2024-04-12T16:26:48-05:00 2023-06-30 611210177 MATHER & CO CPAS LLC 9100 SHELBYVILLE ROAD STE 200 LOUISVILLE KY 40222 990 2022-07-01 611082337 CENTRAL LOUISVILLE COMMUNITY MINISTRIES INC CENT 5025871999 809 SOUTH 4TH STREET LOUISVILLE KY 40203 LINETTE LOWE EXECUTIVE DIRECTOR 5025871999 2024-04-07 1 LINETTE LOWE XXX-XX-XXXX 0 SALLY M MUDD CPA P00037133 5024290800 2024-04-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINETTE LOWE 809 SOUTH 4TH STREET LOUSIVILLE KY 40203 861487 0 X WWW.CENTRALLOUISVILLECM.ORG X 1985 KY TO MINISTER TO THE NEEDS OF LOW INCOME RESIDENTS OF THE CENTRAL LOUISVILLE AREA. 21 21 4 0 0 0 646208 861487 0 0 0 0 0 0 646208 861487 543953 705812 0 0 97478 111637 0 0 2877 27042 32012 668473 849461 -22265 12026 122190 126501 27186 19471 95004 107030 CENTRAL LOUISVILLE COMMUNITY MINISTRIES PROVIDES EMERGENCY ASSISTANCE FOR RENT, UTILITIES AND MEDICATION. ALSO PROVIDE IN-KIND ASSISTANCES FOR FOOD, CLOTHING, PERSONAL CARE ITEMS AND HAIRCUT VOUCHERS. 0 0 815228 705812 CENTRAL LOUISVILLE COMMUNITY MINISTRIES PROVIDES EMERGENCY ASSISTANCE FOR RENT, UTILITIES AND MEDICATION. ALSO PROVIDE IN-KIND ASSISTANCES FOR FOOD, CLOTHING, PERSONAL CARE ITEMS AND HAIRCUT VOUCHERS. 815228 1 1 0 0 0 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 0 1 0 0 0 0 0 0 0 0 1 0 0 4 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X LINETTE LOWE 5025871999 809 SOUTH 4TH STREET LOUISVILLE KY 40203 X JOE BEST BOARD MEMBER 1.00 X 0 0 0 REV WESLEY DAVIS BOARD MEMBER 1.00 X 0 0 0 CAROL SYVERTSEN BOARD MEMBER 1.00 X 0 0 0 REV LORI KYLE BOARD MEMBER 1.00 X 0 0 0 KATHY GAPSIS BOARD MEMBER 1.00 X 0 0 0 REV LEE SHAFER BOARD MEMBER 1.00 X 0 0 0 REV JACK STEINER BOARD MEMBER 1.00 X 0 0 0 CAROL COOK BOARD MEMBER 1.00 X 0 0 0 REV DALE RAINES BOARD MEMBER 1.00 X 0 0 0 CALESIA HENSON BOARD MEMBER 1.00 X 0 0 0 REV MATT BRADLEY BOARD MEMBER 1.00 X 0 0 0 MARY BALLARD BOARD MEMBER 1.00 X 0 0 0 ANNE RATTERMAN BOARD MEMBER 1.00 X 0 0 0 JAMES MOODY BOARD MEMBER 1.00 X 0 0 0 CARLOTTA INGRAM BOARD MEMBER 1.00 X 0 0 0 REV ANGELA JOHNSON BOARD MEMBER 1.00 X 0 0 0 FRANK JONES BOARD MEMBER 1.00 X 0 0 0 DOROTHY CONVERSE VICE PRESIDENT 1.00 X 0 0 0 NANCY WATERS SECRETARY 1.00 X 0 0 0 MARK BARIDON TREASURER 1.00 X 0 0 0 APRIL DUVAL PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 25357 76800 759330 485946 861487 0 25357 0 0 861487 0 0 0 705812 705812 104300 81406 21684 1210 7337 5727 1525 85 3850 3850 11032 9235 244 1553 8400 6720 1680 2486 1940 517 29 EQUIPMENT 2775 2714 61 TELEPHONE 1628 1302 326 PROFESSIONAL DEVELOPMEN 610 610 DUES & SUBSCRIPTIONS 598 598 633 372 261 849461 815228 31356 2877 121914 126501 276 0 122190 126501 27186 14986 0 4485 27186 19471 X 95004 107030 95004 107030 122190 126501 12026 0 X 0 0 0 X 174601 166223 685913 646208 350184 2023129 174601 166223 685913 646208 350184 2023129 2023129 34980 34999 31432 26383 25357 153151 2176280 0.92960 0.92320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAX ACCRUAL4485 4485 4485 1 PROVIDED SERVICES FOR RENT, UTILITIES, PRESCRIPTIONS AND WATER 219866 PROVIDED SERVICES FOR PERSONAL CARE AND HAIRCUTS 15852 20964 FAIR VALUE OF ITEMS DISTRIBUTED PROVIDED FOOD 22142 464982 FAIR VALUE OF FOOD DISTRIBUTED X 22142 485946 X HAIRCUTS 13 0 X BIKES 131 0 X MASKS 3343 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE OFFICERS OF THE BOARD AND THEN REVIEWED BY THE FULL BOARD FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF CENTRAL LOUISVILLE COMMUNITY MINISTRIES (CLCM), (2) US OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING 1)REVIEW AND APPROVAL: THE COMPENSATION OF THE PERSON REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTE OF CLCM, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW OR APPROVAL. 2) USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATION, TO THE EXTENT AVAILABLE. 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH REPSECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL DISCLOSURE FORM