2024-04-13T20:46:26-04:00 2023-06-30 201416603 BALDWIN CPAS PLLC 10180 LINN STATION ROAD SUITE 200 LOUISVILLE KY 40223 990 2022-07-01 310891259 SOUTH LOUISVILLE COMMUNITY MINISTRIES INC SOUT 5026814983 415-1/2 WEST ASHLAND AVENUE LOUISVILLE KY 40214 CLARE RUTZ EXECUTIVE DIRECTOR 5023617763 2024-04-11 CLARE RUTZ WALLACE 999009999 true CHRISTOPHER HATCHER P00340931 5025849793 2024-04-13 2022 2023-04-26 12:10:37Z CLARE RUTZ 1572172 false X SLCM.ORG X TO EMPOWER OUR NEIGHBORS IN CRISIS TO MOVE TOWARD STABILITY AND SELF- SUFFICIENCY. 14 14 22 125 0 1622803 1456328 0 0 60047 67108 1682850 1523436 788346 674653 0 554100 360992 0 21078 129066 155108 1471512 1190753 211338 332683 723833 1061519 7296 12299 716537 1049220 X TO EMPOWER OUR NEIGHBORS IN CRISIS TO MOVE TOWARD STABILITY AND SELF- SUFFICIENCY. WE DO THIS BY DEMONSTRATING RESPECTFUL COMPASSION; PRACTICING FAITHFUL STEWARDSHIP; AND PROVIDING: -EMERGENCY ASSISTANCE WITH FOOD, MEDICINE, HOUSING AND UTILITIES -COMPREHENSIVE REFERRAL SERVICES AND PARTNERSHIPS (INDIVIDUAL, FAMILY AND MARRIAGE COUNSELING) -DAILY ENRICHMENT SERVICES FOR SENIOR ADULTS false false 1007196 674653 EMERGENCY ASSISTANCE PROGRAM AND NEIGHBOR NETWORK THE EMERGENCY ASSISTANCE PROGRAM WORKS TO MEET THE BASIC INDIVIDUAL NEEDS OF THOSE FAMILIES IN THE SOUTH END WHO ARE FACING FINANCIAL CRISIS. THE PROGRAM WORKS TO STABILIZE THE FAMILY'S BY PROVIDING FINANCIAL ASSISTANCE WITH UTILITY BILLS PAYMENTS, AS WELL AS PAYMENT ASSISTANCE FOR MEDICAL NEEDS. FOR THOSE NEIGHBORS IN CASE MANAGEMENT THROUGH OUR NEIGHBOR NETWORK, WE ARE ABLE TO PROVIDE ASSISTANCE FOR ADDITIONAL NEEDS SUCH AS TRANSPORTATION AND ITEMS NEEDED FOR WORK PLACEMENT. IN ADDITION, THE PROGRAM MAINTAINS AN EXTENSIVE DARE TO CARE PANTRY THAT DISTRIBUTES CANNED GOODS, FROZEN MEAT PRODUCTS, REFRIGERATED DAIRY PRODUCTS, FRESH PRODUCE, INFANT SUPPLIES AND PERSONAL ITEMS. THE COVID PANDEMIC CREATED AN INCREASE IN THE NUMBER OF FAMILIES SEEKING ASSISTANCE, AS WELL AS ADDITIONAL FUNDING. THOSE FUNDING SOURCES ARE REACHING THE END.. THE EMERGENCY ASSISTANCE PROGRAM RECEIVES INQUIRIES FOR FINANCIAL ASSISTANCE FROM AROUND 200 FAMILIES EACH MONTH, AND THIS PROGRAM ASSISTS IN PROVIDING EXTENSIVE FINANCIAL ASSISTANCE OR REFERRAL SERVICES TO THOSE FAMILIES. ADDITIONALLY, SOUTH LOUISVILLE COMMUNITY MINISTRIES ASSISTS SEVERAL FAMILIES MONTHLY BY PROVIDING FUNDS FOR NECESSARY MEDICATIONS AND MEDICAL EXPENSES. OVER THE LAST YEAR, THE FOOD PANTRY HAS BEEN SERVING AROUND 480 FOOD ORDERS MONTHLY. FUNDING AND IN-KIND DONATIONS FOR THIS EMERGENCY ASSISTANCE PROGRAM COMES FROM SUPPORTING CHURCHES, METRO LOUISVILLE GOVERNMENT, DARE TO CARE FOOD BANK, SPECIAL GRANTS, LOCAL BUSINESSES AND FOUNDATIONS, AND INDIVIDUALS. 