JUBILEE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JUBILEE COMMUNITY DEVELOPMENT CORPORATION (EIN 43-1907760)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-06
- IRS object ID
- 201703109349301035
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-06T13:15:24-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431654334 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENDER & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13014 BUTLER CREST DR | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631284276 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431907760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUBILEE CHRISTIAN DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUBI | BusinessNameControlTxt |
| Phone | 3145335400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 NORTH GRAND BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW KRUMSIEG | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3145335400 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WAYNE C BIRCHER | PreparerPersonNm |
| PTIN | P01276263 | PTIN |
| Phone | 3145257125 | PhoneNum |
| Preparation | 2017-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 251C927E58E2E96CD288FC0D9521F6B4E4D24CC0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41DBFA7B46D6D192B126A2228E19BB951213C40E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW KRUMSIEG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3514 HERBERT | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $646,146 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUBILEE-STL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN THE LOCAL COMMUNITY SURROUNDING JUBILEE COMMUNITY CHURCH BY ENCOURAGING REVITALIZATION IN THE LIVES AND ENVIRONMENT OF ITS RESIDENTS THROUGH HOUSING IMPROVEMENT, ECONOMIC EMPOWERMENT, CONSTRUCTION SKILLS TRAINING AND CHRISTIAN DISCIPLESHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $283,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $317,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $272,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $252,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,028 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,878 | PYOtherRevenueAmt |
| CY Other Revenue | $12,798 | CYOtherRevenueAmt |
| PY Total Revenue | $570,656 | PYTotalRevenueAmt |
| CY Total Revenue | $603,011 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $335,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $325,323 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $400,655 | PYOtherExpensesAmt |
| CY Other Expenses | $239,887 | CYOtherExpensesAmt |
| PY Total Expenses | $735,839 | PYTotalExpensesAmt |
| CY Total Expenses | $565,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$165,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $287,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $281,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN THE LOCAL COMMUNITY SURROUNDING JUBILEE COMMUNITY CHURCH BY ENCOURAGING REVITALIZATION IN THE LIVES AND ENVIRONMENT OF ITS RESIDENTS THROUGH HOUSING IMPROVEMENT, ECONOMIC EMPOWERMENT, CONSTRUCTION SKILLS TRAINING AND CHRISTIAN DISCIPLESHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $318,746 | ExpenseAmt |
| Revenue | $252,430 | RevenueAmt |
| Desc | NEIGHBORHOOD REDEVELOPMENT PROGRAMS: JCDC'S JUBILEE SERVICES IS GROWING. MEN ARE BEING TAUGHT LAWN CARE AND LANDSCAPING SKILLS, AND PROPERTY MAINTENANCE SKILLS AS WELL AS PERSONAL AND PROFESSIONAL DEVELOPMENT AND JOB READINESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO STRENGTHEN THE LOCAL COMMUNITY SURROUNDING JUBILEE COMMUNITY CHURCH BY ENCOURAGING REVITALIZATION IN THE LIVES AND ENVIRONMENT OF ITS RESIDENTS THROUGH HOUSING IMPROVEMENT, ECONOMIC EMPOWERMENT, CONSTRUCTION SKILLS TRAINING AND CHRISTIAN DISCIPLESHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $318,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN CARTER | PersonNm |
| Phone | 3145335400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 LUCAS AVE STE 202 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREW SMITH | ||||||
| BOARD OF DIR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KRUMSIEG | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS MAXWELL | ||||||
| BOARD OF DIR | 40.00 | Yes (X) | $9,060 | $0 | $0 | |
| KARA VILLARD | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BILLEAUD | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEROY GILL | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KRUSE | ||||||
| DIRECTOR-TRE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICH KEFFER | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DALE GUARIGLIA | ||||||
| DIRECTOR-SEC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN GREEN | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROLANDIS NASH | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PARHAM | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD HARRIS | ||||||
| COO | 40.00 | $45,096 | $0 | $0 | Yes (X) | |
| KEVIN O'BRIEN | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,156 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $317,781 | AllOtherContributionsAmt |
| Total Contributions | $317,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROJECT INCOME | $249,430 | $249,430 |
