2023-11-06T11:44:29-06:00 2022-12-31 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKY STE 201 RIDGELAND MS 39157 990 2022-01-01 640655566 STEWPOT COMMUNITY SERVICES INC STEW 6013532759 1100 W CAPITOL STREET JACKSON MS 39203 REV JILL BUCKLEY EXECUTIVE DIRECTOR 6013532759 2023-11-03 1 REV JILL BUCKLEY 999009999 0 KAREN M WAGNER CPA P00257146 6014992400 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REV JILL BUCKLEY 1100 W CAPITOL STREET JACKSON MS 39203 5369288 0 X WWW.STEWPOT.ORG X 1981 MS PROVIDE MEALS, SHELTER AND OTHER SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY 20 20 77 3600 0 0 3946661 5261582 42042 44704 -83561 -24297 -65050 -150061 3840092 5131928 61649 1088201 0 0 1855964 1740766 0 0 44422 1952724 1759203 3870337 4588170 -30245 543758 4732780 5334899 127320 333626 4605460 5001273 TO PROVIDE MEALS, SHELTER AND OTHER SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY. 0 0 1984481 1009846 14328 THE FOLLOWING FACILITIES ARE OPERATED DAILY OR WEEKLY: KITCHEN AND FOOD PANTRY (WHICH PROVIDES MEALS AND FOOD TO THE HUNGRY), CLOTHES CLOSET, CHILDREN'S AFTER SCHOOL PROGRAM AND SUMMER CAMP, HEALTH CLINIC, AND OUTREACH TO THE HOMELESS. 2217280 78355 THE FOLLOWING FACILITIES ARE OPERATED DAILY: BRUMFIELD HOUSE (SHELTER FOR HOMELESS MEN), MATT'S HOUSE (AN EMERGENCY SHELTER FOR ABUSED AND ABANDONED WOMEN), OPPORTUNITY CENTER ( A DAY TIME CENTER TO ASSIST HOMELESS TO FIND EMPLOYMENT, WASH CLOTHES, SHOWER, ETC.), AND RAPID REHOUSING (THE HUD PROGRAM TO QUICKLY ASSIST THE HOMELESS TO FIND HOMES). STEWPOT RECEIVED AND EXPENDED GRANT FUNDS FOR RENTAL ASSISTANCE FOR MISSISSIPPIANS (RAMP). 25472 30376 THE BRATTON STREET DEVELOPMENT PROJECT RENTS ROOMS MONTHLY TO MENTALLY CHALLENGED INDIVIDUALS AND/OR OTHER INDIVIDUALS SERVED BY STEWPOT THAT NEED MINIMAL SUPERVISED HOUSING ARRANGEMENTS. 4227233 1 1 0 0 0 0 0 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 1 13 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JILL BUCKLEY 6013532759 1100 WEST CAPITOL STREET JACKSON MS 39203 RICKY JAMES DIRECTOR/CHAIRMAN 3.00 X X 0 0 0 GINA HALFACRE DIRECTOR 1.00 X 0 0 0 GRETCHEN BUTLER DIRECTOR 1.00 X 0 0 0 ANN FRY DIRECTOR 1.00 X 0 0 0 MIKE UPTON DIRECTOR/PAST CHAIR 3.00 X X 0 0 0 MOLLY MACWADE DIRECTOR 1.00 X 0 0 0 CAROLINE COMPRETTA DIRECTOR/VICE CHAIRMAN 3.00 X X 0 0 0 LINDA SMITH DIRECTOR 1.00 X 0 0 0 BARBARA POWELL DIRECTOR 1.00 X 0 0 0 SHEILA HAILEY DIRECTOR/SECRETARY 1.00 X X 0 0 0 ROCKY SHACK DIRECTOR 1.00 X 0 0 0 MAX DAVID MARSH DIRECTOR 1.00 X 0 0 0 TONY EDWARDS DIRECTOR/TREASURER 1.00 X X 0 0 0 TERESA MENDENHALL DIRECTOR 1.00 X 0 0 0 MARY JACKSON DIRECTOR 1.00 X 0 0 0 JAY KUCIA DIRECTOR 1.00 X 0 0 0 PATRICK O'BRIEN DIRECTOR 1.00 X 0 0 0 PETER SMITH DIRECTOR 1.00 X 0 0 0 CASSANDRA STOVALL DIRECTOR 1.00 X 0 0 0 DIVA WHALEN DIRECTOR 1.00 X 0 0 0 JILL BUCKLEY EXECUTIVE DIRECTOR 40.00 X 82761 0 0 82761 0 0 0 0 0 0 0 337006 1740941 3183635 12800 