2022-2023 EMERGENCY ASSISTANCE AND NEIGHBOR NETWORK PROGRAM: THE EMERGENCY ASSISTANCE PROGRAM (EA) SERVED (NUMBER OF HOUSEHOLDS AND TOTAL AMOUNT OF ASSISTANCE): -NEIGHBOR NETWORK DISCRETIONARY FUNDS (HOUSING/TRANSPORTATION/ETC.)- 175: 42,707.81 -WATER - 22 1974 -LGE -44 3415 -MEDICATION - 107--10,505.74 -SPECIAL UTILITY GRANTS -847--219,081.75 -FOOD (ORDERS) - 5854 -CLOTHING/FURNITURE VOUCHERS - 291 -BABY SUPPLIES -458 -BUS PASSES-202 80213 PROGRAM FOR HOMEBOUND SENIORS MEALS ON WHEELS PROVIDES MEALS AND FRIENDLY VISITS TO HOMEBOUND SENIORS IN SOUTH LOUISVILLE WITH A GOAL TO INCREASE NUTRITIONAL HEALTH AND PROVIDE PERSONAL INTERACTION. THIS PROGRAM RELIES ON VOLUNTEERS WHO DELIVER APPROXIMATELY 1970 LUNCHES A MONTH. ADDITIONALLY, WE DELIVER BOXES OF NON-PERISHABLE USDA COMMODITIES TO APPROXIMATELY 21 SENIORS EACH MONTH. CONNECTED WITH OUR DARE TO CARE FOOD PANTRY WE PROVIDE DELIVERY SERVICE OF PANTRY GROCERIES TO OUR HOMEBOUND FAMILIES AS WELL. 2022-2023 HOME DELIVERED MEALS PROGRAM (MEALS ON WHEELS): THROUGHOUT THE YEAR, SLCM VOLUNTEERS DELIVERED FROZEN MEALS TO OUR FRAIL, HOME BOUND ELDERLY IN THE SOUTH END OF LOUISVILLE. DURING THE YEAR, 152 SENIORS WERE PROVIDED A TOTAL OF 23,665 MEALS. FOR TWO ROUTES, THE FOOD AND FUNDING IS PROVIDED BY MARY AND ELIZABETH HOSPITAL/UNIVERSITY OF LOUISVILLE HEALTH, WHILE FOR THE OTHER EIGHT ROUTES THE FOOD IS PROVIDED BY MASTERSONS' CATERING WITH COORDINATION AND FUNDING PROVIDED BY THE LOUISVILLE METRO SENIOR NUTRITION PROGRAM AND KIPDA. WE ALSO PROVIDED 215 SENIOR COMMODITY BOXES TO OUR HOME-BOUND SENIORS IN PARTNERSHIP WITH DARE TO CARE AND USDA. 25068 2022-2023 ROSEWATER BOOKSTORE: THE ROSEWATER BOOKSTORE IS A VOLUNTEER-POWERED SOCIAL ENTERPRISE THAT PROVIDES FREE COMMUNITY SPACE, WORKFORCE DEVELOPMENT OPPORTUNITIES, AND EMERGENCY ASSISTANCE TO NEIGHBORS IN CRISIS. 1112477 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 33 0 22 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true false false false KY X X X CLARE RUTZ WALLACE 5026814983 415 1/2 ASHLAND AVE LOUISVILLE KY 40214 CLARE RUTZ EXECUTIVE DI 40.00 X 64333 0 11621 THERESA BATLINER TREASURER 2.00 X X 0 0 0 MICHAEL T CHINIGO PRESIDENT 2.00 X X 0 0 0 TERRY CONWAY SECRETARY 2.00 X X 0 0 0 JASAMINE CURTIS BOARD MEMBER 1.00 X 0 0 0 REV DR JAMES A DEWEY BOARD MEMBER 1.00 X 0 0 0 AHMED FARAH BOARD MEMBER 1.00 X 0 0 0 SHANE FITZGERALD BOARD MEMBER 1.00 X 0 0 0 MIKAL FORBUSH BOARD MEMBER 1.00 X 0 0 0 KATHRYN MATHENY BOARD MEMBER 1.00 X 0 0 0 JEFFERY V OESWEIN VICE PRESIDE 2.00 X X 0 0 0 CHATOYA PORTER BOARD MEMBER 1.00 X 0 0 0 CORTEZ HAMPTON SR BOARD MEMBER 1.00 X 0 0 0 DREW TUCKER BOARD MEMBER 1.00 X 0 0 0 JOSEPH TWAGILIMANA BOARD MEMBER 1.00 X 0 0 0 64333 11621 false false false 410572 1045756 298998 1456328 81835 25208 56627 56627 34009 23528 10481 10481 1523436 10481 