2011-08-13T18:58:50-07:00 2010-12-31 990 2010-01-01 561252307 JUBILEE HOUSE COMMUNITY JUBI 8282026869 820 Kensford Ct Lewisville NC 270237636 Sarah Woodard 8282026869 2011-08-13 2010 2016-02-24 21:20:13Z Sarah Junkin Woodard - chairperson 820 Kensford Ct Lewisville NC 27023 901717 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. 13 4 6 134 0 0 1522671 502539 424141 385982 2436 8517 21940 4679 1971188 901717 9362 2150 0 0 162948 179016 0 0 16724 1722717 840928 1895027 1022094 76161 -120377 988071 986280 336876 408877 651195 577403 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 669587 1538 284171 Development Ministries: Sustainable agriculture with 14 grower groups in COPROEXNIC (2,500 members); daily medical clinic provision (1,352 new patients), orthopedic referrals (1,200), periodic medical specialists (12) and rural clinics (8), dental procedures (844), eyeglass fittings (145 in pilot project), green pharmacy, chronic patient care (960 consults); medical lab tests (1,832); development of cooperatives with continued training in business management (18 participants) and organic production and marketing (8 trainings), with access to a revolving loan fund;increase of international volunteer participation (12 delegations for 2,516 nights); participating in rural infrastructure improvements, maintenance of water catchments system for potable water, coffee replanting (56 acres); organic cotton, sesame, and coffee distribution (8 containers); networking with other service providers, continued solar energy and biodiesel development. 77015 612 7122 Reconciliation and Advocacy Work: Hospitality (daily); transport to medical facilities (monthly); neighborhood resources community development (daily); liaison between US donors and Nicaraguan recipients (weekly); family counseling and domestic violence counseling (430 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 (weekly). 122445 0 94689 Education: Quarterly Newsletter (12,800 each time); speaking engagements (14 states, including 3 countries) with power point presentations (126), brochures, social justice crafts (2,800 viewers); regional / national / international meetings (6 meetings); interns (17) and delegations (12); promoting training and ownership of program by those served (2,000 participants); US / Nicaragua health training (145 participants); sister school sharing program (10 schools); presentation of cooperative and organic development to visiting delegations (37 groups); English classes for Cooperative leaders (daily for 18 students); small business workshops (weekly); aquaponics pilot demonstration project. 0 0 0 869047 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 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 0 1 0 0 6 1 0 1 NU 0 0 0 0 X 13 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 1 X X 5000 0 3724 Margo P Floerke 0.5 X X 5000 0 3724 Becca Mohally Renk 1 X X 5000 0 3724 Katherine L Floerke 1 X X 5000 0 3724 Kathleen Murdock 0.5 X 5000 0 3724 Michael E Woodard 0.5 X 5000 0 3724 Paul Mohally Renk 0.5 X 0 0 0 Michael C Murdock 0.5 X 0 0 0 Nora Laws 0.5 X 0 0 0 Rebecca Trowell 0.5 X 0 0 0 Alex Francisco 0.5 X 0 0 0 Jim Brown 0.5 X 0 0 0 Daniel Earl Murdock 0.5 X 0 0 0 30000 0 22344 0 0 0 0 0 0 0 0 0 0 502539 142153 502539 Education Program Service Revenue 900099 94689 94689 0 0 Development Ministries - Program Service Revenue 900099 232082 232082 0 0 Reconciliation & Advocacy - Program Service Revenue 900099 7122 7122 0 0 Development Ministries - Health - Program Service Revenue 900099 7358 7358 0 0 Loans Received for Program Service Use 900099 44731 44731 0 0 0 0 0 0 385982 8517 8517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Reimbursements 900099 4679 4679 0 0 0 0 0 0 4679 901717 399178 0 0 0 0 0 0 2150 2150 0 0 0 0 0 0 30000 21000 6000 3000 98581 65721 32860 0 0 0 0 0 48240 0 48240 0 2195 0 2195 0 0 0 0 0 2241 0 2241 0 2082 1041 1041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15832 13499 750 1583 8320 5408 2080 832 3040 1520 1520 0 0 0 0 0 8369 7114 1255 0 135 135 0 0 0 0 0 0 418 418 0 0 1517 1517 0 0 0 0 0 0 23970 23000 970 0 4230 2115 2115 0 Education 95618 84309 0 11309 Development Ministries 456172 433363 22809 0 Reconciliation & Advocacy Work 62629 56367 6262 0 Payments on loans 107223 106151 1072 0 Miscellaneous 49132 44219 4913 0 0 0 0 0 1022094 869047 136323 16724 97946 71229 224338 185959 0 0 376187 440166 354954 66028 289600 288926 988071 986280 0 0 0 0 31347 33167 261674 305529 114036 336876 408877 X 0 0 0 0 651195 577403 651195 577403 988071 986280 X -120377 46585 X 0 0 0 X 821430 954585 683729 1244321 502539 4206604 0 0 0 0 0 0 0 0 0 0 0 0 821430 954585 683729 1244321 502539 4206604 15868 4190736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4206604 187694 0.99623 0.99614 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26847 71943 430 0 44321 0 54899 0 97714 30 0 70897 0 26847 0 0 0 0 0 0 0 1 0 0 0 0 0 73057 73057 0 151819 16695 135124 0 0 0 0 0 130078 49333 80745 0 0 0 0 288926 SchD_P05_S00_L04 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 long-term 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 24 Program Services All program services listed in this 990 Form were provided in part in Central America and in part in the United States. 974985 1 24 974985 Development Ministries: Health - Clinic referrals Central America and the Caribbean 100 1538 requisitions and signed receipts 0 Monthly orthopedic medical referrals and assistance for clinic patients suffering from orthopedic problems requiring scheduled treatments. patient progress is noted in patient charts Microenterprise loans - Reconciliation & Advocacy Work Central America and the Caribbean 4 612 signed requisition and receipt 0 Woodworking products produced are regularly reviewed 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 As part of Reconciliation & Advocacy, microenterprise loans are made to individuals for small business development. Formal requests/applications are received, and grants made. All monies in/out are properly document with receipts. As part of our Development 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. Murdock Woodard Floerke general budget - for program services X 19000 18776 0 1 1 Mike Woodard to maintain minimum balances in bank accounts X 8099 8391 0 1 1 Kathleen Murdock loan to revolving loan fund X 6000 6000 0 1 1 33167 X 225 estimated value of used goods X 11 1430 estimated value of meals provided X 26 100817 donors estimated value X professional service hours given to program development 12 2366 donors estimated value X Education - volunteer learning hours 200 32835 in-service working hours X Overnight room & board, travel assistance 27 2501 estimated value per night / meal X office and computer supplies & equipment 10 1980 donors estimated value 0 0 0 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. & 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 volunteer 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_L11a Form 990, Part VI, Section B, Line 11a 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. 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 Our indebtedness decreased due to having made payments on outstanding loans. We filed Form 8868 and received an automatic 3-month extension, extending our filing date to 15 August 2011