2016-08-12T19:58:01-07:00 2015-12-31 990 2015-01-01 561252307 JUBILEE HOUSE COMMUNITY JUBI 8282026869 1019 Troy Medlin Rd Monroe NC 281129449 Sarah Woodard President 8282026869 2016-08-12 2015 2016-12-15 16:53:06Z Sarah Junkin Woodard 1019 Troy Medlin Rd Monroe NC 28112 670716 0 X www.jhc-cdca.org X 1979 NC Ministry to the poor by meeting human needs, promoting reconciliation, and by accompanying communities in their efforts to become self-sufficient, sustainable, democratic entities. Significant activities focus on sustainable development, reconciliation and advocacy work, and educational opportunities. 18 8 6 765 0 0 656556 437038 324108 233410 1963 268 807 0 983434 670716 42223 20371 0 0 284416 299230 0 0 5492 1195764 586770 1522403 906371 -538969 -235655 1690226 1495595 648332 689356 1041894 806239 Ministry to the poor by meeting human needs, promoting reconciliation, and by accompanying communities in their efforts to become self-sufficient, sustainable, democratic entities. Significant activities focus on sustainable development, reconciliation and advocacy work, and educational opportunities. 0 0 566056 0 87533 Development Ministries: Sustainable Agriculture with 5 grower groups in COPROEXNIC representing hundreds of farmers; development of cooperatives with continued national (2) trainings in business management, hosting of international resource people (3 groups), participation in international partnership conferences (4), and expansion of office and processing plant capabilities; access to revolving loan fund and organic credits; participating in rural infrastructure improvements; sesame (28 containers), organic peanuts (13 containers), and organic coffee (28,250#); Daily medical clinic provision for 9,939 patients, with orthopedic and ob/gyn services, periodic medical specialists (18), providing 365 EKG tests and 1,795 ultrasound exams, also in rural clinics, expansion of dental staff and procedures (4,270), eyeglass fitting (281 patients), chronic patient care (145); medical lab tests (7,020); international volunteer participation with 8 delegations. 55681 0 7338 Reconciliation & Advocacy Work: Hospitality (daily); transport to medical facilities (monthly); neighborhood resources community development (daily); liaison between U.S. donors and Nicaraguan recipients (weekly); family and domestic violence counseling (181 participants); participation in fair trade networks and in developing new contacts (hosted 19 visiting groups); microenterprise loans and projects (as needed); low-income housing assistance (monthly); cross-cultural volunteer placements; elderly in-home outreach service (weekly); community-wide survey regarding type 2 diabetes (1,435 individuals). 112745 0 138539 Education: Quarterly newsletter (13,250 each time); speaking engagements (8 states in the U.S.) with power point presentations (106 engagements); brochures, social justice crafts (1,272 viewers); regional / national / international meetings; delegations (13); promoting training and ownership of program by those served; U.S. / Nicaragua health trainings (128, particularly in asthma, diabetes, sexual health, family planning, HIV, and infant care); oral hygiene health trainings in schools (2,968 students); community mental health trainings; continued a New Mother's support group; maintained a support group for 11 at-risk young women; maintained a sister school sharing program; presentation of cooperative and organic development to visiting delegations (19 groups); developed 3 social media educational presentations. 0 0 0 734482 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 6 1 0 1 NU 0 0 0 0 X 18 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Sarah Junkin Woodard 8282026869 Jubilee House Community Inc de km 11 Carr N a Leon 2 km abajo Ciudad Sandino MGA NU Sarah Junkin Woodard Volunteer Staff full-time / Chairperson Bd of Directors 1 0 X X 5000 0 7008 Margo P Floerke Volunteer Staff full-time / Vice Chairperson Bd of Directors 0.5 0 X X 5000 0 7008 Becca Mohally Renk Volunteer Staff full-time / Secretary Bd of Directors 1 0 X X 5000 0 7008 Katherine L Floerke Volunteer Staff full-time / Treasurer Bd of Directors 1 0 X X 5000 0 7008 Kathleen Murdock Volunteer Staff full-time / Board Member 0.5 0 X 5000 0 7008 Michael E Woodard Volunteer Staff full-time / Board Member 0.5 0 X 5000 0 7008 Paul Mohally Renk Board Member 0.5 0 X 0 0 0 Michael C Murdock Board Member 0.5 0 X 0 0 0 Nora Laws Board Member 0.5 0 X 0 0 0 Rebecca Trowell Board Member 0.5 0 X 0 0 0 Alex Francisco Board Member 0.5 0 X 0 0 0 Jim Brown Board Member 0.5 0 X 0 0 0 Daniel Earl Murdock Board Member 0.5 0 X 0 