2023-10-12T21:50:54-05:00 2022-12-31 921380927 ALTA ADVISORS LLC 2065 ALTA AVENUE LOUISVILLE KY 40205 990 2022-01-01 471318039 SOUTHWEST FAMILY MINISTRIES INC SOUT 5026148544 6501 BETHANY LANE LOUISVILLE KY 40272 SHANE SCHLATTER EXECUTIVE DIRECTOR 5026148544 2023-09-01 1 SHANE SCHLATTER 999009999 0 BRIAN MOSS P00632361 5024353107 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EXODUS FAMILY MINISTRIES SHANE SCHLATTER 6501 BETHANY LANE LOUISVILLE KY 40272 718930 0 X N/A X 2014 KY CHARITABLE AND EDUCATIONAL SERVICES 7 7 1 40 0 0 265303 440347 29657 253375 0 0 0 12028 294960 705750 0 0 0 0 0 45774 0 0 7625 178491 380819 178491 426593 116469 279157 422741 702585 0 687 422741 701898 CHARITABLE AND EDUCATIONAL SERVICES 0 0 215025 156770 HOMELESS RESOURCE CENTER AND SERVICES PROVIDE A RESOURCE CENTER AND SERVICES FOR THE HOMELESS COMMUNITY. 62170 20573 FOOD PANTRY AND CLOTHES CLOSET DISTRIBUTES FOOD AND CLOTHING TO THOSE IN NEED. 94063 76032 YOUTH TUTORING PROGRAM - PROVIDES TUTORING AND HOMEWORK ASSISTANCE TO CHILDREN AND TEENS. 371258 1 1 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X X TRIPLE CROWN ACCOUNTING 5027148968 7110 RIVER ROAD PROSPECT KY 40059 X TIM VINCENT PRESIDENT 15.00 X 0 0 0 JULIE HALBERT TREASURER 5.00 X 0 0 0 FREDDIE GEORGE DIRECTOR 2.00 X 0 0 0 DAYRL KOPPEL DIRECTOR 5.00 X 0 0 0 ANNA BYRD DIRECTOR 2.00 X 0 0 0 BRUCE BRYANT DIRECTOR 2.00 X 0 0 0 WILLIAM VITTITOW DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 51014 389333 224782 440347 RESOURCE CENTER 721000 156770 156770 TUTORING 611600 76032 76032 FOOD PANTRY 721000 20573 20573 253375 25208 13180 12028 12028 705750 253375 0 12028 X 42500 34000 6375 2125 3274 3274 9470 9470 2100 2100 3350 3350 54642 43642 5500 5500 10014 2391 7623 7382 4383 2999 3800 2758 1042 16485 16485 2572 2572 13037 11816 1221 FOOD AND CLOTHING INVEN 200200 200200 TRANSPORTATION EXPENSE 19620 19071 549 MEALS 16156 15339 817 UTILITIES 12611 11793 818 9380 9380 426593 371258 47710 7625 115738 177248 7829 61375 213900 201900 265561 3499 85274 262062 422741 702585 0 687 0 687 X 422741 701898 422741 701898 422741 702585 279157 0 X X 1 X 0 1 0 X 93435 75716 265027 265303 218379 917860 93435 75716 265027 265303 218379 917860 917860 917860 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12930 12930 211729 3366 208363 40902 133 40769 262062 PAYROLL TAXES PAYABLE 687 687 HANDS UP 25208 25208 13180 1 25208 25208 13180 13180 12028 X 77200 $35 PER BAG X 1 2000 PVA VALUE X 70588 120000 $1.70 PER POUND OF FOOD X AUCTION ITEMS 0 10750 FMV OF EACH ITEM X BUILDING SUPPLIES 0 6650 ACTUAL COST X FURNITURE AND SUPPLIES 0 4500 FMV OF EACH ITEM X OFFICE 0 682 ACTUAL COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE TREASURER IS A CONSULTANT TO VARIOUS BUSINESSES OWNED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENGAGES ENTITIES FOR VARIOUS SERVICES WHO ARE INDEPENDENT FROM THE ORGANIZATION AND ITS OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS INTERVIEWED AND HIRED AN EXECUTIVE DIRECTOR BASED ON EXPERIENCE AND OTHER QUALIFICATIONS. THE COMPENSATION WAS BASED ON SIMILIAR ORGANIZATIONS OF OUR SIZE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G GRANTWRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,500. FUNDRAISING EXPENSES 5,500. TOTAL EXPENSES 11,000. CONTRACT TEACHERS: PROGRAM SERVICE EXPENSES 38,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,142. CONTRACTORS: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTS THE ACCOUNTING FIRM BASED ON RECOMMENDATIONS FROM THE TREASURER. THE FIRM SELECTION WAS BASED ON EXPERIENCE AND OTHER QUALIFICATIONS DEEMED NECESSARY TO PROVIDE ACCURATE FINANCIAL STATEMENTS AND TAX RETURN.