2025-12-17T13:33:48-06:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2024-07-01 611135907 ST JOHN CENTER INC STJO 5025686758 700 E MUHAMMAD ALI BLVD LOUISVILLE KY 40202 RA'SHANN MARTIN EXECUTIVE DIRECTOR 5025686758 2025-12-16 1 1 MELINDA L HECK P01392306 5024269660 2025-12-16 2024 2025-03-06 01:10:19Z RA'SHANN MARTIN 700 E MUHAMMAD ALI BLVD LOUISVILLE KY 40202 10213241 0 X WWW.STJOHNCENTER.ORG X 1988 KY ST. JOHN CENTER IS ON A MISSION TO HELP PEOPLE EXPERIENCING HOMELESSNESS ADDRESS THE BARRIERS TO HOUSING AND SELF-SUFFICIENCY SO THEY CAN LEAVE HOMELESSNESS FOR GOOD. OUR VISION IS A CITY WHERE ALL PEOPLE EXPERIENCING HOMELESSNESS HAVE THE RESOURCES AND SUPPORT THEY NEED TO LEAVE HOMELESSNESS FOR GOOD. 23 23 59 185 0 0 4814964 9734755 2862 3797 84351 251247 111963 104152 5014140 10093951 462121 504203 0 0 2214862 2512967 0 0 371485 516071 647280 3193054 3664450 1821086 6429501 7254465 13945832 129449 179136 7125016 13766696 X ST JOHN CENTER (SJC) WAS FOUNDED IN 1986 IN RESPONSE TO THE RISE OF HOMELESSNESS IN THE LOUISVILLE METRO AREA. SJC REMAINS COMMITTED TO PROVIDING REFUGE, RESOURCES, AND SERVICES TO THOSE EXPERIENCING HOMELESSNESS. OVER THE PAST 39 YEARS, SJC HAS GROWN TO OFFER THREE CORE PROGRAMS: DAY SHELTER AND SOCIAL SERVICES CENTER, PERMANENT SUPPORTIVE HOUSING, AND STREET OUTREACH. 0 0 889943 ST JOHN CENTER'S DAY SHELTER AND SOCIAL SERVICES CENTER PROVIDES A SAFE, WELCOMING PLACE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS TO ACCESS SHELTER, RESOURCES, AND SERVICES. MANY CLIENTS FACE SIGNIFICANT BARRIERS TO HOUSING, INCLUDING HEALTH DISPARITIES, LACK OF DOCUMENTATION, AND LIMITED SUPPORT SYSTEMS. STAFF AND VOLUNTEERS WORK SIDE BY SIDE WITH CLIENTS TO REMOVE THESE BARRIERS, ONE STEP AT A TIME, SO THAT INDIVIDUALS CAN MOVE INTO PERMANENT HOUSING. DURING THE FISCAL YEAR 2025, 3,163 CLIENTS VISITED THE DAY SHELTER AND SOCIAL SERVICES CENTER 52,776 TIMES TO ACCESS THESE SERVICES: 1) REFERRALS, DOCUMENTATION, AND SAFETY: STAFF ENSURED CONSISTENT SERVICE PROVISION, A SAFE ENVIRONMENT, AND ASSISTANCE WITH IDS AND COMMUNITY RESOURCE REFERRALS. 2) HOUSING SUPPORT SERVICES. TWO HOUSING SPECIALISTS GUIDED CLIENTS THROUGH THE HOUSING PROCESS. 3) SERVICE PARTNERS. COMMUNITY PARTNERS SUCH AS THE VETERANS ADMINISTRATION, LEGAL AID, KY HARM REDUCTION COALITION, LOUISVILLE RECOVERY COMMUNITY CENTER, PHOENIX HEALTH CARE, AND WELLSPRING'S ASSERTIVE COMMUNITY TREATMENT TEAM REGULARLY PROVIDED ON-SITE SERVICES. 4) STAFF CONNECTED CLIENTS WITH MENTAL HEALTH, SUBSTANCE USE, AND RECOVERY SERVICES. 5) BASIC SERVICES. GUESTS RECEIVED MAIL, MADE PHONE CALLS, AND ACCESSED SHOWERS. 