0 0 Natalie Waxler Woodard Board member 0.5 0 X 0 0 0 Joshua Fisher Board member 0.5 0 X X 0 0 0 Cassie Iutzi Board Member 0.5 0 X 0 0 0 Joseph Philip Woodard Murdock Board Member 0.5 0 X 0 0 0 Claudia Saballos Board Member 0.5 0 X 0 0 0 30000 0 42048 0 0 0 0 0 0 0 0 0 0 437038 76764 437038 Education Program Service Revenue 900099 138539 138539 0 0 Development Ministries Program Service Revenue 900099 63673 63673 0 0 Reconciliation & Advocacy - Program Service Revenue 900099 7338 7338 0 0 Development Ministries - Health- Program Service Revenue 900099 23860 23860 0 0 0 0 0 0 233410 268 268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 670716 233678 0 0 0 0 0 0 20371 20371 0 0 0 0 0 0 30000 22500 4500 3000 194934 129956 64978 0 0 0 0 0 72001 0 72001 0 2295 0 2295 0 0 0 0 0 13583 0 13583 0 989 495 494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15783 13416 789 1578 9136 5472 2750 914 3064 1532 1532 0 0 0 0 0 5867 5280 587 0 0 0 0 0 0 0 0 0 4653 4653 0 0 0 0 0 0 0 0 0 0 36112 34312 1800 0 2177 1089 1088 0 Education 85989 85989 0 0 Development Ministries 349456 349456 0 0 Reconciliation & Advocacy 55118 55118 0 0 4843 4843 0 0 906371 734482 166397 5492 38854 27451 237151 124338 0 886115 839772 687554 183520 528106 504034 1690226 1495595 0 0 32260 89088 616072 600268 648332 689356 X 0 0 0 0 1041894 806239 1041894 806239 1690226 1495595 -235655 0 0 0 0 0 X 0 0 0 X 540669 338068 427476 656556 437038 2399807 0 0 0 0 0 0 0 0 0 0 0 0 540669 338068 427476 656556 437038 2399807 291453 2108354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2399807 5553715 0.87855 0.85618 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173100 7285 288 0 149033 836 30804 258196 15616 1296 0 101308 700 173100 480516 131821 1559 0 354820 880 258196 42464 1083085 1695 0 646004 724 480516 54899 31146 339 0 43320 600 42464 1 0 0 0 0 0 73057 73057 0 484419 145154 339265 0 0 0 0 0 130078 38366 91712 0 0 0 0 504034 Schedule D, Part V, Line 4 Schedule D Part V Line 4 - This quasi-endowment fund was designated by the JHC Board of Directors as a revolving loan fund, to provide low-interest loans to program service recipients and participants. Donor donations and incoming loans are being set apart to build the base of this quasi-endowment fund. As recipients repay their loans, those funds replenish the revolving loan fund. 1 Central America and the Caribbean 1 31 808192 1 31 808192 Central America and the Caribbean For Development Ministries Program Services: Revolving loans to COPROEXNIC, R.L., for stimulation of Organic agriculture by small farmer groups and cooperatives. Grants to enable repair of sesame processing machinery, infrastructure improvement, road maintenance,etc. 18221 cash, check, wire transfer cash 0 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 As part of Reconciliation & Advocacy work, microenterprise loans are made to individuals for small business development. Formal requests / applications are received, and grants made. All monies in/out are properly documented with receipts. As part of our Health work, medical referrals and assistance for orthopedic treatments, lab tests, and hospital exams are granted. These are made upon the recommendation / referral of our clinic physicians and are noted in patient charts. As part of our Sustainable Development work, organic agricultural production has been stimulated through providing up-front loans to Cooperative members for planting and caring for crops, harvesting, and processing costs, which are then repaid when the crops are sold. Murdock Woodard Floerke founding members JHC Inc general budget - for program expenses X 19000 14217 0 1 1 Mike Woodard founding member of JHC Inc to maintain minimum balances in bank accounts X 8099 7125 0 1 1 Kathleen Murdock founding member JHC Inc loan to revolving loan fund X 6000 6000 0 1 1 Floerke Murdock Woodard founding members JHC Inc for legal processes X 5000 5090 0 1 1 Murdock Woodard Floerke founding members JHC Inc to resolve cash flow X 6400 6448 0 1 1 Floerke Murdock Woodard founding members JHC Inc bridge loan to cover November pay X 12211 12248 0 1 1 Woodard Murdock Floerke founding members JHC Inc bridge loan to guarantee 13th month required payroll X 20970 21033 0 1 1 Murdock Floerke Woodard founding members JHC Inc converted uncashed paychecks to loan for program services X 16927 16927 0 1 1 89088 X 200 estimated used value X 33 72341 donor assessment X hospitality & travel for educational speaking tours 43 3313 estimated cash value X office supplies 6 775 estimated cash value X work tools & protective eyewear 1 135 estimated cash value 0 0 0 0 Form 990, Part