2024-11-13T14:41:12-08:00 2023-12-31 831028141 GK Financial 118 N Summerfield Dr Valparaiso IN 46385 990 2023-01-01 350998720 SHULTS-LEWIS CHILD & FAMILY SVCS INC SHUL 2194620513 PO BOX 471 VALPARAISO IN 46384 JOHNNIE COLEY EXECUTIVE DIRECTOR 2194620513 2024-04-14 true true PAUL LUKEN CPA P01977010 2194623937 2023 2024-10-15 13:58:12Z JOHNNIE COLEY PO BOX 471 Valparaiso IN 46384 1706908 false X WWW.SHULTSLEWIS.ORG X 1948 IN SHULTS-LEWIS STRIVES TO PROVIDE QUALITY EDUCATIONAL, SOCIAL & COUNSELING SERVICES FOR CHILDREN & FAMILIES & DEVELOP WELL-ROUNDED INDIVIDUALS WITH A FAITH FOCUS. 9 9 22 198 0 0 1303170 1299114 28356 200073 9245 32141 117410 175580 1458181 1706908 76144 56067 0 678105 790826 0 169361 501958 593634 1256207 1440527 201974 266381 1907153 2178247 71167 72487 1835986 2105760 SHULTS-LEWIS STRIVES TO PROVIDE QUALITY EDUCATIONAL, SOCIAL & COUNSELING SERVICES FOR CHILDREN & FAMILIES & DEVELOP WELL-ROUNDED INDIVIDUALS WITH A FAITH FOCUS. false false 890095 56067 200073 DURING 2023, SHULTS-LEWIS SERVED 15 CHILDREN. SHULTS-LEWIS PROGRAM STAFF MET WITH THE FAMILY OF EACH RESIDENT ON A MONTHLY OR BIWEEKLY BASIS AND WITH EACH INDIVIDUAL RESIDENT ON A WEEKLY BASIS. GROUP SESSIONS WERE CONDUCTED FIVE TIMES A WEEK. 890095 true true false false false false false false false true true false false false true false 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 22 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false STEPHANIE BALCERAK 2194620513 150 E 325 S VALPARAISO IN 46383 JOHNNIE COLEY EXECUTIVE OFFICER 40.00 X 94391 0 5750 Stephanie Balcerak Director of Finance & Development 40.00 X 68295 0 97 Nicole Luna Director of Program Services Effective 12/1/23 40.00 X 3101 0 0 TAMMY WARREN DIRECTOR PROGRAM SERVICES 40.00 X 62942 0 1409 Vicki Terhune Principal 40.00 X 37391 0 0 Marcus Hardy PRESIDENT 0.00 X X 0 0 0 Richard Root VICE PRESIDENT 0.00 X X 0 0 0 Jim Haferkamp SECRETARY 0.00 X X 0 0 0 Alan E Bain TREASURER 0.00 X X 0 0 0 Jim Gordon ASST SECRETARY-TREASURER 0.00 X X 0 0 0 Tyrone Thompson BOARD MEMBER 0.00 X 0 0 0 Dewayne Smith BOARD MEMBER 0.00 X 0 0 0 Peter Bumpass BOARD MEMBER 0.00 X 0 0 0 Rusty Skipworth BOARD MEMBER 0.00 X 0 0 0 266120 0 7256 false false false 1299114 20155 1299114 SERVICE - PUBLIC 624100 169579 0 0 SERVICE - PRIVATE 624100 30494 0 0 200073 32141 0 32141 163000 163000 163000 163000 MISC REVENUE 900099 12580 12580 0 0 12580 1706908 212653 0 195141 56067 56067 266120 94391 109328 62401 334656 326311 6713 1632 25985 0 25985 0 118147 91846 14166 12135 45918 33612 7592 4714 5319 0 5319 0 20284 0 20284 0 94556 0 94556 0 8751 0 8751 0 24994 19598 2013 3383 27962 0 27962 0 141345 122147 8392 10806 22207 5793 3232 13182 43595 37784 5811 0 87986 87986 0 0 PRINTING 27534 1765 3062 22707 POSTAGE 17066 0 681 16385 TELEPHONE 30367 5121 5643 19603 PERSONNEL 5674 5674 0 0 35994 2000 31581 2413 1440527 890095 381071 169361 579276 754371 11110 59515 10425 12972 7453 3315484 2458681 829302 856803 382259 407258 87328 87328 1907153 2178247 37981 38563 27328 27328 5858 6596 71167 72487 X 1574686 1844460 261300 261300 1835986 2105760 1907153 2178247 266381 3393 X false false false X 0 1083458 1307532 1232048 1303170 1299114 6225322 0 0 1083458 1307532 1232048 1303170 1299114 6225322 0 6225322 105634 85691 133476 126520 195141 646462 0 15613 12997 151 0 0 28761 6900545 0.90210 0.90960 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 0. 2020: 12997. 2021: 151. 2022: 0. 2023: 0. Description: GROSS REVENUE FROM FUNDRAISING 2019: 15613. 2020: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382259 382259 410599 -28340 382259 308870 62649 39080 410599 82743 210427 15700 308870 147185 26751 90000 1193 82743 261300 261300 2504695 2504695 325257 325257 224232 224232 3315484 FUNDS HELD FOR OTHERS 6596 6596 Pt XI, Line 4b CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE true X 1 20155 FMV false false false Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT AS WELL AS BY AN INDEPENDENT CPA FIRM. THE BOARD IS THEN PROVIDED A COPY OF THE FORM 990 TO REVIEW. AFTER THE BOARD HAS REVIEWED THE FORM 990 AND ITS RELATED SCHEDULES, THE FORM 990 IS SUBMITTED TO THE IRS. Pt VI, Line 12c ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD. EACH BOARD MEMBER AND OFFICER IS REQUIRED TO SIGN A STATEMENT THAT AFFIRMS THAT A COPY OF THE CONFLICT OF INTEREST POLICY WAS RECEIVED, UNDERSTOOD, AND THAT THE INDIVIDUAL IS IN COMPLIANCE WITH THE POLICY. THIS IS DONE ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED, THE INTERESTED PERSON IS RECUSED FROM DISCUSSION AND VOTING ON THE ISSUE. ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY OR FAILURE TO DISCLOSE A CONFLICT OF INTEREST WILL RESULT IN CORRECTIVE AND DISCIPLINARY ACTION BY THE BOARD OF DIRECTORS. Pt VI, Line 15a COMPENSATION FOR THE EXEXUTIVE DIRECTOR, OFFICERS, AND TOP MANAGEMENT IS REVIEWED ON AN ANNUAL BASIS. THE ANNUAL REVIEW INCLUDES AN ANALYSIS OF GOALS SET AND ACHIEVED FOR THE YEAR, AS WELL AS THE VALUE OF EMPLOYEE BENEFITS PROVIDED. PRIOR TO THE FINAL VOTE, THE BOARD REVIEWS Pt VI, Line 15b COMPENSATION FOR THE KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS. THE ANNUAL REVIEW INCLUDES AN ANALYSIS OF GOALS SET AND ACHIEVED FOR THE YEAR, AS WELL AS THE VALUE OF EMPLOYEE BENEFITS PROVIDED. PRIOR TO THE FINAL VOTE, THE BOARD REVIEWS