56627 674653 674653 64333 48250 6433 9650 215341 187691 21534 6116 5247 4591 525 131 54674 47564 5467 1643 21397 18722 2140 535 20437 17882 2044 511 48371 34688 12931 752 9634 8692 734 208 16479 14615 1452 412 40194 37572 2041 581 1701 1484 168 49 4330 3774 433 123 9125 8070 822 233 VOLUNTEER EXPENSE 1797 1578 170 49 BANK FEES 1311 1142 131 38 DUES AND SUBSCRIPTIONS 1009 873 107 29 MEALS AND ENTERTAINMENT 557 494 50 13 163 142 16 5 1190753 1112477 57198 21078 513941 796340 137811 150583 5685 13342 17750 27000 3000 3000 62913 40275 25390 22638 20256 48616 723833 1061519 7296 3045 9254 7296 12299 X 487425 869824 229112 179396 716537 1049220 723833 1061519 332683 X false true X true false X 831172 1127123 2581428 1622803 1456328 7618854 831172 1127123 2581428 1622803 1456328 7618854 7618854 89441 7609 21168 28585 81835 228638 7847492 257670 0.97090 0.96760 X PART II, LINE 10 146,803 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54175 31500 22675 8738 8775 -37 22638 OPERATING LEASE 9254 9254 X 1523436 1523436 1523436 1190753 1190753 1190753 SCHEDULE D, PAGE 3, PART X SLCM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SLCM QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. TASTE OF SOUTH 42120 42120 10044 FAMILIES HELPIN 39715 39715 15164 81835 81835 25208 25208 56627 false FOOD PANTRY 4000 266220 FMV FOOD EMERGENCY ASSISTANCE 2000 408433 SCHEDULE I, PAGE 4, PART IV EMERGENCY ASSISTANCE/FOOD PANTRY - INCLUDES PAYMENTS FOR RENT, UTILITIES, PRESCRIPTIONS AND MANAGING A DARE TO CARE FOOD PANTRY FOR QUALIFIED LOW-INCOME RESIDENTS. X 65556 X 1 266220 false false false FORM 990 - ORGANIZATION'S MISSION TO EMPOWER OUR NEIGHBORS IN CRISIS TO MOVE TOWARD STABILITY AND SELF- SUFFICIENCY. WE DO THIS BY DEMONSTRATING RESPECTFUL COMPASSION; PRACTICING FAITHFUL STEWARDSHIP; AND PROVIDING: -EMERGENCY ASSISTANCE WITH FOOD, MEDICINE, HOUSING AND UTILITIES -COMPREHENSIVE REFERRAL SERVICES AND PARTNERSHIPS (INDIVIDUAL, FAMILY AND MARRIAGE COUNSELING) -DAILY ENRICHMENT SERVICES FOR SENIOR ADULTS FORM 990, PAGE 2, PART III, LINE 4A EMERGENCY ASSISTANCE PROGRAM AND NEIGHBOR NETWORK THE EMERGENCY ASSISTANCE PROGRAM WORKS TO MEET THE BASIC INDIVIDUAL NEEDS OF THOSE FAMILIES IN THE SOUTH END WHO ARE FACING FINANCIAL CRISIS. THE PROGRAM WORKS TO STABILIZE THE FAMILY'S BY PROVIDING FINANCIAL ASSISTANCE WITH UTILITY BILLS PAYMENTS, AS WELL AS PAYMENT ASSISTANCE FOR MEDICAL NEEDS. FOR THOSE NEIGHBORS IN CASE MANAGEMENT THROUGH OUR NEIGHBOR NETWORK, WE ARE ABLE TO PROVIDE ASSISTANCE FOR ADDITIONAL NEEDS SUCH AS TRANSPORTATION AND ITEMS NEEDED FOR WORK PLACEMENT. IN ADDITION, THE PROGRAM MAINTAINS AN EXTENSIVE DARE TO CARE PANTRY THAT DISTRIBUTES CANNED GOODS, FROZEN MEAT PRODUCTS, REFRIGERATED DAIRY PRODUCTS, FRESH PRODUCE, INFANT SUPPLIES