2024-03-04T12:54:49-05:00 2023-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-07-01 541394797 ST COLUMBA ECUMENICAL MINISTRIES INC STCO 7576276748 2114 LAFAYETTE BOULEVARD NORFOLK VA 23509 ALICIA MATHEWS EXECUTIVE DIRECTOR 7576276748 2024-02-12 ALICIA MATHEWS 999009999 false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-03-04 2022 2023-04-26 12:10:37Z ALICIA MATHEWS 2114 LAFAYETTE BOULEVARD NORFOLK VA 23509 413342 false X WWW.STCOLUMBAMINISTRIES.COM X 1987 VA IT IS OUR MISSION TO OPERATE AN ECUMENICAL MINISTRY IN RESPONSE TO THE BIBLICAL MANDATE TO MINISTER TO PERSONS IN NEED, WHETHER THESE NEEDS ARE ECONOMIC, SOCIAL OR SPIRITUAL. (CONTINUED ON SCHEDULE O) 11 10 6 0 382514 404236 0 1 1 9105 382515 413342 115017 107989 0 173388 173257 0 8663 105655 127700 394060 408946 -11545 4396 423041 427987 10398 10948 412643 417039 X TO OPERATE AN ECUMENICAL MINISTRY IN RESPONSE TO THE BIBLICAL MANDATE TO MINISTER TO PERSON IN NEED, WHETHER THESE NEEDS ARE ECONOMIC, SOCIAL, OR SPIRITUAL. THE MINISTRY IS A DIRECT HANDS ON MINISTRY RECOGNIZING THE INTEGRITY OF INDIVIDUALS AND WORKING WITH CHURCHES AND OTHER ORGANIZATIONS TO ESTABLISH ACTIVITIES THAT ADDRESS PEOPLE'S NEEDS. false false 203469 107989 DAY CENTER/COMMUNITY MINISTRY PROVIDES SERVICES TO MEET THE NEEDS OF HOMELESS ADULTS WITH FOOD, SHOWER, CLOTHING, PHONE USE, TEMPORARY MAILING ADDRESS, ASSESSMENT, ADVOCACY REFERRAL AND ACCESS TO OUTREACH WORKERS FROM OTHER AGENCIES. FOOD PANTRY PROVIDES EMERGENCY FOOD FOR THREE DAYS. 140175 HUD FUNDED NEXT STEP PERMANENT SUPPORTIVE HOUSING PROVIDES PROVIDES HOMES FOR CHRONICALLY HOMELESS INDIVIDUALS WITH A DOCUMENTED DISABILITY AND HAVE BEEN HOMELESS FOR 12 MONTHS OR 4 TIMES IN THE PAST 3 YEARS. 29272 MEDICATION PROGRAM FOR SINGLE HOMELESS ADULTS. IT PAYS FOR VALID PRESCRIPTIONS TO ADDRESS THE MEDICAL MEANS OF SINGLE HOMELESS ADULTS. 372916 true true false false false false false false false false true false false false true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 6 true false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true false false false false true true false VA X X WILHELMINE ORTIZ 7576276748 2114 LAFAYETTE BLVD NORFOLK VA 23509 SIDNIA ETHERINGTON PRESIDENT 1.00 X X 0 0 0 WILHELMINE ORTIZ TREASURER 40.00 X X 27722 0 0 THERESA ROZELLE VICE PRESIDE 0.50 X X 0 0 0 JILL KEIFER SECRETARY 0.50 X X 0 0 0 ALICE WARD ALLEN-GRIMES DIRECTOR 0.25 X 0 0 0 BUTCH BRENTON DIRECTOR 0.25 X 0 0 0 MICHAEL BROWN DIRECTOR 0.25 X 0 0 0 DIANE COLLINS DIRECTOR 0.25 X 0 0 0 COLIN POMORY DIRECTOR 0.25 X 0 0 0 MARY URQUHART DIRECTOR 0.25 X 0 0 0 SHAWNDELL WINFIELD DIRECTOR 0.25 X 0 0 0 ALICIA MATHEWS EXECUTIVE DI 40.00 X 51350 0 0 79072 false false false 254318 149918 73956 404236 1 1 9105 9105 9105 413342 9106 107989 107989 79073 67212 7907 3954 81985 69687 8199 4099 12199 10369 1220 610 5549 5272 277 344 344 6046 4264 1782 26891 24202 2689 10320 8875 1445 11683 8996 2687 REPAIRS AND MAINTENANCE 34009 34009 FOOD BOXES 6502 6502 TRANSPORTATION 5980 5980 TELEPHONE 