2025-02-04T08:17:00-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2023-07-01 300296428 ST LUKE NEW LIFE CENTER STLU 8102398710 3115 LAWNDALE AVE FLINT MI 485021856 SR CAROL WEBER EXECUTIVE DIRECTOR 8102398710 2025-02-03 1 0 ESTHER DANIEL P01285343 5173515508 2025-02-03 2023 2025-03-06 01:10:19Z SR CAROL WEBER 3115 LAWNDALE AVE FLINT MI 485021856 2557855 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. 11 11 88 30 0 0 1052963 1366393 243380 326544 33412 57940 22513 39672 1352268 1790549 0 0 0 0 1225681 1320250 0 0 19798 455663 487389 1681344 1807639 -329076 -17090 2379259 2359297 64854 51840 2314405 2307457 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 450077 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. 881973 339492 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. 132019 THE CENTER PROVIDES LITERACY, BASIC SKILLS, GENERAL EDUCATION DEVELOPMENT (G.E.D.) AND TEST PREPARATION ASSISTANCE TO EMPLOYEES AND THE GENERAL PUBLIC. 43065 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. 43065 1507134 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 1 0 0 0 0 0 0 0 0 1 1 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X SISTER CAROL WEBER 8102398710 3115 LAWNDALE AVE FLINT MI 48504 X RICHARD EBBOTT BOARD PRESIDENT 1.00 X X 0 0 0 ASHLEY GREEN BOARD VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN LANDAAL JR BOARD TREASURER 1.00 X X 0 0 0 LISA HIRSCH BOARD SECRETARY 1.00 X X 0 0 0 SHON HART BOARD MEMBER 1.00 X 0 0 0 MAUREEN STEFFEN BOARD MEMBER 1.00 X 0 0 0 JESSIE WILSON BOARD MEMBER 1.00 X 0 0 0 TOMMIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 FATHER TOM FIRESTONE BOARD MEMBER 1.00 X 0 0 0 TIM GOYETTE BOARD MEMBER 1.00 X 0 0 0 SISTER CAROL WEBER EXECUTIVE DIRECTOR 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 47355 2253 1316785 28224 1366393 WORK PROGRAMS 900099 326544 326544 326544 54474 54474 752952 749486 3466 3466 3466 44544 47355 17820 26724 26724 OTHER INCOME 900099 12948 12948 12948 1790549 339492 0 84664 1174689 978972 185931 9786 15203 9397 5516 290 40149 24815 14567 767 90209 55755 32731 1723 400 400 28053 26650 1403 2916 2916 25996 17910 7091 995 5014 1605 119 3290 18789 18023 298 468 2457 2457 69590 69590 28341 26879 1389 73 154 154 62430 62430 62587 62587 REPAIRS AND MAINTENANCE 57974 55300 2540 134 SUPPLIES 42868 42027 27 814 FOOD PANTRY 25393 24730 630 33 WRAPAROUND SERVICES 24609 24609 29818 29494 302 22 1807639 1507134 280707 19798 127842 228179 1662688 577277 100000 129600 15999 11005 10296 9070 1067253 286472 401682 780781 60752 623385 2379259 2359297 64854 51840 64854 51840 X 953385 1352420 1361020 955037 2314405 2307457 2379259 2359297 -17090 10142 0 X X 0 1 X 1 0 X 1168162 1361440 2714106 1052963 1366393 7663064 133544 108677 159166 243380 326544 971311 1301706 1470117 2873272 1296343 1692937 8634375 0 0 0 8634375 707 2647 22436 54474 80264 707 2647 22436 54474 80264 27337 21548 17263 39672 105820 1301706 1498161 2897467 1336042 1787083 8820459 0.97890 0.98870 0.00910 0.00320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 27,337. 2021 AMOUNT: $ 21,548. 2022 AMOUNT: $ 5,722. 2023 AMOUNT: $ 12,948. NET SPECIAL EVENT INCOME - 2022 AMOUNT: $ 11,541. 2023 AMOUNT: $ 26,724. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406455 406455 194165 78192 115973 343277 168325 174952 123356 39955 83401 780781 X 1797775 10142 10142 1787633 2916 2916 1790549 1804723 0 1804723 2916 2916 1807639 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, 2024, 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, 2024, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. SPECIAL EVENT 91899 47355 44544 1500 13774 1100 1446 91899 47355 44544 1500 13774 1100 1446 17820 26724 X 19638 FMV X 1000 8416 FMV 0 0 0 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 C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.