JUBILEE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JUBILEE COMMUNITY DEVELOPMENT CORPORATION (EIN 43-1907760)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-03
- IRS object ID
- 201633089349300718
- Schema version
- 2015v2.1
- 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 | 2016-11-03T09:13:25-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3145335400 | PhoneNum |
| Signature | 2016-11-02 | 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 | 2016-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FAIR OAKS DR | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $587,938 | 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 | 35 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $126,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $283,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $205,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $272,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,011 | PYOtherRevenueAmt |
| CY Other Revenue | $9,878 | CYOtherRevenueAmt |
| PY Total Revenue | $342,194 | PYTotalRevenueAmt |
| CY Total Revenue | $570,656 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $335,184 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $180,153 | PYOtherExpensesAmt |
| CY Other Expenses | $400,655 | CYOtherExpensesAmt |
| PY Total Expenses | $352,319 | PYTotalExpensesAmt |
| CY Total Expenses | $735,839 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$165,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $259,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $287,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $281,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $171,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,377 | 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 | $202,501 | ExpenseAmt |
| Revenue | $272,579 | 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) |
|---|---|---|
| Expense | $285,041 | ExpenseAmt |
| 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 Other Prog Srvc Expense | $285,041 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $487,542 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | 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 | BROCK ADAMS | PersonNm |
| Phone | 3145335400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 N GRAND BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ANDREW SMITH | |||||||
| CEO | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW KRUMSIEG | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS MAXWELL | |||||||
| DIRECTOR/KEY | 40.00 | Yes (X) | $29,954 | $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 | ||
| RICH KEFFER | |||||||
| DIRECTOR-VIC | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE GUARIGLIA | |||||||
| DIRECTOR-SEC | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| 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 | |||||||
| CHAIR OF BOD | 2.00 | Yes (X) | $0 | $0 | $0 | 40.00 | |
| EDWARD HARRIS | |||||||
| COO | 40.00 | Yes (X) | $52,822 | $0 | $0 | ||
| KEVIN O'BRIEN | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,776 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $283,171 | AllOtherContributionsAmt |
| Noncash Contributions | $20,345 | NoncashContributionsAmt |
| Total Contributions | $283,171 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT INCOME | Desc |
| Total Revenue Column | $272,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,579 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $272,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,028 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,160 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,282 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,878 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,878 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,000 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,485 | 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 | $308,578 | TotalAmt |
| Program Services | $188,805 | ProgramServicesAmt |
| Management And General | $119,773 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,606 | TotalAmt |
| Program Services | $13,696 | ProgramServicesAmt |
| Management And General | $12,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,442 | TotalAmt |
| Program Services | $188,982 | ProgramServicesAmt |
| Management And General | $104,460 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,154 | TotalAmt |
| Management And General | $11,154 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,410 | TotalAmt |
| Program Services | $3,410 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,810 | TotalAmt |
| Program Services | $71,810 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,839 | TotalAmt |
| Program Services | $20,839 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,839 | TotalAmt |
| Program Services | $487,542 | ProgramServicesAmt |
| Management And General | $248,297 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,782 | BOYAmt |
| EOY | $22,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,835 | BOYAmt |
| EOY | $164 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,569 | BOYAmt |
| EOY | $66,307 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $382,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $198,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,967 | BOYAmt |
| EOY | $184,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,153 | BOYAmt |
| EOY | $287,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579 | BOYAmt |
| EOY | $77,472 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,742 | BOYAmt |
| EOY | $168,159 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,272 | BOYAmt |
| EOY | $35,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,593 | BOYAmt |
| EOY | $281,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,560 | BOYAmt |
| EOY | $6,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,560 | BOYAmt |
| EOY | $6,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,153 | BOYAmt |
| EOY | $287,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$165,183 | 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 | $142,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,171 | CurrentTaxYearAmt |
| Total | $823,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,767 | CurrentTaxYearAmt |
| Total | $961,205 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,938 | CurrentTaxYearAmt |
| Total | $1,784,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,784,357 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,938 | CurrentTaxYearAmt |
| Total | $1,784,357 | 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 | $155,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,835 | DepreciationAmt |
| Book Value | $131,583 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,718 | DepreciationAmt |
| Book Value | $52,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $184,370 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | $23,977 |
| PAYROLL TAXES | $11,169 |
| SECURITY DEPOSITS | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,846 | 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 989 0 0 ADVERTISING 0 8,497 0 BAD DEBTS 34,370 0 0 BANK CHARGES 0 3,612 0 CELL PHONE 2,406 0 0 INSURANCE 4,605 0 0 MILEAGE 15,918 0 0 MISCELLANEOUS 1,946 0 0 PROFESSIONAL FEES 0 6,366 0 STAFF TRAINING/CONFERENCES 9,958 0 0 SUPPLIES & MATERIALS 30,612 0 0 MEDICAL TESTING 477 0 0 UNIFORMS 5,749 0 0 PENALTIES 0 11,387 0 EQUIPMENT RENTAL 9,368 0 0 SMALL EQUIPMENT 17,439 0 0 DISPOSAL FEES 4,192 0 0 LICENSE & FEES 102 0 0 RENT 0 7,992 0 REPAIRS 0 5,984 0 SUBCONTRACTORS 7,092 60,622 0 FUEL 20,603 0 0 REPAIR/MAINTENANCE 23,156 0 0 |
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