2026-02-09T14:10:19-06:00 2025-06-30 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2024-07-01 581287158 THE STEWART COMMUNITY HOME INC STEW 7063272707 1125 15TH STREET COLUMBUS GA 31901 JIM ACCORDINO EXECUTIVE DIRECTOR 7063272707 2026-01-20 1 0 WILLIAM A TABER III CPA P01515522 7063245435 2024 2025-03-06 01:10:19Z JIM ACCORDINO 1125 15TH STREET COLUMBUS GA 31901 1619020 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. 11 11 39 10 0 0 467616 707221 415673 700467 9260 5566 54122 -16710 946671 1396544 42152 42026 0 0 711257 800301 0 0 43114 382933 425543 1136342 1267870 -189671 128674 1170641 1228485 30754 26294 1139887 1202191 TO PROVIDE RESIDENTIAL CARE TO INDIVIDUALS WHO ARE HOMELESS, ELDERLY OR HAVE MENTAL ILLNESSES. 0 0 1033156 42026 700467 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. 1033156 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 1 0 0 0 0 0 0 0 0 1 0 0 39 1 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 1 1 0 GA X JIM ACCORDINO 7063272707 1125 15TH STREET COLUMBUS GA 31901 KIM AMBRESTER SECRETARY 5.00 X X 0 0 0 TIFFANY HOFFMANN BOARD MEMBER 1.00 X 0 0 0 DENISE FORTSON BOARD MEMBER 1.00 X 0 0 0 TODD NEILSEN 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 TIFFANY PATTEN BOARD MEMBER 1.00 X 0 0 0 TERRY REIS CHAIRMAN 5.00 X X 0 0 0 TRACEY WALKER BOARD MEMBER 1.00 X 0 0 0 JULIE HIRD BOARD MEMBER 1.00 X 0 0 0 TRENT SWINEHART BOARD MEMBER 1.00 X 0 0 0 KARA VINZANT EXECUTIVE DIRECTOR 40.00 X 28435 0 0 JIM ACCORDINO EXECUTIVE DIRECTOR 40.00 X 37206 0 0 65641 0 0 0 0 0 0 0 87780 619441 100688 707221 RESIDENT FEES 624200 700467 700467 700467 7725 7725 203607 205766 -2159 -2159 -2159 0 87780 16710 -16710 -16710 1396544 700467 0 -11144 42026 42026 65641 13128 33804 18709 684122 607570 56907 19645 50538 41838 6115 2585 2554 2554 46661 46661 97033 86222 10811 96409 84840 11569 45739 33779 11672 288 REPAIRS AND MAINTENANCE 68446 60232 8214 FOOD PURCHASES & SUPPLI 59248 59248 MISCELLANEOUS 5999 2030 2385 1584 RESIDENT EXPENSES 1940 1940 1514 303 908 303 1267870 1033156 191600 43114 54849 152966 81913 2511799 1702698 815210 809101 218669 266418 1170641 1228485 3076 27678 26294 30754 26294 X 1126988 1189292 12899 12899 1139887 1202191 1170641 1228485 128674 15542 -81912 0 X X 1 X 0 0 0 X 381770 626444 693238 467616 707221 2876289 391977 366800 363407 415673 700467 2238324 773747 993244 1056645 883289 1407688 5114613 40450 86308 13500 11600 15250 167108 0 40450 86308 13500 11600 15250 167108 4947505 17982 13778 6972 6892 7725 53349 17982 13778 6972 6892 7725 53349 3352 3352 795081 1007022 1063617 890181 1415413 5171314 0.95670 0.94670 0.01030 0.01430 X PART III, LINE 12 MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155000 155000 2034835 1522179 512656 20256 20256 0 172424 41674 130750 129284 118589 10695 809101 ACCRUED PAYROLL 26294 26294 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, 2025. LUNCHEON 74625 74625 9453 GOLF TOURNAMENT 12500 12500 7257 1 655 655 87780 87780 16710 16710 -16710 1 VARIOUS MEDICAL SERVICES PROVIDED TO RESIDENTS 53 42026 COST OF SERVICES PROVIDED TO RESIDENTS PROVIDED BY THE ORGANIZATION VARIOUS MEDICAL SERIVCES PROVIDED TO RESIDENTS. X 1 100688 FMV 0 0 1 PART I, LINE 32B: ANY SECURITIES RECEIVED BY THE ORGANIZATION ARE SOLD IMMEDIATELY BY A THIRD-PARTY BROKER. 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.