2025-09-24T14:05:33-07:00 2025-06-30 Adam Baker CPA 32508 Turkey Loop Underwood MN 56586 990EZ 2024-07-01 852167537 BRINGING JUSTICE HOME INC BRIN 5022150155 2121 Grinstead Drive Louisville KY 40204 Constance Merritt Treasurer 5022150155 2025-09-05 1 1 Adam Baker P00686824 3177482640 2025-09-04 X 2024 2025-03-06 01:10:19Z X www.bringingjusticehomelou.org/ X X 110447 X 108822 0 0 187 0 0 0 0 0 0 0 0 0 0 1438 110447 0 0 0 1660 399 473 115933 118465 -8018 32715 -135 24562 X 34845 25673 0 0 53 12 34898 25685 2183 1123 32715 24562 Provide vulnerable groups food and basic needs. Monthly delivery of groceries, household, and pet essentials. 52 households received custom retail orders of groceries, household, and pet items of their choosing, inclusive of $75,989 in groceries and $4,260 in pet supplies. 0 81344 Community gatherings to build community and social support combating the negative health impacts of social isolation. 0 3192 Pantry Staples - Delivered $12,073 of shelf-stable food, stocking the pantries of 52 households. 0 12073 Dignity Delivered - Provided 46 emergency food deliveries totaling $4,817 to 27 households. 0 4817 Grace Discretionary Fund 0 2447 The Work of Justice 0 315 Welcome Bags 0 129 104317 Maria Accardi President 1 0 0 0 Constance Merritt Treasurer 1 0 0 0 Valerie Shelton Vice President 1 0 0 0 Lakeisha Gardner Secretary 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY Constance Merritt 2121 Grinstead Drive Louisville KY 40204 5022150155 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45048 58829 64197 100119 110447 378640 45048 58829 64197 100119 110447 378640 378640 647 1642 1199 1438 4926 383566 X Schedule A, Part II, Line 10 Other Income was Cash Back Rewards from Credit Card. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Cash Back Rewards Form 990-EZ, Part I, Line 16 Program Expenditures: Food and Nutritional Security - $100,864; Program Expenditures: Community/Social Support - $3,192; Program Expenditures: The Work of Justice - $315; Program Expenditures: Other - $2,487; Office Supplies - $46; Printing and Copying - $1,100; Dues and Subscriptions - $101; Professional Development - $805; Information Technology - $1,588; Marketing - $2,790; Payment Processing Fees - $993; Insurance - $1,556; Miscellaneous - $96 Form 990-EZ, Part I, Line 20 Prior Period Adjustment Form 990-EZ, Part II, Line 24 Prepaid Expenditures - $12 Form 990-EZ, Part II, Line 26 Credit Card