2014-08-14T16:15:01-07:00 2013-12-31 990 2013-01-01 561252307 JUBILEE HOUSE COMMUNITY JUBI 8282026869 1019 Troy Medlin Rd Monroe NC 281129449 Sarah Woodard President 8282026869 2014-08-14 2013 2015-11-30 17:44:51Z Sarah Junkin Woodard 1019 Troy Medlin Rd Monroe NC 281129449 884732 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. 15 6 6 536 0 0 338068 427476 2332624 454300 3743 2017 549 939 2674984 884732 816020 60005 0 0 208018 258318 0 0 6017 2012072 435750 3036110 754073 -361126 130659 1790671 2309217 340467 728354 1450204 1580863 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 373101 0 282768 Development Ministries: Sustainable Agriculture with 10 grower groups in COPROEXNIC (2,115 beneficiaries); development of cooperatives with continued trainings in business management (32), participation in international events, and expansion of office capabilities; access to revolving loan fund and expansion of organic credits; participating in rural infrastructure improvements; organic cotton (5 containers), sesame (23 containers), organic peanuts (16 containers), and organic coffee (38,800#); Daily medical clinic provision (10,441 patients), orthopedic referrals (2,218), periodic medical specialists (36) and rural clinics, expansion of dental staff and procedures (4,413), eyeglass fitting (320 patients), green pharmacy, chronic patient care (144); medical lab tests (3,155); international volunteer participation with 14 delegations plus 29 individual volunteers. 73607 0 4362 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 (271 participants); participation in fair trade networks and in developing new contacts (hosted 21 visiting groups); microenterprise loans and projects (as needed); low-income housing assistance (monthly); cross-cultural volunteer placements; elderly in-home outreach service (weekly); support for terminally ill cancer patient beyond resources of local health system. 154623 0 167170 Education: Quarterly newsletter (14,500 each time); speaking engagements (17 states in the U.S.) with power point presentations (175 engagements); brochures, social justice crafts (2,500 viewers); regional / national / international meetings; interns (6) and delegations (14); promoting training and ownership of program by those served; (U.S. / Nicaragua health trainings (63, particularly in asthma, diabetes, sexual health, family planning, HIV, and infant care); health trainings in schools (1,448 students); community mental health trainings; initiated a New Mother's support group; maintained a sister school sharing program; presentation of cooperative and organic development to visiting delegations (22 groups). 0 0 0 601331 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 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 0 0 1 6 1 0 1 NU 0 0 0 0 X 15 6 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 10 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 5793 Margo P Floerke Volunteer Staff full-time / Vice Chairperson Bd of Directors 0.5 0 X X 5000 0 5793 Becca Mohally Renk Volunteer Staff full-time / Secretary Bd of Directors 1 0 X X 5000 0 5793 Katherine L Floerke Volunteer Staff full-time / Treasurer Bd of Directors 1 0 X X 5000 0 5793 Kathleen Murdock Volunteer Staff full-time / Board Member 0.5 0 X 5000 0 5793 Michael E Woodard Volunteer Staff full-time / Board Member 0.5 0 X 5000 0 5793 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 0 0 0 30000 0 34758 0 0 0 0 0 0 0 0 0 0 427476 107537 427476 Education Program Service Revenue 900099 167170 167170 0 0 Development Ministries - Program Service Revenue 900099 269261 269261 0 0 Reconciliation & Advocacy - Program Service Revenue 900099 4362 4362 0 0 Development Ministries - Health - Program Service Revenue 900099 13507 13507 0 0 0 0 0 0 454300 2017 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Reimbursements 900099 939 939 0 0 0 0 0 0 939 884732 457256 0 0 0 0 0 0 60005 60005 0 0 0 0 0 0 30000 21000 6000 3000 171719 115052 56667 0 0 0 0 0 54878 0 54878 0 1721 0 1721 0 0 0 0 0 13087 0 13087 0 8319 4160 4159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17247 14660 862 1725 12916 8424 3200 1292 3460 1730 1730 0 0 0 0 0 9462 8042 1420 0 88 88 0 0 0 0 0 0 1063 1063 0 0 0 0 0 0 0 0 0 0 36754 34916 1838 0 2326 1163 1163 0 Education 123967 123967 0 0 Development Ministries 144009 144009 0 0 