Totals
- Total revenue
- $779,855
- Total expenses
- $921,144
- Contributions and grants received
- $613,770
- Grants paid
- $2,710
- Program service revenue
- $128,811
- Investment income
- $74
- Other revenue
- $37,200
- Total assets, end of year
- $1,363,747
- Total liabilities, end of year
- $586,554
- Net assets or fund balances, end of year
- $777,193
- Program services expenses (Part IX)
- $766,791
- Management and general expenses
- $152,876
- Fundraising expenses
- $1,477
- Program service expenses (Part III)
- $766,791
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$613,770
-
1g · Noncash contributions included above
$60,811
-
2a · Program service revenue: Educational Program Service Revenue
total $78,445 · related or exempt $78,445 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Development Ministries Program Service Revenue
total $41,573 · related or exempt $41,573 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Development Ministries Health Program
total $8,793 · related or exempt $8,793 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $74 · related or exempt $74 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $37,200 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $37,200 · personal property $0
-
6d · Net rental income or loss
total $37,200 · related or exempt $37,200 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $2,710 · program services $2,710
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $30,000 · program services $24,000 · management and general $6,000 · fundraising $0
-
7 · Other salaries and wages
total $154,523 · program services $148,523 · management and general $6,000 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $66,512 · program services $49,486 · management and general $17,026 · fundraising $0
-
10 · Payroll taxes
total $2,295 · program services $0 · management and general $2,295 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,371 · program services $0 · management and general $4,371 · fundraising $0
-
11c · Fees: accounting
total $1,867 · program services $0 · management and general $1,867 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,297 · program services $9,196 · management and general $1,101 · fundraising $0
-
14 · Information technology
total $4,490 · program services $4,490 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $111,213 · program services $97,311 · management and general $13,902 · fundraising $0
-
17 · Travel
total $3,324 · program services $3,324 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,072 · program services $1,072 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $79,345 · program services $0 · management and general $79,345 · fundraising $0
-
23 · Insurance
total $637 · program services $637 · management and general $0 · fundraising $0
-
24a · Other expenses: Education Program Services
total $116,775 · program services $114,603 · management and general $695 · fundraising $1,477
-
24b · Other expenses: Development Ministries Program Services
total $328,907 · program services $309,318 · management and general $19,589 · fundraising $0
-
24c · Other expenses: Reconciliation & Advocacy Program Services
total $1,100 · program services $1,100 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,706 · program services $1,021 · management and general $685 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,038 · end of year $5,206
-
2 · Savings and temporary cash investments
beginning of year $43,033 · end of year $13,499
-
7 · Other notes and loans receivable
beginning of year $963,325 · end of year $763,482
-
8 · Inventories for sale or use
beginning of year $975 · end of year $974
-
10a · Land, buildings and equipment: cost or other basis
$519,303
-
10b · Land, buildings and equipment: accumulated depreciation
-$61,283
-
10c · Land, buildings and equipment, net
beginning of year $659,467 · end of year $580,586
-
22 · Loans and payables to officers and key people
beginning of year $128,626 · end of year $134,594
-
24 · Unsecured notes and loans payable
beginning of year $648,730 · end of year $451,960
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $918,482 · end of year $777,193
Mission and programs · 2024
Mission
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 including in areas of public health, reconciliation and advocacy work, and educational opportunities.
Activities or mission (Part I)
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 including public health, reconciliation and advocacy work, and educational opportunities.
-
Education: Five newsletters (13,573 quarterly) including 7.350 in electronic format with a 50% open rate; one speaking trip of two months in 16 states with 66 in-person events and 2,060 attending with power point presentations; regional / national / international ZOOM meetings; five delegations and nine individual volunteers for 1,807 nights; promoting training and ownership of program by those served; U.S. / Nicaragua monthly health trainings particularly in asthma, diabetes, sexual health, family planning, HIV, and infant care (108 trainings with 2,584 served); community mental health trainings; continued prenatal and New Mothers' support groups; maintained four support groups for at-risk young women and men with 80 participants, and the LBGTQ community; trained medical interns; developed social media educational presentations; hosted 40 cultural and educational events utilizing Casa Ben Linder with 586 participants. Remodeling CBL space to accommodate larger groups. Support of demonstration aquaponics systems in public schools and communities.