5594 5258 336 14782 13957 825 408946 372916 27367 8663 104190 147933 10928 14976 54837 25853 2840 2620 12513 781 503176 267852 237233 235324 500 500 423041 427987 6195 4686 2620 4203 3642 10398 10948 X 401715 361944 10928 55095 412643 417039 423041 427987 4396 X true X false true false X 389111 370621 440084 391574 404236 1995626 389111 370621 440084 391574 404236 1995626 716650 1278976 11 11 10 1 1 34 21054 9105 30159 2025819 0.63130 0.74020 X PART II, LINE 10 FUNDRAISING 12,356 OTHER INCOME 8,698 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65624 65624 408644 249324 159320 22780 14038 8742 6128 4490 1638 235324 PAYROLL LIABILITIES 3642 3642 X SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2023, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. false FOOD, SHELTER, CLOTHES 3042 107989 FMV FOOD/SHELTER/CL SCHEDULE I, PAGE 4, PART IV ORGANIZATION DOES NOT MAKE GRANTS. IT PROVIDES INDIVIDUAL NONCASH ASSISTANCE TO THOSE WHO DEMONSTRATE ELIGIBILITY AND COMPLY WITH ALL RELEVANT PROVISIONS OF A GRANT RECEIVED BY THE ORGANIZATION OR FROM A PROGRAM IT ADMINISTERS. ASSISTANCE IS MOST OFTEN IN THE FORM OF FOOD, CLOTHING, PRESCRIPTION ASSISTANCE, AND SHELTER. THERE ARE DIRECT PAYMENTS TO A THIRD PARTY VENDORS IN CERTAIN CASES. X 10151 X 1 30096 X 1 16684 X 1 17025 false false false FORM 990 - ORGANIZATION'S MISSION TO OPERATE AN ECUMENICAL MINISTRY IN RESPONSE TO THE BIBLICAL MANDATE TO MINISTER TO PERSON IN NEED, WHETHER THESE NEEDS ARE ECONOMIC, SOCIAL, OR SPIRITUAL. THE MINISTRY IS A DIRECT HANDS ON MINISTRY RECOGNIZING THE INTEGRITY OF INDIVIDUALS AND WORKING WITH CHURCHES AND OTHER ORGANIZATIONS TO ESTABLISH ACTIVITIES THAT ADDRESS PEOPLE'S NEEDS. FORM 990 (CONTINUED FROM FORM 990 PART I LINE 1) THE MINISTRY IS A DIRECT, HANDS-ON MINISTRY RECOGNIZING THE INTEGRITY OF INDIVIDUALS AND WORKING WITH THEM WHERE THEY ARE. THE MINISTRY IS INDIRECT, WORKING WITH CHURCHES AND OTHER ORGANIZATIONS TO ESTABLISH ACTIVITIES THAT ADDRESS PEOPLE'S NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY RECEIVED A DRAFT OF THE TAX RETURN TO APPROVE BEFORE FINAL PROCESSING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS WILL EVALUATE ANNUALLY THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES DURING THE ORGANIZATION'S BUDGETING PROCESS FOR THE SUCCESSFUL EXECUTION OF THE PURPOSES FO THE ORGANIZATION. THE BOARD OF DIRECTORS WILL THEN DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR, AND OTHER KEY EMPLOYEES INCLUDING OTHER BENEFIT COMPENSATION CHANGES OR ADDITIONS (IF ANY). FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS WILL EVALUATE ANNUALLY THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES DURING THE ORGANIZATION'S BUDGETING PROCESS FOR THE SUCCESSFUL EXECUTION OF THE PURPOSES FO THE ORGANIZATION. THE BOARD OF DIRECTORS WILL THEN DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR, AND OTHER KEY EMPLOYEES INCLUDING OTHER BENEFIT COMPENSATION CHANGES OR ADDITIONS (IF ANY). FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.