| BOBCAT RENTAL | $3,000 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $252,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $341 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,716 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,918 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,798 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,798 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $46,878 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,217 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,661 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,661 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $603,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,860 | TotalAmt |
| Program Services | $164,716 | ProgramServicesAmt |
| Management And General | $135,144 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,463 | TotalAmt |
| Program Services | $14,713 | ProgramServicesAmt |
| Management And General | $10,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,417 | TotalAmt |
| Program Services | $107,576 | ProgramServicesAmt |
| Management And General | $90,041 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,688 | TotalAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732 | TotalAmt |
| Program Services | $1,732 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,910 | TotalAmt |
| Program Services | $11,910 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,140 | TotalAmt |
| Program Services | $18,099 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,210 | TotalAmt |
| Program Services | $318,746 | ProgramServicesAmt |
| Management And General | $243,664 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,970 | BOYAmt |
| EOY | $24,955 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164 | BOYAmt |
| EOY | $9,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,307 | BOYAmt |
| EOY | $19,907 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,043 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $321,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,370 | BOYAmt |
| EOY | $141,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,854 | BOYAmt |
| EOY | $195,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,472 | BOYAmt |
| EOY | $41,719 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,159 | BOYAmt |
| EOY | $74,973 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,846 | BOYAmt |
| EOY | $34,357 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,477 | BOYAmt |
| EOY | $151,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,377 | BOYAmt |
| EOY | $44,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,377 | BOYAmt |
| EOY | $44,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,854 | BOYAmt |
| EOY | $195,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,801 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,781 | CurrentTaxYearAmt |
| Total | $998,561 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,487 | CurrentTaxYearAmt |
| Total | $1,122,123 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,268 | CurrentTaxYearAmt |
| Total | $2,120,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,120,684 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,268 | CurrentTaxYearAmt |
| Total | $2,120,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,486 | DepreciationAmt |
| Book Value | $125,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,931 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | $26,083 |
| PAYROLL TAXES | $7,574 |
| SECURITY DEPOSITS | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,357 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO STRENGTHEN THE LOCAL COMMUNITY SURROUNDING JUBILEE COMMUNITY CHURCH BY ENCOURAGING REVITALIZATION IN THE LIVES AND ENVIRONMENT OF ITS RESIDENTS THROUGH HOUSING IMPROVEMENT, ECONOMIC EMPOWERMENT, CONSTRUCTION SKILLS TRAINING AND CHRISTIAN DISCIPLESHIP. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO STRENGTHEN THE LOCAL COMMUNITY SURROUNDING JUBILEE COMMUNITY CHURCH BY ENCOURAGING REVITALIZATION IN THE LIVES AND ENVIRONMENT OF ITS RESIDENTS THROUGH HOUSING IMPROVEMENT, ECONOMIC EMPOWERMENT, CONSTRUCTION SKILLS TRAINING AND CHRISTIAN DISCIPLESHIP. |
| FORM 990, PAGE 6, PART VI, LINE 2 | INDIVIDUAL INDIVIDUAL DIRECTOR DIRECTOR SON-IN-LAW |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE 990 ARE MADE AVAILABLE TO THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DUE TO CASH FLOW, THE EXECUTIVE DIRECTOR OFFERED TO SERVE WITHOUT COMPENSATION BY THE ORGANIZATION AND THE BOARD ACCEPTED HIS VOLUNTEER SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND ANY OTHER DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ADMIN MEETING/MEALS 0 3,657 0 ADMINISTRATIVE FEES 0 136 0 ADVERTISING 0 3,575 0 BAD DEBTS 7,968 0 0 BANK CHARGES 0 6,449 0 CELL PHONE 6,628 0 0 CONTRACT LABOR 1,244 380 0 DISPOSAL FEES 3,587 0 0 EQUIPMENT RENTAL 1,761 0 0 FUEL 16,851 914 0 LICENSE & FEES 488 0 0 MEDICAL TESTING 462 0 0 MILEAGE 0 9,670 0 MISCELLANEOUS 1,388 0 0 MISCELLANEOUS 0 4,233 0 PENALTIES 0 3,158 0 PROFESSIONAL FEES 0 17,394 0 RAW MATERIALS 3,605 0 0 RENT 0 7,996 0 REPAIR/MAINTENANCE 22,691 879 0 SMALL EQUIPMENT 377 0 0 SUBCONTRACTORS 9,094 28,433 0 SUPPLIES & MATERIALS 29,746 0 0 TRAVEL 0 38 0 UNIFORMS 644 0 0 SUBSCRIPTIONS/LICENSES 0 2,137 0 TRAINING 1,042 0 0 FUNDRAISING EXPENSES 0 0 2,800 MEALS & ENTERTAINMENT 0 992 0 TOTAL 107,576 90,041 2,800 |
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