Expenses $180,241 · Revenue $78,445
-
Development Ministries - Sustainable Agriculture/Economic Development: participation in international production chain partnerships including direct subscription expansion through Farmer Shares, LLC (15,000 # coffee). Expanded to include a second coffee cooperative. Participating in rural infrastructure improvements including 57 aquaponics systems. Support for small business development. Aided organic sesame cooperative in its dissolution process due to external economic factors. Development Ministries - Health: Daily general and pediatric medical clinic provision for 7,421 patient visits; ob/gyn services; ultrasound exams (146); nursing staff providing wound care (additional 1,692 patients) and periodic medical specialists and volunteer physicians providing 1,061 EKG tests, 358 PAPs, birth control for 1,161 people; chronic patient care (140); medical lab tests (1,187). Expansion of dental procedures for 3,857 patients including 50% preventive care, 30% restorative, and 12.5% extractions; weekend / night-emergency nebulization treatments as part of 1,712 provisions of first aid in 30 health promoter homes; 668 home visits by medical staff. Use of auto-refractor to provide patients with 343 pairs of appropriate-strength used eyeglasses. Treatment and medicine for 9,023 conditions and diseases. Support for rural clinics - medicine and staffing, and medical attention.
Expenses $560,812 · Revenue $50,366
-
Reconciliation & Advocacy Work: Hospitality (daily); transport to medical facilities (weekly); provision of remote rural medical clinics; neighborhood resources community development (daily via WhatsApp & Instagram); liaison between U.S. donors and Nicaraguan recipients via ZOOM; family, developmental, and domestic violence counseling; participation in fair trade networks and in developing new contacts; microenterprise loans and projects (as needed); in-home outreach service with home delivery of medicines. Expansion and maintenance of all spaces for infectious disease protection. Sponsored four days of Health Fairs.
Expenses $25,738
As filed on the 2024 return.
Listed in Part VII
-
Becca Mohally Renk
Volunteer Staff full-time / Secretary Bd of Directors
- Total calculated
- $20,513
- From this org
- $6,000
- From related orgs
- $0
- Other
- $14,513
- Hours/week
- 40
-
Daniel Earl Murdock
Volunteer Staff full-time / Board Member
- Total calculated
- $20,513
- From this org
- $12,000
- From related orgs
- $0
- Other
- $8,513
- Hours/week
- 40
-
Claudia Saballos
Volunteer Staff full-time / Vice-Chp Bd of Directors
- Total calculated
- $14,513
- From this org
- $0
- From related orgs
- $0
- Other
- $14,513
- Hours/week
- 40
-
Paul Mohally Renk
Volunteer Staff / Board Member
- Total calculated
- $14,513
- From this org
- $0
- From related orgs
- $0
- Other
- $14,513
- Hours/week
- 40
-
Sarah Junkin Woodard
Volunteer Staff full-time / Chairperson Bd of Directors
- Total calculated
- $14,513
- From this org
- $6,000
- From related orgs
- $0
- Other
- $8,513
- Hours/week
- 40
-
Katherine L Floerke
Volunteer Staff full-time / Treasurer Bd of Directors
- Total calculated
- $14,513
- From this org
- $6,000
- From related orgs
- $0
- Other
- $8,513
- Hours/week
- 40
-
Kathleen Murdock
Volunteer Staff full-time / Board Member
- Total calculated
- $8,513
- From this org
- $0
- From related orgs
- $0
- Other
- $8,513
- Hours/week
- 40
-
Michael E Woodard
Volunteer Staff full-time / Board Member
- Total calculated
- $8,513
- From this org
- $0
- From related orgs
- $0
- Other
- $8,513
- Hours/week
- 40
-
Joseph Philip Woodard Murdock
Board Member
- Total calculated
- $7,798
- From this org
- $0
- From related orgs
- $0
- Other
- $7,798
- Hours/week
- 1
-
Cassie Iutzi
Board Member
- Total calculated
- $5,075
- From this org
- $0
- From related orgs
- $0
- Other
- $5,075
- Hours/week
- 10
-
Michael C Murdock
Board Member
- Total calculated
- $5,075
- From this org
- $0
- From related orgs
- $0
- Other
- $5,075
- Hours/week
- 10
-
Sue Williams
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Aist
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Ling
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Trowell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve Virgil
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Megan Quinn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Susman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Francisco
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lila Bermudez
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Provide a livable wage for small organic coffee farmers and JHC non-profit service ministry support. · NC · income $39,859 · assets $301
Directly controlled by Jubilee House Community Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541089349301529
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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