JUBILEE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JUBILEE COMMUNITY DEVELOPMENT CORPORATION (EIN 43-1907760)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201403159349300725
- Schema version
- 2013v3.1
- 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 | 2014-11-11T13:36:27-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12620 LAMPLIGHTER SQUARE - STE 211 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63107 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW J KRUMSIEG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3145335400 | PhoneNum |
| Signature | 2014-11-10 | 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 | 2014-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW J KRUMSIEG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 N GRAND BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $387,693 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $111,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $159,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $181,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,958 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,774 | PYOtherRevenueAmt |
| CY Other Revenue | $468 | CYOtherRevenueAmt |
| PY Total Revenue | $224,760 | PYTotalRevenueAmt |
| CY Total Revenue | $345,100 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $121,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $136,770 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,339 | PYOtherExpensesAmt |
| CY Other Expenses | $129,131 | CYOtherExpensesAmt |
| PY Total Expenses | $261,107 | PYTotalExpensesAmt |
| CY Total Expenses | $265,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,685 | 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 | $157,892 | ExpenseAmt |
| Desc | NEIGHBORHOOD REDEVELOPMENT PROGRAMS: JCDC'S JUBILEE SERVICES IS GROWING. MEN ARE BEING TAUGHT CONSTRUCTION, 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 | $23,824 | 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 | $23,824 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $181,716 | 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 | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW J KRUMSIEG | PersonNm |
| Phone | 3145335400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 N GRAND BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW KRUMSIEG | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $49,846 | $0 | $7,425 |
| THOMAS MAXWELL | ||||||
| DIRECTOR/KEY | 40.00 | Yes (X) | $32,183 | $0 | $0 | |
| ANDREW SMITH | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG JUNG | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $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 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICH KEFFER | ||||||
| DIRECTOR-VIC | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DALE GUARIGLIA | ||||||
| DIRECTOR-SEC | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN GREEN | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CREST OELKE | ||||||
| DIRECTOR-PRE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BECK | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFTON BERRY | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROLANDIS NASH | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PARHAM | ||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,029 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,425 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $159,061 | AllOtherContributionsAmt |
| Noncash Contributions | $30,000 | NoncashContributionsAmt |
| Total Contributions | $159,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT INCOME | Desc |
| Total Revenue Column | $181,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,613 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $181,613 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,284 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,816 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $468 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,000 | SecuritiesAmt |
| Other | $4,230 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,777 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$777 | SecuritiesAmt |
| Other | $4,230 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,453 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,039 | 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 | $119,963 | TotalAmt |
| Program Services | $70,117 | ProgramServicesAmt |
| Management And General | $49,846 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,425 | TotalAmt |
| Management And General | $7,425 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,382 | TotalAmt |
| Program Services | $5,483 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,123 | TotalAmt |
| Program Services | $88,863 | ProgramServicesAmt |
| Management And General | $19,260 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068 | TotalAmt |
| Management And General | $2,068 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687 | TotalAmt |
| Management And General | $1,687 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,199 | TotalAmt |
| Program Services | $7,199 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,054 | TotalAmt |
| Program Services | $10,054 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,901 | TotalAmt |
| Program Services | $181,716 | ProgramServicesAmt |
| Management And General | $84,185 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163 | BOYAmt |
| EOY | $10,633 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,462 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,665 | BOYAmt |
| EOY | $26,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,535 | BOYAmt |
| EOY | $128,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,363 | BOYAmt |
| EOY | $245,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260 | BOYAmt |
| EOY | $6,006 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,926 | BOYAmt |
| EOY | $50,818 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691 | BOYAmt |
| EOY | $7,406 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,877 | BOYAmt |
| EOY | $64,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,486 | BOYAmt |
| EOY | $181,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,486 | BOYAmt |
| EOY | $181,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,363 | BOYAmt |
| EOY | $245,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $79,199 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $160,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,061 | CurrentTaxYearAmt |
| Total | $753,582 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $120,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,402 | CurrentTaxYearAmt |
| Total | $429,603 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,463 | CurrentTaxYearAmt |
| Total | $1,183,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,183,185 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,463 | CurrentTaxYearAmt |
| Total | $1,183,185 | 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 |
| 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 | $140,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,821 | DepreciationAmt |
| Book Value | $128,088 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,140 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,088 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | $4,625 |
| PAYROLL TAXES | $2,031 |
| SECURITY DEPOSITS | $750 |
| DUE TO JCDC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,406 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL SALE-OCT 20,2013 | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 11B | COPIES OF THE 990 ARE MADE AVAILABLE TO THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE ONLY KEY EMPLOYEE. THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR WAS INITIALLY DETERMINED BY THE BOARD. FOR THE FIRST TIME SINCE 2006, THE EXECUTIVE DIRECTOR'S SALARY WAS INCREASED FROM 46,154 TO 49,846 BY THE BOARD. |
| 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 | STAFF TRAINING/CONFERENCES 1,784 0 0 STAFF DEVELOPMENT 615 0 0 TRAVEL MEALS 160 0 0 TRAVEL 2,745 0 0 ADMINISTRATIVE FEES 0 1,007 0 ADMIN MEETING/MEALS 0 76 0 MEMBERSHIP/SUBSCRIPTIONS 0 374 0 BANK CHARGES 0 1,185 0 CREDIT CARD DONATION FEES 0 48 0 PROFESSIONAL FEES 0 5,079 0 CELL PHONE 0 1,208 0 POSTAGE 0 287 0 ADVERTISING 0 75 0 SUPPLIES & MATERIALS 1,267 0 0 TAX PREPARATION 0 500 0 REIMBURSEMENTS 0 0 0 PRODUCTIVITY BONUSES 0 0 0 PROJECT EXPENSES 67,012 0 0 OUTSIDE LABOR 9,245 0 0 CONTRACT LABOR 6,035 0 0 DEPRECIATION-EQUIPMENT 0 0 0 DEPRECIATION-VEHICLE 0 0 0 SPECIAL GIFTS 0 402 0 MISCELLANEOUS 0 1,200 0 BAD DEBTS 0 7,819 0 |
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