1135031 504203 3797 ST JOHN CENTER'S PERMANENT SUPPORTIVE HOUSING (PSH) PROGRAM FOCUSES ON INDIVIDUALS WITH THE GREATEST CHALLENGES TO MAINTAINING PERMANENT HOUSING, INCLUDING CHRONIC HOMELESSNESS, MENTAL ILLNESS, SUBSTANCE USE DISORDER, TRAUMA, AND INCARCERATION HISTORIES. MOST HAVE LITTLE TO NO INCOME AND REQUIRE LONG-TERM, CONSISTENT SUPPORT TO REMAIN STABLY HOUSED. IN FY25, WE COMPLETED DEVELOPMENT OF SHEEHAN LANDING, OUR FIRST SINGLE SITE PERMANENT SUPPORTIVE HOUSING FACILITY, IN PARTNERSHIP WITH LDG. SHEEHAN LANDING, CONSIST OF 80 1- BED ROOM APARTMENTS, A CLINICAL FACILITY, AND SPACE RESIDENTS & CLIENTS TO ACCESS WRAP AROUND SUPPORTIVE SERVICES. IN FY25, SJC'S PSH PROGRAM ACCOMPLISHED THE FOLLOWING: 221 CLIENTS RECEIVED CASE MANAGEMENT SERVICES; 98% OF CLIENTS RETAINED THEIR HOUSING FOR 12 OR MORE MONTHS, WHICH EXCEEDS HUD'S INDICATOR FOR HOUSING RETENTION OF 80% ; 48% OF CLIENTS OBTAINED, MAINTAINED, OR INCREASED INCOME; ONGOING TREATMENT AND RECOVERY REFERRALS ENSURED RESIDENTS HAD ACCESS TO COUNSELING, RECOVERY SUPPORT GROUPS, AND CLINICAL SERVICES. 808972 THE STREET OUTREACH PROGRAM LAUNCHED IN JANUARY 2019 IN PARTNERSHIP WITH UNITING PARTNERS FOR WOMEN AND CHILDREN AND LOUISVILLE METRO GOVERNMENT, THE STREET OUTREACH PROGRAM CONNECTS INDIVIDUALS AND FAMILIES LIVING ON THE STREETS AND IN ENCAMPMENTS WITH SHELTER, SERVICES, AND RESOURCES THROUGHOUT THE COMMUNITY. EACH INTERACTION BUILDS TRUST AND MOVES CLIENTS CLOSER TO PERMANENT HOUSING.IN FY25, THE STREET OUTREACH TEAM WORKED WITH 837 PEOPLE WERE PROVIDED 7,839 SERVICES INCLUDING DOCUMENT ASSISTANCE, FOOD, HOUSING NAVIGATION, AND TREATMENT AND RECOVERY REFERRALS. 105 INDIVIDUALS SUCCESSFULLY MOVED INTO PERMANENT HOUSING. CREATED A NEW COMMUNITY CENTERED REFERRAL TOOL. 2833946 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X ST JOHN CENTER INC 5025686758 700 E MUHAMMAD ALI BLVD LOUISVILLE KY 40202 KRISTY INMON BOARD MEMBER 0.50 X 0 0 0 JEB JARRELL TREASURER 1.00 X X 0 0 0 PHANI KONDURU BOARD MEMBER 0.50 X 0 0 0 CHRISTINA GAINES BOARD MEMBER 0.50 X 0 0 0 JULIE ANN GOETZ BOARD MEMBER 0.50 X 0 0 0 GAIL STRANGE BOARD MEMBER 0.50 X 0 0 0 MARK HOHMANN BOARD MEMBER 0.50 X 0 0 0 SMITH RODES CHAIR 1.00 X X 0 0 0 JAMIE WEBB BOARD MEMBER 0.50 X 0 0 0 WHITNEY KING SECRETARY 1.00 X X 0 0 0 MARIA KROEGER BOARD MEMBER 0.50 X 0 0 0 JON SANDERS BOARD MEMBER 0.50 X 0 0 0 RICARDO GOODIN BOARD MEMBER 0.50 X 38 0 0 SUSANNE BINFORD BOARD MEMBER 0.50 X 0 0 0 JOHN DESMARAIS BOARD MEMBER 0.50 X 0 0 0 BRIAN MANGAN BOARD MEMBER 0.50 X 0 0 0 THOMAS SIMMS BOARD MEMBER 0.50 X 0 0 0 BRANDON RODGERS BOARD MEMBER 0.50 X 0 0 0 KEVIN DUNLAP BOARD MEMBER 0.50 X 0 0 0 GABE FRITZ BOARD MEMBER 0.50 X 0 0 0 AARON WATT BOARD MEMBER 0.50 X 0 0 0 MIKE WARD BOARD MEMBER 0.50 X 0 0 0 TREASURE ROGERS BOARD MEMBER 0.50 X 0 0 0 RA'SHANN MARTIN EXECUTIVE DIRECTOR 40.00 X 102000 0 10246 102038 0 10246 1 0 0 0 0 X 342815 8300779 1091161 24618 9734755 MEDICAID INCOME 524114 3797 3797 3797 247906 247906 41192 37851 3341 3341 3341 6178 342815 77950 -71772 -71772 29413 3489 25924 25924 CONSULTING 900099 150000 150000 150000 10093951 3797 0 355399 504203 504203 114120 57060 34236 22824 2026720 1548608 261609 216503 29290 20317 6077 2896 184210 148035 19214 16961 158627 119304 22163 17160 1000 1000 24250 16340 4845 3065 18498 18498 63364 38126 20653 4585 30954 30954 47520 23192 12618 11710 