2025-01-20T12:58:11-05:00 2024-06-30 201416603 BALDWIN CPAS PLLC 10180 LINN STATION ROAD SUITE 200 LOUISVILLE KY 40223 990 2023-07-01 310891259 SOUTH LOUISVILLE COMMUNITY MINISTRIES INC SOUT 5026814983 415-1/2 WEST ASHLAND AVENUE LOUISVILLE KY 40214 CLARE RUTZ EXECUTIVE DIRECTOR 5023617763 2025-01-20 true CHRISTOPHER HATCHER P00340931 5025849793 2025-01-20 2023 2024-10-15 13:58:12Z CLARE RUTZ 1683732 false X SLCM.ORG X TO EMPOWER OUR NEIGHBORS IN CRISIS TO MOVE TOWARD STABILITY AND SELF- SUFFICIENCY. 14 14 12 125 0 1456328 1605571 0 0 67108 39570 1523436 1645141 674653 640104 0 360992 654620 0 36132 155108 217040 1190753 1511764 332683 133377 1061519 1195794 12299 13197 1049220 1182597 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 1242283 640104 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 A FINANCIAL CRISIS. THE PROGRAM WORKS TO STABILIZE THE FAMILY BY PROVIDING FINANCIAL ASSISTANCE WITH UTILITY BILLS PAYMENTS AND MEDICAL NEEDS. FOR THOSE NEIGHBORS IN CASE MANAGEMENT THROUGH OUR NEIGHBOR NETWORK, WE ARE ABLE TO PROVIDE ASSISTANCE FOR ADDITIONAL NEEDS AS WELL, FOR EXAMPLE TRANSPORTATION AND CLOTHING ITEMS, NEEDED FOR WORK PLACEMENT. THE EMERGENCY ASSISTANCE PROGRAM RECEIVES INQUIRIES FOR FINANCIAL ASSISTANCE FROM AROUND 200 FAMILIES EACH MONTH, AND THIS PROGRAM ASSISTS IN PROVIDING NOT ONLY FINANCIAL ASSISTANCE BUT REFERRAL SERVICES TO THOSE FAMILIES AS WELL. FOR EXAMPLE, SLCM SENDS WEEKLY RESOURCE NEWSLETTERS TO OVER 5,800 INDIVIDUALS. IN ADDITION, THE PROGRAM MAINTAINS AN EXTENSIVE, FULL "CHOICE" SELECTION DARE TO CARE PANTRY THAT DISTRIBUTES CANNED GOODS, FROZEN MEAT PRODUCTS, REFRIGERATED DAIRY PRODUCTS, FRESH PRODUCE, INFANT SUPPLIES, CLOTHING VOUCHERS, TARC PASSES, PET FOOD, AND PERSONAL HYGIENE/HOUSEHOLD ITEMS. OVER THE LAST YEAR, THE FOOD PANTRY HAS BEEN SERVING AROUND 280 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. 87092 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 2290 LUNCHES A MONTH. THROUGHOUT THE YEAR, SLCM VOLUNTEERS DELIVERED FROZEN MEALS TO OUR FRAIL, HOME BOUND ELDERLY IN THE SOUTH END OF LOUISVILLE. DURING THE YEAR, 151 SENIORS WERE PROVIDED A TOTAL OF 27,485 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. ADDITIONALLY, WE DELIVER SPECIALIZED BOXES OF NON- PERISHABLE USDA COMMODITIES TO APPROXIMATELY 20 SENIORS EACH MONTH. THIS YEAR, WE ALSO PROVIDED 211 SENIOR COMMODITY BOXES TO OUR HOME-BOUND SENIORS IN PARTNERSHIP WITH DARE TO CARE AND USDA. CONNECTED WITH OUR CHOICE PANTRY WE PROVIDE DELIVERY SERVICE OF PANTRY GROCERIES TO OUR HOMEBOUND FAMILIES AS WELL (ABOUT 45 EACH MONTH) ALONGSIDE THESE SERVICES, WE OFFER TELEPHONE CHECK-INS TO PROVIDE SUPPORT AND CONNECTION TO THESE SENIORS. 25068 2023-2024 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. 