AND PERSONAL ITEMS. THE COVID PANDEMIC CREATED AN INCREASE IN THE NUMBER OF FAMILIES SEEKING ASSISTANCE, AS WELL AS ADDITIONAL FUNDING. THOSE FUNDING SOURCES ARE REACHING THE END.. THE EMERGENCY ASSISTANCE PROGRAM RECEIVES INQUIRIES FOR FINANCIAL ASSISTANCE FROM AROUND 200 FAMILIES EACH MONTH, AND THIS PROGRAM ASSISTS IN PROVIDING EXTENSIVE FINANCIAL ASSISTANCE OR REFERRAL SERVICES TO THOSE FAMILIES. ADDITIONALLY, SOUTH LOUISVILLE COMMUNITY MINISTRIES ASSISTS SEVERAL FAMILIES MONTHLY BY PROVIDING FUNDS FOR NECESSARY MEDICATIONS AND MEDICAL EXPENSES. OVER THE LAST YEAR, THE FOOD PANTRY HAS BEEN SERVING AROUND 480 FOOD ORDERS MONTHLY. FUNDING AND IN-KIND DONATIONS FOR THIS EMERGENCY ASSISTANCE PROGRAM COMES FROM SUPPORTING CHURCHES, METRO LOUISVILLE GOVERNMENT, DARE TO CARE FOOD BANK, SPECIAL GRANTS, LOCAL BUSINESSES AND FOUNDATIONS, AND INDIVIDUALS. 2022-2023 EMERGENCY ASSISTANCE AND NEIGHBOR NETWORK PROGRAM: THE EMERGENCY ASSISTANCE PROGRAM (EA) SERVED (NUMBER OF HOUSEHOLDS AND TOTAL AMOUNT OF ASSISTANCE): -NEIGHBOR NETWORK DISCRETIONARY FUNDS (HOUSING/TRANSPORTATION/ETC.)- 175: 42,707.81 -WATER - 22 1974 -LGE -44 3415 -MEDICATION - 107--10,505.74 -SPECIAL UTILITY GRANTS -847--219,081.75 -FOOD (ORDERS) - 5854 -CLOTHING/FURNITURE VOUCHERS - 291 -BABY SUPPLIES -458 -BUS PASSES-202 FORM 990, PAGE 2, PART III, LINE 4B PROGRAM FOR HOMEBOUND SENIORS MEALS ON WHEELS PROVIDES MEALS AND FRIENDLY VISITS TO HOMEBOUND SENIORS IN SOUTH LOUISVILLE WITH A GOAL TO INCREASE NUTRITIONAL HEALTH AND PROVIDE PERSONAL INTERACTION. THIS PROGRAM RELIES ON VOLUNTEERS WHO DELIVER APPROXIMATELY 1970 LUNCHES A MONTH. ADDITIONALLY, WE DELIVER BOXES OF NON-PERISHABLE USDA COMMODITIES TO APPROXIMATELY 21 SENIORS EACH MONTH. CONNECTED WITH OUR DARE TO CARE FOOD PANTRY WE PROVIDE DELIVERY SERVICE OF PANTRY GROCERIES TO OUR HOMEBOUND FAMILIES AS WELL. 2022-2023 HOME DELIVERED MEALS PROGRAM (MEALS ON WHEELS): THROUGHOUT THE YEAR, SLCM VOLUNTEERS DELIVERED FROZEN MEALS TO OUR FRAIL, HOME BOUND ELDERLY IN THE SOUTH END OF LOUISVILLE. DURING THE YEAR, 152 SENIORS WERE PROVIDED A TOTAL OF 23,665 MEALS. FOR TWO ROUTES, THE FOOD AND FUNDING IS PROVIDED BY MARY AND ELIZABETH HOSPITAL/UNIVERSITY OF LOUISVILLE HEALTH, WHILE FOR THE OTHER EIGHT ROUTES THE FOOD IS PROVIDED BY MASTERSONS' CATERING WITH COORDINATION AND FUNDING PROVIDED BY THE LOUISVILLE METRO SENIOR NUTRITION PROGRAM AND KIPDA. WE ALSO PROVIDED 215 SENIOR COMMODITY BOXES TO OUR HOME-BOUND SENIORS IN PARTNERSHIP WITH DARE TO CARE AND USDA. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, 990 AVAILABLE UPON REQUEST AND VIA GUIDESTAR'S WEBSITE ASSOCIATION OF COMMUNITY MINISTRIES PO BOX 99545 LOUISVILLE KY 40269 611361750 MINISTRY KY 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false