME HOUSEHOLDS BY ACCEPTING CHILDCARE CERTIFICATES AND OFFERING SLIDING-SCALE TUITION, WITH 55% OF FAMILIES RECEIVING FINANCIAL ASSISTANCE. CHILDREN BENEFIT FROM A SAFE, NURTURING ENVIRONMENT WITH ACCESS TO A FULL LIBRARY, TECHNOLOGY, THE ARTS, NUTRITIOUS MEALS, AND ENRICHMENT OPPORTUNITIES THAT SUPPORT LEARNING AND HEALTHY DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $807,906 | ExpenseAmt |
| Grant | $48,800 | GrantAmt |
| Desc | COMMUNITY SUPPORT SERVICES ENCOMPASSES A WIDE RANGE OF PROGRAMS DESIGNED TO MEET THE EVOLVING NEEDS OF OUR COMMUNITY. SERVICES INCLUDE THE FOOD PANTRY, WHICH PROVIDES GROCERIES, DIAPERS, HYGIENE ITEMS, AND PET FOOD TO INDIVIDUALS AND FAMILIES; MOBILE MEALS FOR OLDER ADULTS AND DISABLED RESIDENTS; AND THE FAMILY EMPOWERMENT PROGRAM, WHICH HELPS FAMILIES ACHIEVE STABLE HOUSING, EMPLOYMENT, AND ECONOMIC MOBILITY THROUGH COORDINATED, CLIENT-CENTERED CASE MANAGEMENT. SEASONAL PROGRAMS INCLUDE VOLUNTEER INCOME TAX ASSISTANCE (VITA), OFFERING FREE TAX PREPARATION FOR QUALIFYING INDIVIDUALS AND FAMILIES, AS WELL AS THE TOY STORE AND ADOPT A SENIOR HOLIDAY PROGRAMS. - CONTINUED ON SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,255,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C PHILLIP MANY | PersonNm |
| Phone | 6153507893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 NEW YORK AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| AMY SHURDEN | |||||||
| CEO | 45.00 | Yes (X) | $147,366 | $0 | $17,414 | ||
| C PHILLIP MANY | |||||||
| CFO | 45.00 | Yes (X) | $139,741 | $0 | $16,956 | ||
| KATRINA HENDERSON | |||||||
| CPO | 45.00 | Yes (X) | $107,367 | $0 | $11,853 | 0.00 | |
| CATHERINE WARFIELD | |||||||
| PRESIDENT | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRIP CONRAD | |||||||
| VICE PRESIDE | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ABIGAL CAMPBELL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACKSON BRAYMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASMYN MCCALLA | |||||||
| CHAIR, GOVER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR ROBERT N WALLACE JR | |||||||
| CHAIR, PROGR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT BARRETT | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| GRACE BENNETT | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER SARAH BOLTON | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KERRI BURTON | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MONICA FAWKNOTSON | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MARY ANN HODGE | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SPENCER KARNEY | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KATHERINE MERRILL | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MARY RAYMOND | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM C SCALES JR | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CHELSEA SCHUTTE | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LELLA WILBANKS | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RIDLEY WILLS III | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOHN C BAUERSCHMIDT | |||||||
| EX-OFFICIO | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KATHY EMERY | |||||||
| EX-OFFICIO | 0.50 | $0 | $0 | $0 | 8.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $394,474 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $46,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANI-KING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5560 FRANKLIN PIKE CIRCLE | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CLEANING | ServicesDesc |
| Compensation | $111,449 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $167,687 | FundraisingAmt |
| Related Organizations | $552,893 | RelatedOrganizationsAmt |
| Government Grants | $120,679 | GovernmentGrantsAmt |
| All Other Contributions | $2,404,660 | AllOtherContributionsAmt |
| Noncash Contributions | $26,446 | NoncashContributionsAmt |
| Total Contributions | $3,245,919 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRESCHOOL CHILDCARE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $1,664,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,664,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,664,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,675 | TotalRevenueColumnAmt |
| Exclusion | $165,675 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,194 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,194 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,194 | TotalRevenueColumnAmt |
| Exclusion | $100,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,687 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,053 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,103 | TotalRevenueColumnAmt |
| Exclusion | -$9,103 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $197 | TotalRevenueColumnAmt |
| Exclusion | $197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,167,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,664,900 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $256,963 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,800 | TotalAmt |
| Program Services | $48,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,697 | TotalAmt |
| Program Services | $333,452 | ProgramServicesAmt |
| Management And General | $78,042 | ManagementAndGeneralAmt |
| Fundraising | $29,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,913,509 | TotalAmt |
| Program Services | $1,445,712 | ProgramServicesAmt |
| Management And General | $342,691 | ManagementAndGeneralAmt |