36740 VOLUNTEER SERVICES 36740 1391183 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 true false false true false false false false true false false false true 13 0 12 true false false false false true true true true 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 FIDUCIAL 5026814983 1303 CLEAR SPRINGS TRACE STE 210 LOUISVILLE KY 40223 CLARE RUTZ EXECUTIVE DI 40.00 X 73053 0 12092 THERESA BATLINER TREASURER 1.00 X X 0 0 0 MICHAEL T CHINIGO PRESIDENT 1.00 X X 0 0 0 LESLIE CLEMENTS BOARD MEMBER 1.00 X 0 0 0 TERRY CONWAY SECRETARY 1.00 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 DONNA NGO BOARD MEMBER 1.00 X 0 0 0 JEFFERY V OESWEIN VICE PRESIDE 1.00 X 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 73053 12092 false false false 42375 18950 74794 717265 752187 336980 1605571 50306 18950 25884 24422 24422 27855 12707 15148 15148 1645141 15148 24422 640104 640104 73053 69400 3653 446715 373597 48324 24794 10123 8823 1012 288 84787 73900 8479 2408 39942 34813 3994 1135 23965 20888 2397 680 99618 86827 9962 2829 10061 9065 777 219 17800 15767 1584 449 39043 36571 1925 547 1695 1480 168 47 4709 4105 471 133 9297 8220 839 238 MEALS AND ENTERTAINMENT 3686 3220 363 103 MISC FUNDRAISING EXPENSES 2119 2119 VOLUNTEER EXPENSE 2011 1765 191 55 BANK FEES 1292 1125 129 38 1744 1513 181 50 1511764 1391183 84449 36132 835702 830074 150583 293996 13342 12855 27000 27000 3000 3000 66772 44982 22638 21790 9254 7079 1061519 1195794 3045 6118 9254 7079 12299 13197 X 869824 1091597 179396 91000 1049220 1182597 1061519 1195794 X 133377 X false true X true false X 1127123 2581428 1622803 1456328 1605571 8393253 1127123 2581428 1622803 1456328 1605571 8393253 8393253 7609 21168 28585 81835 50306 189503 8582756 285525 0.97790 0.97090 X PART II, LINE 10 139,197 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54175 38721 15454 12597 6261 6336 21790 OPERATING LEASE 7079 7079 X 1643022 1643022 2119 2119 1645141 1509645 1509645 2119 2119 1511764 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES 2,119 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES 2,119 FAMILIES HELPIN 39833 6000 33833 3800 9678 525 1532 TASTE OF SOUTH 29423 12950 16473 2802 5063 2484 69256 18950 50306 6602 14741 525 4016 25884 24422 false FOOD PANTRY 4526 266220 FMV FOOD EMERGENCY ASSISTANCE 7417 373884 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. CRAIG OESWEIN BOARD MBR 31335 PROGRAM SUPPLIES false SCHEDULE L, PART V SLCM FINANCE COMMITTEE MEMBER, CRAIG OEWEIN, IS THE OWNER/MANAGER OF THE TAYLOR BOULEVARD SAVE-A-LOT STORE. SLCM HAS HAD A RELATIONSHIP WITH THE STORE SINCE ITS OPENING, AS THEIR MISSION IS TO FOCUS NOT SIMPLY ON SALES, BUT INTENTIONAL COMMUNITY ENGAGEMENT. CURRENTLY, SLCM PURCHASES GROCERIES, HOUSEHOLD SUPPLIES, AND INFANT SUPPLIES FOR OUR PANTRY MONTHLY FROM THE STORE. AS A LOCAL BUSINESS WHO SUPPORTS MANY NON-PROFITS IN THE AREA, NOT SIMPLY SLCM, SAVE A LOT OFFERS US A 3% DISCOUNT ON OUR PURCHASES AND THE ABILITY TO ORDER IN BULK IN ADVANCE EACH MONTH. WE CONDUCT