2024-05-08T08:04:04-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2022-07-01 300296428 ST LUKE NEW LIFE CENTER STLU 8102398710 3115 LAWNDALE AVE FLINT MI 485021856 SR CAROL WEBER CO-EXECUTIVE DIRECTOR 8102398710 2024-04-04 1 SR CAROL WEBER 999009999 0 ESTHER DANIEL P01285343 5173515508 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SR CAROL WEBER 3115 LAWNDALE AVE FLINT MI 485021856 1472875 0 X WWW.STLUKENEWLIFE.COM X 2002 MI OUR MISSION IS TO OFFER TRANSFORMATIONAL PROGRAMS THAT PROVIDE LIFE SKILLS, EDUCATION, AND WORKFORCE TRAINING TO HELP INDIVIDUALS BECOME SELF-SUFFICIENT AND SUPPORT THEIR FAMILIES. 8 8 65 30 0 0 2714106 1052963 159166 243380 2647 33412 17688 22513 2893607 1352268 50000 0 0 0 808146 1225681 0 0 25887 433692 455663 1291838 1681344 1601769 -329076 2696818 2379259 53337 64854 2643481 2314405 X OUR MISSION IS TO OFFER TRANSFORMATIONAL PROGRAMS THAT PROVIDE LIFE SKILLS, EDUCATION, AND WORKFORCE TRAINING TO HELP INDIVIDUALS BECOME SELF-SUFFICIENT AND SUPPORT THEIR FAMILIES. 0 0 268630 THE CENTER PROVIDES LIFE SKILL TRAINING, EDUCATION, AND COUNSELING TO THEIR RECIPIENTS SO THAT THEY PROVIDE FOR THEIR FAMILIES WITHOUT THE NEED OF FUTURE ASSISTANCE. THE CENTER ALSO PROVIDES FOOD AND SHELTER ASSISTANCE TO THEIR RECEPIENTS UNTIL THEY ARE ABLE TO MEET THEIR NEEDS ON THEIR OWN. 745345 243380 THE WORK PROGRAM PROVIDES MEN AND WOMEN THE SKILLS AND EDUCATION, AND WORK PLACEMENT THEY NEED IN ORDER TO BECOME SELF SUFFICIENT PROVIDERS FOR THEMSELVES AND FAMILIES. 106697 THE CENTER PROVIDES LITERACY, BASIC SKILLS, GENERAL EDUCATION DEVELOPMENT (G.E.D.) AND TEST PREPARATION ASSISTANCE TO EMPLOYEES AND THE GENERAL PUBLIC. 48633 THE FOOD PANTRY PROVIDES FOOD TO OVER 1,400 RECIPIENTS A MONTH. THIS NUMBER INCLUDES MEN AND WOMEN WHO ARE ENROLLED IN THE WOMEN'S PROGRAM AND WORK PROGRAM. 48633 1169305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X SISTER CAROL WEBER 8102398710 3115 LAWNDALE AVE FLINT MI 48504 X DICK EBBOTT BOARD PRESIDENT 1.00 X X 0 0 0 STEPHEN LANDAAL JR BOARD VICE PRESIDENT 1.00 X X 0 0 0 LISA HIRSCH BOARD SECRETARY 1.00 X X 0 0 0 SISTER CAROL WEBER CO-EXECUTIVE DIRECTOR 40.00 X X 0 0 0 JEFFREY M ROWE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY GOYETTE BOARD MEMBER 1.00 X 0 0 0 SHON HART CO-EXECUTIVE DIRECTOR 20.00 X X 0 0 0 ASHLEY GREEN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 38441 800 1013722 15932 1052963 WORK PROGRAMS 900099 243380 243380 243380 17186 17186 5250 0 5250 5250 5250 135381 119155 16226 16226 16226 12993 38441 1452 11541 11541 OTHER INCOME 900099 5722 5722 5722 1352268 243380 0 55925 1059006 871140 178260 9606 20323 9568 10217 538 60632 28546 30482 1604 85720 40357 43095 2268 27337 2413 23678 1246 1700 1700 31953 10772 20121 1060 2544 2544 56338 43904 11420 1014 7898 26 7478 394 80890 21371 57797 1722 25025 24839 177 9 48431 46988 1343 100 68225 4448 61272 2505 REPAIRS AND MAINTENANCE 40105 19671 19412 1022 WRAPAROUND SERVICES 14508 14508 TELEPHONE AND INTERNET 13746 1968 11189 589 CLOTHING EXPENSES 13425 13425 23538 15361 5967 2210 1681344 1169305 486152 25887 219881 127842 1847543 1662688 402679 100000 25726 15999 10296 625725 224043 200989 401682 60752 2696818 2379259 53337 64854 53337 64854 X 888167 953385 1755314 1361020 2643481 2314405 2696818 2379259 -329076 0 X X 0 1 X 1 0 X 984533 1168162 1361440 2714106 1052963 7281204 142291 133544 108677 159166 243380 787058 1126824 1301706 1470117 2873272 1296343 8068262 0 0 0 8068262 707 2647 22436 25790 707 2647 22436 25790 27337 21548 17263 66148 1126824 1301706 1498161 2897467 1336042 8160200 0.98870 0.99350 0.00320 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1558 1558 165754 62367 103387 335057 136459 198598 123356 25217 98139 401682 X 1350568 0 1350568 1700 1700 1352268 1679644 0 1679644 1700 1700 1681344 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS (THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME) AS DEFINED BY SECTION 509(A) (1) OF THE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT JUNE 30, 2023, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. SPECIAL EVENT 51434 38441 12993 1452 51434 38441 12993 1452 1452 11541 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 PIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITIORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS AND ADDRESSES EACH INDIVIDUAL SITUATION AS IT ARISES. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AFTER EVALUATION OF ALL RELEVANT FACTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.