| Fundraising | $125,106 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,901 | TotalAmt |
| Program Services | $33,636 | ProgramServicesAmt |
| Management And General | $7,024 | ManagementAndGeneralAmt |
| Fundraising | $3,241 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,278 | TotalAmt |
| Program Services | $159,580 | ProgramServicesAmt |
| Management And General | $33,324 | ManagementAndGeneralAmt |
| Fundraising | $15,374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,482 | TotalAmt |
| Program Services | $129,767 | ProgramServicesAmt |
| Management And General | $31,074 | ManagementAndGeneralAmt |
| Fundraising | $10,641 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,560 | TotalAmt |
| Program Services | $122,985 | ProgramServicesAmt |
| Management And General | $18,548 | ManagementAndGeneralAmt |
| Fundraising | $9,027 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,608 | TotalAmt |
| Program Services | $26,017 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $578 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,344 | TotalAmt |
| Program Services | $119,312 | ProgramServicesAmt |
| Management And General | $14,044 | ManagementAndGeneralAmt |
| Fundraising | $18,988 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,112 | TotalAmt |
| Program Services | $199,494 | ProgramServicesAmt |
| Management And General | $22,560 | ManagementAndGeneralAmt |
| Fundraising | $18,058 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417 | TotalAmt |
| Program Services | $338 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,768 | TotalAmt |
| Program Services | $6,423 | ProgramServicesAmt |
| Management And General | $6,590 | ManagementAndGeneralAmt |
| Fundraising | $2,755 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,821 | TotalAmt |
| Program Services | $185,994 | ProgramServicesAmt |
| Management And General | $22,682 | ManagementAndGeneralAmt |
| Fundraising | $18,145 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,974 | TotalAmt |
| Program Services | $45,964 | ProgramServicesAmt |
| Management And General | $9,793 | ManagementAndGeneralAmt |
| Fundraising | $4,217 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & PROGRAM SUPPLIES | $258,985 | $258,949 | $5 | $31 |
| REPAIRS & MAINTENANCE | $113,678 | $99,306 | $8,627 | $5,745 |
| DUES, LICENSES, & PERMITS | $73,669 | $40,175 | $7,971 | $25,523 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,147,603 | TotalAmt |
| Program Services | $3,255,904 | ProgramServicesAmt |
| Management And General | $604,651 | ManagementAndGeneralAmt |
| Fundraising | $287,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,113 | BOYAmt |
| EOY | $302,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771,436 | BOYAmt |
| EOY | $4,056,751 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,348 | BOYAmt |
| EOY | $607,438 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94 | BOYAmt |
| EOY | $29,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,021,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,053,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,812 | BOYAmt |
| EOY | $2,968,154 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,361 | BOYAmt |
| EOY | $1,551,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,434,164 | BOYAmt |
| EOY | $9,515,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,572 | BOYAmt |
| EOY | $239,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,572 | BOYAmt |
| EOY | $239,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,451,101 | BOYAmt |
| EOY | $8,220,359 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,491 | BOYAmt |
| EOY | $1,055,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,215,592 | BOYAmt |
| EOY | $9,275,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,434,164 | BOYAmt |
| EOY | $9,515,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,020,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,908 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,579,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,335,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,488,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,235,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,245,919 | CurrentTaxYearAmt |
| Total | $15,885,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,579,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,335,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,488,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,235,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,245,919 | CurrentTaxYearAmt |
| Total | $15,885,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,023,683 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,861,917 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,675 | CurrentTaxYearAmt |
| Total | $538,519 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197 | CurrentTaxYearAmt |
| Total | $53,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,478,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,825,555 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 53,720 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,439,361 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $165,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,135 | OtherExpendituresAmt |
| End Year Balance | $1,551,281 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,329,762 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $163,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,848 | OtherExpendituresAmt |