19475 10463 614 8398 71724 55249 9606 6869 44261 43898 39 324 5628 3569 1625 434 123249 91204 17255 14790 26267 18537 4693 3037 BUILDING AND EQUIPMENT 75240 57281 9670 8289 SECURITY 54478 54478 MISCELLANEOUS 41327 24037 14604 2686 CONTRACT LABOR 45 45 3664450 2833946 459019 371485 951459 847059 286860 447008 10150 34991 2647178 1482934 1266364 1164244 2849629 2905795 79 79 1889924 8546656 7254465 13945832 129449 179136 129449 179136 X 4795297 13766696 2329719 0 7125016 13766696 7254465 13945832 6429501 212179 0 X 0 1 X 1 1 1 X 2807355 3323301 2326513 4814964 9734755 23006888 2807355 3323301 2326513 4814964 9734755 23006888 23006888 57760 98228 99172 116423 247906 619489 150000 150000 300000 23926377 6659 0.96160 0.96320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1690974 206480 12186 1885268 1541584 160348 10958 1690974 1454464 97235 10115 1541584 1588083 101894 -224531 10982 1454464 1038510 311401 247430 9258 1588083 1.00000 0 0 2534890 1430488 1104402 35829 31639 4190 76459 20807 55652 1164244 NOTE RECEIVABLE - SHEEHAN LANDING LP 8546656 C 8546656 X 10440471 212179 71400 81439 365018 10075453 18498 18498 10093951 3798791 71400 81439 152839 3645952 18498 18498 3664450 PART V, LINE 4: ALL ENDOWMENT FUNDS ARE HELD TO SUPPORT THE MISSION OF THE CENTER. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 81,439. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 81,439. RAISIN' THE RENT 348993 342815 6178 5750 8101 9100 24783 10000 20216 348993 342815 6178 5750 8101 9100 24783 10000 20216 77950 -71772 29413 880 2609 0 29413 880 2609 3489 25924 KY 1 0 1 0 1.00000 DAWN HOWARD 700 E MUHAMMAD ALI BLVD LOUISVILLE KY 40202 0 ASHLEY MURRAY 5000 OVERSEES THE OPERATION OF THE RAFFLES. X 0 1 ASSISTANCE FOR CLIENTS TO ACCESS HOUSING AND EMPLOYMENT AND TO APPLY FOR OTHER SUPPORT. 4221 504203 PART I, LINE 2: THIS IS INPUT DAILY AND ELECTRONIC RECORDS ARE KEPT ON FILE. DISBURSEMENTS ARE PAID TO THE PROVIDER (TARC, CORT FURNITURE, LANDLORD'S NAME, ETC) AND THE CLIENT NAME IS INCLUDED IN THE MEMO LINE AS WELL AS WITHIN QUICKBOOKS. EACH DISBURSEMENT REQUIRES A COVER PAGE WITH APPROPRIATE MANAGER LEVEL APPROVAL AS OUTLINED IN THE FINANCIAL POLICIES & PROCEDURES MANUAL. THE DATA IS REVIEWED MULTIPLE TIMES BY DIFFERENT FINANCE PERSONNEL THROUGH THE AGENCY'S MONTHLY STANDARD OPERATING PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS EACH YEAR. THE REVIEW PROCESS MAY TAKE PLACE AT A BOARD MEETING, IF SCHEDULES PERMIT, OR ON AN INDIVIDUAL BASIS. IF THE REVIEW TAKES PLACE OUTSIDE A BOARD MEETING, THE PROCESS IS AS FOLLOWS: FORM 990 IS EMAILED AND/OR MAILED TO EACH OF THE BOARD MEMBERS. BOARD MEMBERS ARE ENCOURAGED TO SUBMIT QUESTIONS TO THE BOARD TREASURER. EACH MEMBER IS ASKED TO SEND NOTICE TO THE EXECUTIVE DIRECTOR THAT SHE/HE HAS RECEIVED AND REVIEWED THE FORM 990. ONCE ANY QUESTIONS ARE ANSWERED, CONCERNS ADDRESSED, AND A MAJORITY OF BOARD MEMBERS HAVE CONFIRMED RECEIPT AND REVIEW, THE FORM 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE