JUBILEE HOUSE COMMUNITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JUBILEE HOUSE COMMUNITY (EIN 56-1252307)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201202269349301535
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule L
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T10:51:55-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561252307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUBILEE HOUSE COMMUNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUBI | NameControl |
| Phone | 8282026869 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1019 Troy Medlin Rd | AddressLine1 |
| City | Monroe | City |
| State | NC | State |
| ZIP Code | 281129449 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sarah Woodard | Name |
| Title | President | Title |
| Phone | 8282026869 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Sarah Junkin Woodard | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1019 Troy Medlin Rd | AddressLine1 |
| City | Monroe | City |
| State | NC | State |
| ZIP Code | 281129449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2739656 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jhc-cdca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 191 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 502539 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 540669 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 385982 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2191957 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8517 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4679 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3205 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 901717 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2739656 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1442121 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 179016 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 177331 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26571 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 840928 | OtherExpensePriorYear |
| Other Expenses Current Year | 740843 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1022094 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2360295 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -120377 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 379361 | RevenuesLessExpensesCY |
| Total Assets BOY | 986280 | TotalAssetsBOY |
| Total Assets EOY | 1462230 | TotalAssetsEOY |
| Total Liabilities BOY | 408877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 465373 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 577403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 996857 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1868492 | Expense |
| Grants | 2331 | Grants |
| Revenue | 2010131 | Revenue |
| Description | Development Ministries: Sustainable agriculture with 10 grower groups in COPROEXNIC (2,115 beneficiaries); daily medical clinic provision (2,596 new patients), orthopedic referrals (1,200), periodic medical specialists and rural clinics, expansion of dental staff and procedures (868), eyeglass fitting (314 patients), green pharmacy, chronic patient care; medical lab tests (4,245); development of cooperatives with continued training in business management (18 participants for 2 week-long international trainings) and organic production and marketing (12 trainings), with access to a revolving loan fund and expansion of organic credits by 750%; increase of international volunteer participation (14 delegations for 1,520 nights); participating in rural infrastructure improvements including water catchment systems, 80 acres coffee replanting; organic cotton (345 acres), sesame, and coffee (29,000#) distribution in 36 container shipments, as well as honey & cashews; networking with other service providers, continued solar energy and biodiesel development; production of organic by-products for cattle feed; stabilization of organic ginning mill. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73280 | Expense |
| Grants | 1870 | Grants |
| Revenue | 5806 | Revenue |
| Description | Reconciliation and Advocacy Work: Hospitality (daily); transport to medical facilities (monthly); neighborhood resources community development (daily); liaison between U.S. donors and Nicaraguan recipients (weekly); family counseling and domestic violence counseling (300 participants); participation in fair trade networks (on a weekly basis with 25 different organizations); microenterprise loans and projects (as needed); low-income housing assistance (monthly); cross-cultural volunteer placements; emergency relief including bi-weekly food provision for 18 families; elderly in-home outreach service (25 homes weekly). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 187826 | Expense |
| Grants | 1870 | Grants |
| Revenue | 176020 | Revenue |
| Description | Education: Quarterly Newsletter (14,000 each time); speaking engagements (13 states) with power point presentations (152); brochures, social justice crafts (2,800 viewers); regional . national / international meetings (6 meetings); interns (11) and delegations (14 plus 923 individual overnights); promoting training and ownership of program by those served (2,000 participants); U.S. / Nicaragua health training (particularly in asthma outreach with 25 lay health promoters and staff expansion); sister school sharing program (10 schools); presentation of cooperative and organic development to visiting delegations (41 groups); English classes for cooperative leaders (daily for 18 students); small business workshops (weekly); continuation of aquaponics pilot demonstration project. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2129598 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sarah Junkin Woodard | NamePerson |
| Telephone Number | 8282026869 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Jubilee House Community Inc | AddressLine1 |
| Address Line2 | de km 10 Carr N a Leon 2 km abajo | AddressLine2 |
| City | Ciudad Sandino | City |
| Province Or State | MGA | ProvinceOrState |
| Country | NU | Country |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Sarah Junkin Woodard | ||||||
| Volunteer Staff full-time / Chairperson Bd of Directors | 1 | X | X | 5000 | 0 | 4363 |
| Margo P Floerke | ||||||
| Volunteer Staff full-time / Vice Chairperson Bd of Directors | 0.5 | X | X | 5000 | 0 | 4363 |
| Becca Mohally Renk | ||||||
| Volunteer Staff full-time / Secretary Bd of Directors | 1 | X | X | 5000 | 0 | 4363 |
| Katherine L Floerke | ||||||
| Volunteer Staff full-time / Treasurer Bd of Directors | 1 | X | X | 5000 | 0 | 4363 |
| Kathleen Murdock | ||||||
| Volunteer Staff full-time / Board Member | 0.5 | X | 5000 | 0 | 4363 | |