FREQUENT PRICE COST EVALUATIONS TO DETERMINE WHICH OF OUR LOCAL STORES PROVIDE THE MOST COST EFFECTIVE PURCHASING AND THE ITEMS PURCHASED AT SAVE A LOT ARE THE MOST COST EFFECTIVE FOR THOSE ITEMS. THEY ARE NOT THE ONLY STORE FROM WHICH WE PURCHASE AS WE OFTEN PURCHASE FROM COSTCO, AMAZON, AND ALDI DEPENDING ON COSTS AND EFFICIENCY. ALTHOUGH CRAIG IS A MEMBER OF THE FINANCE COMMITTEE, HE DOES NOT VOTE/ENGAGES ON ANY BUSINESS REGARDING OUR PURCHASING FROM SAVE A LOT. SAVE A LOT ALSO SPONSORS OUR SPECIAL EVENTS ANNUALLY AS WELL. X 12707 X 1 324273 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 A FINANCIAL CRISIS. THE PROGRAM WORKS TO STABILIZE THE FAMILY BY PROVIDING FINANCIAL ASSISTANCE WITH UTILITY BILLS PAYMENTS AND MEDICAL NEEDS. FOR THOSE NEIGHBORS IN CASE MANAGEMENT THROUGH OUR NEIGHBOR NETWORK, WE ARE ABLE TO PROVIDE ASSISTANCE FOR ADDITIONAL NEEDS AS WELL, FOR EXAMPLE TRANSPORTATION AND CLOTHING ITEMS, NEEDED FOR WORK PLACEMENT. THE EMERGENCY ASSISTANCE PROGRAM RECEIVES INQUIRIES FOR FINANCIAL ASSISTANCE FROM AROUND 200 FAMILIES EACH MONTH, AND THIS PROGRAM ASSISTS IN PROVIDING NOT ONLY FINANCIAL ASSISTANCE BUT REFERRAL SERVICES TO THOSE FAMILIES AS WELL. FOR EXAMPLE, SLCM SENDS WEEKLY RESOURCE NEWSLETTERS TO OVER 5,800 INDIVIDUALS. IN ADDITION, THE PROGRAM MAINTAINS AN EXTENSIVE, FULL "CHOICE" SELECTION DARE TO CARE PANTRY THAT DISTRIBUTES CANNED GOODS, FROZEN MEAT PRODUCTS, REFRIGERATED DAIRY PRODUCTS, FRESH PRODUCE, INFANT SUPPLIES, CLOTHING VOUCHERS, TARC PASSES, PET FOOD, AND PERSONAL HYGIENE/HOUSEHOLD ITEMS. OVER THE LAST YEAR, THE FOOD PANTRY HAS BEEN SERVING AROUND 280 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. 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 2290 LUNCHES A MONTH. THROUGHOUT THE YEAR, SLCM VOLUNTEERS DELIVERED FROZEN MEALS TO OUR FRAIL, HOME BOUND ELDERLY IN THE SOUTH END OF LOUISVILLE. DURING THE YEAR, 151 SENIORS WERE PROVIDED A TOTAL OF 27,485 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. ADDITIONALLY, WE DELIVER SPECIALIZED BOXES OF NON- PERISHABLE USDA COMMODITIES TO APPROXIMATELY 20 SENIORS EACH MONTH. THIS YEAR, WE ALSO PROVIDED 211 SENIOR COMMODITY BOXES TO OUR HOME-BOUND SENIORS IN PARTNERSHIP WITH DARE TO CARE AND USDA. CONNECTED WITH OUR CHOICE PANTRY WE PROVIDE DELIVERY SERVICE OF PANTRY GROCERIES TO OUR HOMEBOUND FAMILIES AS WELL (ABOUT 45 EACH MONTH) ALONGSIDE THESE SERVICES, WE OFFER TELEPHONE CHECK-INS TO PROVIDE SUPPORT AND CONNECTION TO THESE SENIORS. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEER SERVICES 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 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES -2,119 FUNDRAISING EXPENSES 2,119 ASSOCIATION OF COMMUNITY MINISTRIES PO BOX 99545 LOUISVILLE KY 40269 611361750 MINISTRY KY 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false ASSOCIATION OF COMMUNITY MINISTRIES C 74794 CASH DEPOSITS