2024-02-12T12:30:55-06:00 2023-06-30 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2022-07-01 581287158 THE STEWART COMMUNITY HOME INC STEW 7063272707 1125 15TH STREET COLUMBUS GA 31901 KARA VINZANT EXECUTIVE DIRECTOR 7063272707 2024-01-22 1 KARA VINZANT 999009999 1 WILLIAM A TABER III CPA P01515522 7063245435 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARA VINZANT 1125 15TH STREET COLUMBUS GA 31901 1429585 0 X STEWARTCOMMUNITYHOME.ORG X 1976 GA THE STEWART COMMUNITY HOME PROVIDES PERMANENT AND TRANSITIONAL SAFE HOUSING FOR THOSE HOMELESS AND DISABLED ADULTS REQUIRING LIMITED PERSONAL CARE BY PROVIDING NUTRITIOUS MEALS, MEDICAL STABLIZATION PROGRAMS, AND ACTIVITIES TO MAXIMIZE ESSENTIAL LIFE SKILLS. 10 10 43 9 0 0 626444 693238 366800 363407 27527 1809 9972 23698 1030743 1082152 45580 31041 0 0 765097 717812 0 0 40798 439944 396148 1250621 1145001 -219878 -62849 1405597 1353589 32944 33161 1372653 1320428 TO PROVIDE RESIDENTIAL CARE TO INDIVIDUALS WHO ARE HOMELESS, ELDERLY OR HAVE MENTAL ILLNESSES. 0 0 918248 31041 363407 THE STEWART COMMUNITY HOME SERVED THE COMMUNITY AS A NON-PROFIT RESIDENTIAL HOME PROVIDING CARE TO AN AVERAGE OF 53 RESIDENTS IN THE CURRENT YEAR WHO WERE PHYSICALLY OR MENTALLY UNABLE TO CARE FOR THEMSELVES. FEES WERE BASED ON ABILITY TO PAY. 918248 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 0 0 43 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X KARA VINZANT 7063272707 1125 15TH STREET COLUMBUS GA 31901 KIM AMBRESTER SECRETARY 5.00 X X 0 0 0 KELLI BOOTH BOARD MEMBER 1.00 X 0 0 0 DENISE FORTSON BOARD MEMBER 1.00 X 0 0 0 BRANDI HETT TREASURER 1.00 X X 0 0 0 HAROLD STEWART JR BOARD MEMBER EMERITUS 1.00 X 0 0 0 SIDNEY YARBROUGH BOARD MEMBER EMERITUS 1.00 X 0 0 0 DEANNA DARRAH BOARD MEMBER 1.00 X 0 0 0 TERRY REIS CHAIRMAN 5.00 X X 0 0 0 MARK SHREVE BOARD MEMBER 1.00 X 0 0 0 WILLIAM CHAVIS BOARD MEMBER 1.00 X 0 0 0 KARA VINZANT EXECUTIVE DIRECTOR 40.00 X 70760 0 0 70760 0 0 0 0 0 0 0 10000 290545 392693 10046 693238 RESIDENT FEES 624200 363407 363407 363407 6972 6972 324459 329622 -5163 -5163 -5163 41509 10000 17811 23698 23698 1082152 363407 0 25507 31041 31041 70760 14152 42456 14152 600092 540105 40648 19339 46960 40618 4379 1963 3613 3613 51893 51893 26249 22229 3744 276 104417 104417 80542 70877 9665 44333 32740 11314 279 REPAIRS AND MAINTENANCE 55626 48951 6675 0 MISCELLANEOUS 21946 11829 6617 3500 TELEPHONE AND INTERNET 6446 1289 3868 1289 SUPPLIES 1083 1083 1145001 918248 185955 40798 58771 231520 30533 4005 81913 2330381 1522938 872845 807443 443448 228708 1405597 1353589 3076 6582 29868 26579 32944 33161 X 1359754 1307529 12899 12899 1372653 1320428 1405597 1353589 -62849 10624 0 X X 1 X 0 1 0 X 520194 744758 381770 626444 693238 2966404 361004 444482 391977 366800 363407 1927670 881198 1189240 773747 993244 1056645 4894074 38950 40450 86308 13500 179208 0 38950 40450 86308 13500 179208 4714866 900 25230 17982 13778 6972 64862 900 25230 17982 13778 6972 64862 300 31 3352 3683 882398 1214501 795081 1007022 1063617 4962619 0.95010 0.94900 0.01310 0.01200 X PART III, LINE 12 MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155000 155000 1978781 1362938 615843 20256 20256 0 60099 25357 34742 116245 114387 1858 807443 ACCRUED PAYROLL 26579 26579 X PART X, LINE 2: GAAP REQUIRES RECOGNITION OF A LIABILITY FOR THE BENEFIT RESULTING FROM ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES UNDER STANDARD STATUTE OF LIMITATION PERIODS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023. GALA 51509 10000 41509 17811 51509 10000 41509 17811 17811 23698 1 VARIOUS MEDICAL SERVICES PROVIDED TO RESIDENTS 31041 COST OF SERVICES PROVIDED TO RESIDENTS PROVIDED BY THE ORGANIZATION VARIOUS MEDICAL SERIVCES PROVIDED TO RESIDENTS. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY FINANCE COMMITTEE AND EXECUTIVE DIRECTOR. THE BOARD IS NOTIFIED THAT THE FORM 990 HAS BEEN FILED. A COPY IS AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR, HR DIRECTOR AND BOOKKEEPER REVIEW ALL CONTRACTS, PURCHASES AND ACQUISITIONS ON A MONTHLY BASIS. ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS REVIEW POTENTIAL CONFLICTS OF INTEREST, IF ANY, AT EACH BOARD MEETING. THE CONFLICT OF INTEREST POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY/COMPENSATION IS REVIEWED EACH YEAR IN CONJUNCTION WITH THE BUDGET PROCESS. THE EXECUTIVE COMMITTEE APPROVES THE SALARY. 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 UPON REQUEST AND EITHER MAILS, EMAILS, OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE CIRCUMSTANCES. IN ADDITION, THE ORGANIZATION'S FORM 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THE SELECTION OR OVERSIGHT PROCESS FOR THE YEAR.