VI, Section A, Line 2 Form 990, Part VI, Section A, Line 2 - The Jubilee House Community Inc operates as a working community, and as such, its directors, officers, and significant employees have always had family relationships with each other, as has been correctly noted in prior 990 Forms. The business relationships between individuals are limited to staff and Board relationships internal to the JHC,Inc., and do not include business relationships with any outside entities. First, Cofounders of the JHC Inc in 1979 and full time staff since then as volunteers with stipend, members of the Board of Directors are Sarah Junkin Woodard chairperson, Michael E Woodard, Kathleen Murdock. Kathleen Murdock and Michael Woodard are married to each other. Next, Directors of the JHC Inc and full time staff since 1987 as volunteers with stipend, members of Board of Directors are Margo P Floerke vice chair and Katherine L Floerke treasurer, who are sisters. Next, Directors of the JHC Inc since 2007 and volunteers since 2001,Rebecca Mohally Renk secretary, full time staff volunteer with stipend, is married to Paul Mohally Renk. Next, Directors of the JHC Inc since 2008 and volunteers since 1985 are Nora L Laws and Rebecca Trowell, married to each other and parents of Alex Francisco. Next, Director of the JHC Inc since 2007 and volunteer since 2006, Michael C Murdock is the son of Kathleen Murdock and Michael Woodard. The same is true for Daniel Earl Murdock, a Director since 2010 and volunteer since 2008, and for Joseph Philip Woodard Murdock, a Director and volunteer since 2014. Next, Director of the JHC Inc since 2012 and volunteer since 2004 is Natalie Waxler Woodard; in-law of Sarah Junkin Woodard. Next, Directors Jim Brown and Joshua Fisher are not related by family ties, but have been long time volunteers. Next, Director Claudia Saballos is married to Daniel Murdock and has been a volunteer since 2013. Director Cassie Iutzi is married to Michael Murdock and has been a volunteer since 2004. Form 990, Part VI, Section B, Line 11b Form 990 Part VI Section B Line 11b - form 990 is completed by the chairperson and treasurer of the Board of Directors, using the JHC Inc's financial data. Policy questions, governance questions, etc., with their answers are presented to the Board of Directors for review, discussion, and correction as needed at Board meetings. Each member of the Board is welcome to review in detail all information submitted in the 990 form, provided electronically to each member before filing with the IRS. Earlier online 990 Forms are also available for public inspection. Form 990, Part VI, Section B, Line 12c Form990,PartVI, Section B, Line 12c - All members of the Board of Directors, and staff, are required to disclose annually all matters that could give rise to conflicts of interest. Officers, directors, and employees, due to the community structure of the organization, are normally aware of any potential conflicts long before they might possibly become an issue. Concerned parties may speak to issues involved during discussion, but defer to decisions made by those most involved, carried out in accordance with the adopted Conflict of Interest Policy as contained in the JHC Inc Board Policy Manual. Form 990, Part VI, Section B, Line 15 form 990 Part VI Section B line 15 - Top management officials of the JHC Inc work as full-time volunteers provided with a stipend and health insurance benefits. Housing and food is provided to assure availability and participation in all program ministries. As this cash value falls far below any normal compensation levels for similar staff in other organizations, there is no need to evaluate whether or not the compensation is excessive. The compensation level is in accordance with the Mission Statement of the JHC Inc and its ministry of service with the poor. Board members and officers serve as uncompensated volunteers. Form 990, Part VI, Section C, Line 19 Form 990 Part VI Section C Line 19 - The Policy Manual of the JHC Inc Board of Directors is available upon request. The most recent 990 form is linked as a PDF download on the JHC website. The public is advised of organizational information and its availability through the JHC Inc's annual report, sent to all major donors and any interested persons who request a copy. Much of this information isalso available through the online posting of information with Network for Good, now linked on the JHC website and updated periodically. Form 8868, requesting an automatic 3-month filing extension from 15 May 2016 until 15 August 2016 was filed electronically and approved by the IRS on 18 April 2016.