OF CONFLICT OF INTEREST: BEFORE SIGNING A CONTRACT WITH LOUISVILLE METRO GOVERNMENT FOR ANY GRANT AGREEMENT, THE AGENCY IS ASKED TO DISCLOSE ANY RELATIONSHIP WITH AN EMPLOYEE OF CITY GOVERNMENT. MANAGEMENT ASKS ALL BOARD MEMBERS TO COMPLETE A DISCLOSURE FORM ANNUALLY. MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY: WHEN RECRUITING POTENTIAL NEW BOARD MEMBERS, THE EXECUTIVE COMMITTEE AND BOARD DEVELOPMENT COMMITTEE DISCUSS POTENTIAL CONFLICTS OF INTEREST. CONCERNS ARE ADDRESSED WITH THE CANDIDATE AND CLEAR EXPECTATIONS FOR THE BUSINESS RELATIONSHIP ARE ESTABLISHED. IT IS THE POLICY OF THE AGENCY TO PROHIBIT ITS EMPLOYEES FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR CONDUCT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF THE AGENCY, ITS CLIENTS, OR ITS FUNDERS. SINCE IT IS IMPOSSIBLE TO DESCRIBE ALL OF THE SITUATIONS THAT MAY CAUSE OR GIVE THE APPEARANCE OF A CONFLICT OF INTEREST, THE PROHIBITIONS INCLUDED IN THIS POLICY ARE NOT INTENDED TO BE EXHAUSTIVE AND INCLUDE ONLY SOME OF THE MORE CLEAR-CUT EXAMPLES. CONFLICTS OF INTEREST MAY ARISE FROM THE SOLICITATION OR ACCEPTANCE OF GIFTS OR GRATUITIES BY EMPLOYEES FOR THEIR PERSONAL BENEFIT IN EXCESS OF A MINIMAL VALUE. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION BY THE AGENCY THAT MAY RESULT IN A PERSONAL GAIN FOR THAT EMPLOYEE OR FOR A RELATIVE OR FRIEND. A CONFLICT WILL NOT BE PRESUMED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE AGENCIES. HOWEVER, IF AN EMPLOYEE HAS ANY INFLUENCE OVER TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT HE OR SHE DISCLOSE SUCH INFLUENCE TO THE EXECUTIVE DIRECTOR IMMEDIATELY SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. FORM 990, PART VI, SECTION B, LINE 15A IN PREPARATION FOR THE FYE BUDGET, AND IN ACCORDANCE WITH AGENCY GUIDELINES, ST. JOHN CENTER'S EXECUTIVE AND FINANCE COMMITTEES, SERVING AS THE COMPENSATION COMMITTEE, CONDUCTED A COMPENSATION REVIEW AND COMPARATIVE. COMPENSATION DATA WAS COLLECTED FROM: - CONVERSATIONS WITH HR PROFESSIONALS FROM A SAMPLING OF AGENCIES IN LOUISVILLE THAT SHARE A MISSION AND PERFORM SIMILAR WORK - CONVERSATIONS WITH HR PROFESSIONALS FROM A SAMPLING OF AGENCIES IN LOUISVILLE THAT HAVE A SIMILAR SIZE BUDGET - A NATIONAL DATABASE, WITH DATA SEGMENTED BY GEOGRAPHIC REGION, SIZE OF BUDGET, AND FIELD OF WORK. A COMPENSATION EXPERT WHO SERVES ON ST. JOHN CENTERS FINANCE COMMITTEE EVALUATED THE DATA AND PROVIDED ANALYSIS AND RECOMMENDATIONS TO FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE WHEN REQUESTED BY A DONOR, VOLUNTEER, STAFF OR INTERESTED PARTY. PART VIII, LINE 1E AND PART X, LINE 13 FY25 REVENUE INCLUDES $6.3M OF PASSTHROUGH INCOME RELATED TO THE SHEEHAN LANDING PROJECT AND FY25 ASSETS INCLUDE $8.5MM RELATED TO THE CUMULATIVE AMOUNT OF THIS PASSTHROUGH INCOME. ST JOHN CENTER PROPERTIES LLC 700 E MUHAMMAD ALI BLVD LOUISVILLE KY 40202 920271042 HOUSING DEVELOPMENT KY ST JOHN CENTER INC C -1335 3476 0.79000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0