5261582 RENT INCOME 531110 44704 44704 44704 33002 33002 30000 87299 -57299 -57299 -57299 0 337006 150061 -150061 -150061 5131928 44704 0 -174358 1088201 1088201 82761 24828 41381 16552 1217143 1131312 69212 16619 302450 269000 25731 7719 138412 123103 11777 3532 179876 179876 67799 67799 7649 7649 103412 88891 14521 259318 219638 39680 1536 1536 2294 2294 244538 234489 10049 74671 66462 8209 PROGRAM EXPENSE 541777 541777 SECURITY 160901 160901 FOOD AND RELATED SUPPLI 56938 55487 1451 TELEPHONE 30822 28706 2116 27672 12268 15404 4588170 4227233 316515 44422 255949 517156 240828 157231 264107 1167004 1194 20058 4944620 2123736 3008235 2820884 864114 639213 98353 13353 4732780 5334899 43036 305127 84284 28499 127320 333626 X 4573541 4969304 31919 31969 4605460 5001273 4732780 5334899 543758 -147945 0 X X 0 1 X 1 1 1 X 2260351 2828192 2860410 3946661 5253933 17149547 2260351 2828192 2860410 3946661 5253933 17149547 985736 16163811 48995 71258 87519 74517 77706 359995 17509542 0.92310 0.88620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35628 -4549 336 30743 32103 3906 381 35628 29470 3008 375 32103 24457 5388 375 29470 27067 -2235 375 24457 1.00000 0 0 23670 23670 3954631 1281995 2672636 425755 345819 79936 540564 495922 44642 2820884 GREATER JACKSON RESERVE FUND 608470 F GREATER JACKSON/ENDOWMENT 30743 F 639213 X 5126395 -147945 150061 2116 5124279 7649 7649 5131928 4730582 150061 150061 4580521 7649 7649 4588170 PART V, LINE 4: ANY NEED OF THE ORGANIZATION PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2022, AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2020 AND LATER. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON SCH G 150,061. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE ON SCH G 150,061. BUSINESS LUNCHEON 72250 72250 TASTE OF MISSISSIPPI 168904 168904 76701 2 95852 95852 73360 337006 337006 150061 150061 -150061 0 TRANSPORTATION - BUS TICKETS, ETC 1301 18333 CASH PURCHASED BUS TICKETS AND GAS CARDS FOR INDIVIDUALS IN NEED TO GET THEM TO PLACES WHERE THEY CAN LIVE RAPID REHOUSING 134 78355 CASH ASSISTANCE WITH RENT, SECURITY DEPOSITS, UTILITIES ETC FOR PEOPLE TO BE PLACED IN PERMANENT LIVING SITUATIONS SCHOLARSHIPS 5 6300 CASH SCHOLARSHIPS TO ASSIST WITH COLLEGE EXPENSES EMERGENCY SHELTER ASSISTANCE 673 985213 CASH ASSISTANCE WITH EMERGENCY SHELTER FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER FOR THEIR REVIEW AND APPROVAL BEFORE THE 990 IS SIGNED AND FILED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY THE REVIEW AND DISCUSSION OF ANY QUESTIONABLE ACTIVITY AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR IS RESPONSIBLE EACH YEAR FOR INSURING THAT AN EVALUATION OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS CONDUCTED IN ANY WAY THAT THE BOARD CHAIR DETERMINES APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS A SUBSET OF THE BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.