2026-08-12T14:56:35-04:00 2025-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 2672 NORTH MT JULIET RD MT JULIET TN 371228015 990 2025-01-01 620484183 ST LUKE'S COMMUNITY HOUSE INC STLU 6153507893 5601 NEW YORK AVENUE NASHVILLE TN 37209 AMY SHURDEN CEO 6153507893 2026-08-12 true JESSICA FREEMAN CPA P01261457 6158891153 2026-08-12 2025 2025-03-06 01:10:19Z AMY SHURDEN 5601 NEW YORK AVENUE NASHVILLE TN 37209 5188835 false X WWW.STLCH.ORG X 1913 TN ST. LUKE'S SERVES THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING EARLY EDUCATION, ACCESS TO FOOD AND OTHER SUPPORTIVE SERVICES. 21 21 70 769 0 3235553 3245919 1581998 1664900 196835 265869 -3902 -8906 5010484 5167782 119195 48800 0 3153216 2777867 0 287048 1350852 1320936 4623263 4147603 387221 1020179 8434164 9515472 218572 239793 8215592 9275679 X ST. LUKE'S SERVES THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING EARLY EDUCATION, ACCESS TO FOOD AND OTHER SUPPORTIVE SERVICES. false false 2447998 1664900 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. 807906 48800 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 3255904 true true false false false false false false false true true true false false false false true false false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 35 0 true 70 true false false false false false false false false false false false false X 21 21 false false false false false false false true false false false false true true true true true true true false TN X X C PHILLIP MANY 6153507893 5601 NEW YORK AVENUE NASHVILLE TN 37209 AMY SHURDEN CEO 45.00 X 147366 0 17414 C PHILLIP MANY CFO 45.00 X 139741 0 16956 KATRINA HENDERSON CPO 45.00 0.00 X 107367 0 11853 CATHERINE WARFIELD PRESIDENT 1.25 X X 0 0 0 TRIP CONRAD VICE PRESIDE 1.25 X X 0 0 0 ABIGAL CAMPBELL TREASURER 1.00 X X 0 0 0 JACKSON BRAYMAN SECRETARY 1.00 X X 0 0 0 JASMYN MCCALLA CHAIR, GOVER 1.00 X 0 0 0 DR ROBERT N WALLACE JR CHAIR, PROGR 1.00 X 0 0 0 MATT BARRETT BOARD MEMBER 0.50 X 0 0 0 GRACE BENNETT BOARD MEMBER 0.50 X 0 0 0 JENNIFER SARAH BOLTON BOARD MEMBER 0.50 X 0 0 0 KERRI BURTON BOARD MEMBER 0.50 X 0 0 0 MONICA FAWKNOTSON BOARD MEMBER 0.50 X 0 0 0 MARY ANN HODGE BOARD MEMBER 0.50 X 0 0 0 SPENCER KARNEY BOARD MEMBER 0.50 X 0 0 0 KATHERINE MERRILL BOARD MEMBER 0.50 X 0 0 0 MARY RAYMOND BOARD MEMBER 0.50 X 0 0 0 WILLIAM C SCALES JR BOARD MEMBER 0.50 X 0 0 0 CHELSEA SCHUTTE BOARD MEMBER 0.50 X 0 0 0 LELLA WILBANKS BOARD MEMBER 0.50 X 0 0 0 RIDLEY WILLS III BOARD MEMBER 0.50 X 0 0 0 JOHN C BAUERSCHMIDT EX-OFFICIO 0.50 X 0 0 0 KATHY EMERY EX-OFFICIO 0.50 8.00 X 0 0 0 394474 46223 3 false true false JANI-KING 5560 FRANKLIN PIKE CIRCLE BRENTWOOD TN 37027 CLEANING 111449 1 167687 552893 120679 2404660 26446 3245919 PRESCHOOL CHILDCARE 624410 1664900 1664900 1664900 165675 165675 100194 100194 100194 100194 11950 167687 21053 -9103 -9103 MISCELLANEOUS REVENUE 900099 197 197 197 5167782 1664900 256963 48800 48800 440697 333452 78042 29203 1913509 1445712 342691 125106 43901 33636 7024 3241 208278 159580 33324 15374 171482 129767 31074 10641 150560 122985 18548 9027 27608 26017 1013 578 152344 119312 14044 18988 240112 199494 22560 18058 1417 338 663 416 15768 6423 6590 2755 226821 185994 22682 18145 59974 45964 9793 4217 FOOD & PROGRAM SUPPLIES 258985 258949 5 31 REPAIRS & MAINTENANCE 113678 99306 8627 5745 DUES, LICENSES, & PERMITS 73669 40175 7971 25523 4147603 3255904 604651 287048 4113 302000 3771436 4056751 313348 607438 94 29848 7021978 4053824 2905812 2968154 1439361 1551281 8434164 9515472 218572 239793 218572 239793 X 7451101 8220359 764491 1055320 8215592 9275679 8434164 9515472 1020179 39908 X false true X true false X 2579460 3335947 3488721 3235553 3245919 15885600 2579460 3335947 3488721 3235553 3245919 15885600 2023683 13861917 24237 63163 124735 160709 165675 538519 32682 9508 6416 5114 197 53917 16478036 6825555 0.84120 0.86140 X PART II, LINE 10 MISCELLANEOUS 53,720 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1439361 165055 53135 1551281 1329762 163447 53848 1439361 1201020 183163 54421 1329762 1510347 12650 -268180 53797 1201020 1386957 11580 161117 49307 1510347 0.69660 0.30340 false false 211746 211746 6007269 3403114 2604155 620816 530111 90705 182147 120599 61548 2968154 EPISCOPAL ENDOWMENT CORP 1551281 F 1551281 5228746 39908 21056 60964 5167782 5167782 4168656 21053 21053 4147603 4147603 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. SUNRISE BREAKFA 179637 167687 11950 6401 11950 2702 179637 167687 11950 6401 11950 2702 21053 -9103 true COMMUNITY SUPPORT SERVICE 55 48800 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. X X X false false false false false false false false false AMY SHURDEN CEO 147166 200 8842 8572 164780 C PHILLIP MANY CFO 139541 200 8384 8572 156697 X 5 26446 FAIR MARKET VALUE false false false 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 THIS-N-THAT THRIFT SHOP INC 5007 GEORGIA AVENUE NASHVILLE TN 37209 620964516 THRIFT TN 501C3 12D N/A false false false true false false false false false false false false false false false false false false false false THIS-N-THAT THRIFT SHOP C 552893 CASH GRANT