| End Year Balance | $1,439,361 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,020 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $183,163 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,421 | OtherExpendituresAmt |
| End Year Balance | $1,329,762 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,510,347 | BeginningYearBalanceAmt |
| Contributions | $12,650 | ContributionsAmt |
| Investment Earnings Or Losses | -$268,180 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,797 | OtherExpendituresAmt |
| End Year Balance | $1,201,020 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,386,957 | BeginningYearBalanceAmt |
| Contributions | $11,580 | ContributionsAmt |
| Investment Earnings Or Losses | $161,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,307 | OtherExpendituresAmt |
| End Year Balance | $1,510,347 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30340 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,746 | OtherCostOrOtherBasisAmt |
| Book Value | $211,746 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,007,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,403,114 | DepreciationAmt |
| Book Value | $2,604,155 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $620,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,111 | DepreciationAmt |
| Book Value | $90,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,599 | DepreciationAmt |
| Book Value | $61,548 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,968,154 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EPISCOPAL ENDOWMENT CORP | Desc |
| Book Value | $1,551,281 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,551,281 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,228,746 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,908 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $21,056 | OtherRevenueAmt |
| Revenue Not Reported | $60,964 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,167,782 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,167,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,168,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,053 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,053 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,147,603 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,147,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 21,056 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 21,053 |
| 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 ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. US GAAP REQUIRES THE ORGANIZATIONS 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, 2025 AND 2024, 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, 2022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUNRISE BREAKFA | Event1Nm |
| Gross Receipts Event1 | $179,637 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,687 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,950 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,401 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,950 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,702 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $179,637 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,687 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,950 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,401 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,950 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,053 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,103 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COMMUNITY SUPPORT SERVICE | GrantTypeTxt |
| Recipient | 55 | RecipientCnt |
| Cash Grant | $48,800 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| AMY SHURDEN | |||||
| CEO | $147,166 | $200 | $8,842 | $8,572 | $164,780 |
| C PHILLIP MANY | |||||
| CFO | $139,541 | $200 | $8,384 | $8,572 | $156,697 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | LINE 4A PROGRAM SERVICE ACCOMPLISHMENT 1 (CONTINUED): COMMUNITY IMPACT IN 2025 INCLUDES: - 12,648 INDIVIDUALS SHOPPED FOR GROCERIES IN THE FOOD PANTRY. - 657,344 POUNDS OF FOOD WAS DISTRIBUTED THROUGH THE FOOD PANTRY. - 3,089 FOOD BOXES WERE DELIVERED TO 410 NEIGHBORS THROUGH A PARTNERSHIP WITH AMAZON. - 57,000 DIAPERS WERE DISTRIBUTED IN THE FOOD PANTRY. - 55 FAMILIES FOUND GREATER STABILITY THROUGH THE FAMILY EMPOWERMENT PROGRAM - 185 CHILDREN RECEIVED A HIGH-QUALITY EARLY EDUCATION IN THE CHILD DEVELOPMENT CENTER - 141 OLDER AND DISABLED ADULTS RECEIVED 28,424 MEALS THROUGH THE MOBILE MEALS PROGRAM. - 762,791 WAS RETURNED TO 680 HOUSEHOLDS THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA). - 1,041 CHILDREN AND SENIORS RECEIVED SUPPORT THROUGH HOLIDAY PROGRAMS. - 769 INDIVIDUALS VOLUNTEERED AT ST. LUKE'S |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| 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 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIS-N-THAT THRIFT SHOP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5007 GEORGIA AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620964516 | EIN |
| Primary Activities | THRIFT | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12D | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIS-N-THAT THRIFT SHOP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $552,893 | InvolvedAmt |
| Method Of Amount Determination | CASH GRANT | MethodOfAmountDeterminationTxt |
Comments