| Michael E Woodard | ||||||
| Volunteer Staff full-time / Board Member | 0.5 | X | 5000 | 0 | 4363 | |
| Paul Mohally Renk | ||||||
| Board Member | 0.5 | X | 0 | 0 | 0 | |
| Michael C Murdock | ||||||
| Board Member | 0.5 | X | 0 | 0 | 0 | |
| Nora Laws | ||||||
| Board Member | 0.5 | X | 0 | 0 | 0 | |
| Rebecca Trowell | ||||||
| Board Member | 0.5 | X | 0 | 0 | 0 | |
| Alex Francisco | ||||||
| Board Member | 0.5 | X | 0 | 0 | 0 | |
| Jim Brown | ||||||
| Board Member | 0.5 | X | 0 | 0 | 0 | |
| Daniel Earl Murdock | ||||||
| Board Member | 0.5 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26178 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 540669 | AllOtherContributions |
| Noncash Contributions | 183624 | NoncashContributions |
| Total Contributions | 540669 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Education Program Service Revenue | 900099 | 176020 | 176020 |
| Development Ministries - Program Service Revenue | 900099 | 1835922 | 1835922 |
| Reconciliation & Advocacy - Program Service Revenue | 900099 | 5806 | 5806 |
| Development Ministries - Health - Program Service Revenue | 900099 | 10209 | 10209 |
| Loans Received for Program Service Use | 900099 | 164000 | 164000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2191957 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3825 | RelatedOrExemptFunctionIncome |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Reimbursements | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3205 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3205 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2739656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2198987 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1442121 | Total |
| Program Services | 1442121 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 21000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105769 | Total |
| Program Services | 70513 | ProgramServices |
| Management And General | 35256 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39317 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 39317 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2245 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2245 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3127 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3127 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7024 | Total |
| Program Services | 3512 | ProgramServices |
| Management And General | 3512 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14374 | Total |
| Program Services | 12218 | ProgramServices |
| Management And General | 719 | ManagementAndGeneral |
| Fundraising | 1437 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28890 | Total |
| Program Services | 18779 | ProgramServices |
| Management And General | 7222 | ManagementAndGeneral |
| Fundraising | 2889 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3971 | Total |
| Program Services | 1986 | ProgramServices |
| Management And General | 1985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8863 | Total |
| Program Services | 7534 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369 | Total |
| Program Services | 369 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503 | Total |
| Program Services | 1503 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19130 | Total |
| Program Services | 19130 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30048 | Total |
| Program Services | 28846 | ProgramServices |
| Management And General | 1202 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3256 | Total |
| Program Services | 1628 | ProgramServices |
| Management And General | 1628 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Education | 118336 | 99091 | 0 | 19245 |
| Development Ministries | 427920 | 334731 | 93189 | 0 |
| Reconciliation & Advocacy Work | 73946 | 66551 | 7395 | 0 |
| Miscellaneous | 86 | 86 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2360295 | Total |
| Program Services | 2129598 | ProgramServices |
| Management And General | 204126 | ManagementAndGeneral |
| Fundraising | 26571 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71229 | BOY |
| EOY | 267494 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185959 | BOY |
| EOY | 326091 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440166 | BOY |
| EOY | 567783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 354954 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54092 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288926 | BOY |
| EOY | 300862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986280 | BOY |
| EOY | 1462230 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33167 | BOY |
| EOY | 28753 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261674 | BOY |
| EOY | 322882 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114036 | BOY |
| EOY | 113738 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408877 | BOY |
| EOY | 465373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577403 | BOY |
| EOY | 996857 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577403 | BOY |
| EOY | 996857 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986280 | BOY |
| EOY | 1462230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 379361 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 40093 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 954585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 683729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1244321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540669 | CurrentTaxYear |
| Total | 3925843 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 954585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 683729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1244321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540669 | CurrentTaxYear |
| Total | 3925843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 664812 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3261031 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3925843 | TotalSupport |
| Gross Receipts From Admissions Etc | 196697 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83066 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99623 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54899 | BeginningOfYearBalance |
| Contributions | 31146 | Contributions |
| Investment Earnings Or Losses | 339 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 43320 | OtherExpenditures |
| Administrative Expenses | 600 | AdministrativeExpenses |
| End Of Year Balance | 42464 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26847 | BeginningOfYearBalance |
| Contributions | 71943 | Contributions |
