JERUSALEM OUTREACH CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JERUSALEM OUTREACH CENTER INC (EIN 31-1737504)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-20
IRS object ID
201511109349300246
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-04-20T16:23:33-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640755827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELTA ACCOUNTING SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1606 DESOTO AVENUEAddressLine1Txt
CityCLARKSDALECityNm
State AbbreviationMSStateAbbreviationCd
ZIP38614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311737504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERUSALEM OUTREACH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJERUBusinessNameControlTxt
Phone6626471168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 405AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBESSIE BROOKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-04-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD GREENPreparerPersonNm
PTINP00126580PTIN
Phone6626279180PhoneNum
Preparation2015-04-20PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBESSIE BROOKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 405AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38921ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$312,347GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Formation2010FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionCHILD CARE SERVICES FOR SOCIALLY AND ECONOMICALLY DISADVANTAGED PERSONS IN THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$219,839PYContributionsGrantsAmt
CY Contributions Grants$312,347CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$219,839PYTotalRevenueAmt
CY Total Revenue$312,347CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,936CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$146,072PYOtherExpensesAmt
CY Other Expenses$184,015CYOtherExpensesAmt
PY Total Expenses$213,483PYTotalExpensesAmt
CY Total Expenses$291,951CYTotalExpensesAmt
PY Revenues Less Expenses$6,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,396CYRevenuesLessExpensesAmt
Total Assets BOY$39,608TotalAssetsBOYAmt
Total Assets EOY$58,805TotalAssetsEOYAmt
Total Liabilities BOY$20,774TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,231NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING DAY CARE SERVICES TO SOCIALLY AND ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES IN THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$261,363ExpenseAmt
DescPROVIDING DAY CARE SERVICES TO SOCIALLY AND ECONOICALLY DISADVANTAGEDDesc
Total Program Service Expenses$261,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBESSIE BROOKSPersonNm
Phone6626471168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 405AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38921ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonSEE THEPersonNm
TitleATTACHEDTitleTxt
Average Hours Per Week2AverageHoursPerWeekRt
Average Hours Per Week Rltd Org0AverageHoursPerWeekRltdOrgRt
Institutional TrusteeYes (X)InstitutionalTrusteeInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNONEPersonNm
FieldValueIRS element (for citing)
Government Grants$312,347GovernmentGrantsAmt
Total Contributions$312,347TotalContributionsAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,347TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,106TotalAmt
Program Services$77,506ProgramServicesAmt
Management And General$21,600ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,830TotalAmt
Program Services$7,178ProgramServicesAmt
Management And General$1,652ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,560TotalAmt
Program Services$12,560ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$487TotalAmt
Program Services$487ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,476TotalAmt
Management And General$3,476ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$597TotalAmt
Program Services$597ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,695TotalAmt
Program Services$17,695ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,928TotalAmt
Program Services$18,068ProgramServicesAmt
Management And General$3,860ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,495TotalAmt
Program Services$7,495ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,164TotalAmt
Program Services$1,164ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,373TotalAmt
Program Services$1,373ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES/ MATERIALS$30,879$30,879
STUDENT ACTIVITIES$8,294$8,294
CONTRACT SERVICES$32,927$32,927
FOOD, SUPPLIES,ETC$45,140$45,140

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$291,951TotalAmt
Program Services$261,363ProgramServicesAmt
Management And General$30,588ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,920BOYAmt
EOY$37,281EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,016LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,492LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,688BOYAmt
EOY$21,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,608BOYAmt
EOY$58,805EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,774BOYAmt
EOY$19,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,774BOYAmt
EOY$19,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,834BOYAmt
EOY$39,231EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,834BOYAmt
EOY$39,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,608BOYAmt
EOY$58,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,396ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,839CurrentTaxYearMinus1YearAmt
Current Tax Year$312,348CurrentTaxYearAmt
Total$763,510TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,839CurrentTaxYearMinus1YearAmt
Current Tax Year$312,348CurrentTaxYearAmt
Total$763,510TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$763,510PublicSupportTotal170Amt
Total Support$763,510TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Depreciation$3,492DepreciationAmt
Book Value-$3,492BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings-$3,492TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference11 A. -- All 990 RETURNS ARE REVIEW BY ALL BOARD MEMBERSFormAndLineReferenceDesc
ExplanationBEFORE BEING FILEDExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.