Reconciliation & Advocacy 63607 63607 0 0 -555 -555 0 0 754073 601331 146725 6017 24175 33355 239716 334227 0 0 972728 1396186 687554 142105 554052 545449 1790671 2309217 0 0 36932 27119 167685 133717 135850 567518 340467 728354 X 0 0 0 0 1450204 1580863 1450204 1580863 1790671 2309217 130659 0 0 0 0 0 X 0 0 0 X 1244321 502539 540669 338068 427476 3053073 0 0 0 0 0 0 0 0 0 0 0 0 1244321 502539 540669 338068 427476 3053073 201203 2851870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3053073 5840854 0.93410 0.83140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480516 131821 1559 0 354820 880 258196 42464 1083085 1695 0 646004 724 480516 54899 31146 339 0 43320 600 42464 26847 71943 430 0 44321 0 54899 0 97714 30 0 70897 0 26847 1 0 0 0 0 0 73057 73057 0 484419 108501 375918 0 0 0 0 0 130078 33604 96474 0 0 0 0 545449 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 Program Services All Program Services described in Form 990, Part III, line 4 570533 1 31 570533 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 remote water pumping equipment, and sesame processing machinery. 31768 cash, check, wire transfer 0 cash 0 1 Development Ministries - Health: Provision of referrals for orthopedic services and lab tests for individuals from low-income neighborhoods. Central America and the Caribbean 3544 7836 cash 0 cash value Reconciliation & Advocacy: Support for a terminally ill patient beyond the resources of the local health system, payment for medicine purchase, dental assistance. Central America and the Caribbean 4 11225 cash 0 cash value Microenterprise Loans - Reconciliation & Advocacy: Provision of small loans for individuals seeking start-up or expanding business costs. Central America and the Caribbean 7 2920 cash 0 cash value Education: Provision of a Healthy Mouth Festival promoting dental hygiene and community-wide education. Central America and the Caribbean 200 2250 cash 0 cash value 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 and 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 services X 19000 14217 0 1 1 Mike Woodard founding member JHC Inc to maintain minimum balances in bank accounts X 8099 6902 0 1 1 Kathleen Murdock founding member JHC Inc loan to revolving loan fund X 6000 6000 0 1 1 27119 X 300 estimated used value X 4315 estimated used value X 70 4700 meals and overnight hospitality X 27 54722 donor assessment X office supplies & used computer equipment 11 2065 estimated cash value X tools and work gloves 4 850 donor assessment X electricity generator 1 12000 cash value X volunteer / travel supplies 11 2050 used value estimate 0 0 0 Form 990, Part I, Line 19 Several values in the reporting of receipts and expenses for 2013 - e.g. Part VII line 2b; Part IX line 24b; Schedule F Part II - show a marked decrease from the equivalent reporting for 2012. In 2013, loans made, loans received, and payments on loans have been accounted as balance sheet transactions rather than as receipts and expenses. See Part X lines 7, 22, 23. and 24. 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, Co founders of the JHC Inc 1979 and full time staff since then as volunteers with stipend, members of 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 a 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, Rebecca Trowell, and Alex Francisco; parents and adult child. 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. Next, Director of the JHC, Inc. since 2012 and volunteer since 2004 is Natalie Waxler Woodard; formerly Michael Waxler son in law of Sarah Junkin Woodard. Finally, Directors Jim Brown and Joshua Fisher are not related by family ties, but have both been long time volunteers. 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 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 Top management officials of the JHC, Inc., work as full-time volunteers provided with a stipend and health insurance benefits. 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 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 annual report, sent to all major donors and any interested persons who request a copy. Much of this information is also available through the online posting of information with Network for Good, now linked on the JHC website and updated periodically. Form 8868 was filed and accepted 12 May 2014 with the new due date of 15 August 2014