| Investment Earnings Or Losses | 430 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 44321 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 54899 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 97714 | Contributions |
| Investment Earnings Or Losses | 30 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 70897 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 26847 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 0 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 73057 | OtherCostOrOtherBasis |
| Book Value | 73057 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 151819 | OtherCostOrOtherBasis |
| Depreciation | 23451 | Depreciation |
| Book Value | 128368 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 130078 | OtherCostOrOtherBasis |
| Depreciation | 30641 | Depreciation |
| Book Value | 99437 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 300862 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P05_S00_L04 | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 26 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | All program services described in Form 990, Part III, line 4. | SpecificServicesProvided |
| Total Expenditures | 1764532 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 26 | TotalNumberOfEmployees |
| Total Amount Spent | 1764532 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Purpose Of Grant | To COPROEXNIC, R.L. for stimulation of Organic agriculture production by small farmer groups & cooperatives, as part of our Development Ministries Program Services. | PurposeOfGrant |
| Amount Of Cash Grant | 1435866 | AmountOfCashGrant |
| Manner Of Cash Disbursement | cash, check, wire bank transfer | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Cash | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Development Ministries - Health: Provision of referrals for orthopedic services to individuals from a low-income neighborhood. | Central America and the Caribbean | 1713 | 2274 | Cash | cash value per patient |
| Microenterprise Loans - Reconciliation & Advocacy: Provision of small loans for individuals seeking start-up or expanding business costs. | Central America and the Caribbean | 10 | 3981 | cash, checks | cash value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Murdock Woodard Floerke | ||||||
| general budget - for program services | X | $19,000 | 14217 | 0 | 1 | 1 |
| Mike Woodard | ||||||
| to maintain minimum balances in bank accounts | X | $8,099 | 8536 | 0 | 1 | 1 |
| Kathleen Murdock | ||||||
| loan to revolving loan fund | X | $6,000 | 6000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 28753 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 19613 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | estimated value of used items | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 31 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8811 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | estimated value of meals & hospitality provided | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91574 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | donors estimated value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | dental equipment and supplies | 4 | 33602 | estimated value of used equipment |
| X | veterinary medicines and supplies | 1 | 3946 | donor estimated value |
| X | Tools & building supplies | 3 | 2282 | estimated value |
| X | transportation assistance | 4 | 1960 | estimated cost of gasoline or alternate commercial transportation |
| X | medical equipment | 9 | 4600 | donor estimated value |
| X | educational mailings | 8 | 3112 | volunteer hours at minimum wage & donated postage costs |
| X | help with computer/internet system for educational & long-term volunteer use | 8 | 2650 | estimated value of used equipment & volunteer hours |
| X | volunteer hours - general support | 191 | 10000 | estimated hours at minimum wage |
| X | new and used school supplies, notebooks, etc. | 7 | 1474 | estimated value of school materials |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | 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. (1) Co-founders of the JHC, Inc. (1979) and full-time staff since then (volunteers with stipend), members of Board of Directors: Sarah Junkin Woodard (chairperson), Kathleen Murdock, and Michael E Woodard. Kathleen Murdock and Michael Woodard are married to each other. (2) Directors of the JHC, Inc. and full-time staff since 1987 (volunteers with stipend), members of Board of Directors: Margo P Floerke (vice-chair) and Katherine L Floerke (treasurer) are sisters. (3) Directors of the JHC, Inc. since 2007, and volunteers since 2001, Rebecca Mohally Renk (secretary) and full-time staff (volunteer with stipend) is married to Paul Mohally Renk. (4) Directors of the JHC, Inc. since 2008, and volunteers since 1985: Nora L Laws, Rebecca Trowell, and Alex Francisco (parents and adult child). (5) Director of the JHC, Inc. since 2007 and volunter since 2005: Michael C Murdock is the son of Kathleen Murdock and Michael Woodard. The same is true for Daniel Earl Murdock (Director since 2010 and volunteer since 2008). (6) Director of the JHC, Inc. since 2008 and volunteer since 1985: Jim Brown. |
| F990_P06_S0B_L11b | 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 discussion, review, 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. Earlier online 990 Form submissions are posted and available for public inspection as well. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All members of the Board of Directors, and staff, are required to disclose annually interests 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 become an issue. Concerned parties may speak to issues involved during discussion, but defer to decisions made by those uninvolved, carried out in accordance with the adopted Conflict of Interest Policy as contained in the JHC, Inc. Board Policy Manual. |
| F990_P06_S0B_L15 | 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. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Policy Manual of the JHC, Inc. Board of Directors is available upon request. 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 is also available through the online posting of information with Network for Good (linked on the JHC's website), updated periodically. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Part XI, line 5. These changes are due to adjustments to the fund balance reflecting loans paid and new loans made that were done directly on the balance sheet rather than passing through the income statement. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | We filed Form 8868 in a timely manner for an automatic 3-month extension and received notification that it was received and granted by the IRS, making the new deadline 15 August 2012. | Explanation |
Comments