Totals
- Total revenue
- $12,840,901
- Total expenses
- $9,929,508
- Contributions and grants received
- $4,984,248
- Grants paid
- $102,738
- Program service revenue
- $3,325,564
- Investment income
- $3,846,085
- Other revenue
- $685,004
- Total assets, end of year
- $118,930,883
- Total liabilities, end of year
- $88,709,376
- Net assets or fund balances, end of year
- $30,221,507
- Program services expenses (Part IX)
- $7,523,423
- Management and general expenses
- $1,890,374
- Fundraising expenses
- $515,711
- Program service expenses (Part III)
- $7,523,423
Program services were 75.8% 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.
-
1c · Fundraising events
$80,000
-
1e · Government grants (contributions)
$1,141,416
-
1f · All other contributions, gifts and grants
$3,762,832
-
2a · Program service revenue: RENTAL INCOME
total $2,272,114 · related or exempt $2,272,114
-
2b · Program service revenue: PAYROLL REIMBURSEMENTS
total $426,791 · related or exempt $426,791
-
2c · Program service revenue: DEVELOPER FEE INCOME
total $319,250 · related or exempt $319,250
-
2d · Program service revenue: PARTNERSHIP INCOME
total $182,304 · related or exempt $182,304
-
2e · Program service revenue: MANAGEMENT FEE INCOME
total $125,105 · related or exempt $125,105
-
3 · Investment income
total $428,643 · excluded $428,643
-
7a · Gross sales of assets other than inventory
other assets $23,392,396
-
7b · Less cost or other basis and sales expenses
other assets $19,974,954
-
7c · Gain or loss
other assets $3,417,442
-
7d · Net gain or loss
total $3,417,442 · related or exempt $3,417,442
-
8a · Fundraising events: gross income
$20,000
-
8a · Fundraising events: contributions included on line 1c
$80,000
-
8b · Fundraising events: direct expenses
$20,000
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $532,593 · related or exempt $532,593
-
11b · Other revenue: OTHER INCOME
total $152,411 · related or exempt $152,411
-
11e · Other revenue, total
$685,004
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $102,738 · program services $102,738
-
7 · Other salaries and wages
total $4,046,844 · program services $3,064,722 · management and general $694,266 · fundraising $287,856
-
8 · Pension plan contributions
total $66,624 · program services $46,637 · management and general $15,324 · fundraising $4,663
-
9 · Other employee benefits
total $619,201 · program services $434,481 · management and general $147,285 · fundraising $37,435
-
10 · Payroll taxes
total $360,067 · program services $256,390 · management and general $74,182 · fundraising $29,495
-
11b · Fees: legal
total $102,740 · program services $98,541 · management and general $4,199
-
11c · Fees: accounting
total $93,057 · program services $62,195 · management and general $30,862
-
11e · Fees: professional fundraising services
total $23,083 · fundraising $23,083
-
11g · Fees: other
total $517,446 · program services $75,599 · management and general $434,137 · fundraising $7,710
-
12 · Advertising and promotion
total $42,981 · program services $9,747 · management and general $32,103 · fundraising $1,131
-
13 · Office expenses
total $598,744 · program services $510,565 · management and general $79,619 · fundraising $8,560
-
14 · Information technology
total $186,932 · program services $50,948 · management and general $90,813 · fundraising $45,171
-
16 · Occupancy
total $66,410 · program services $49,030 · management and general $16,557 · fundraising $823
-
17 · Travel
total $14,699 · program services $14,509 · management and general $184 · fundraising $6
-
20 · Interest
total $1,122,574 · program services $1,048,221 · management and general $27,303 · fundraising $47,050
-
22 · Depreciation, depletion and amortization
total $775,399 · program services $768,054 · management and general $7,021 · fundraising $324
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $390,409 · program services $367,402 · management and general $22,878 · fundraising $129
-
24b · Other expenses: TAXES AND INSURANCE
total $232,906 · program services $165,727 · management and general $67,179 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $191,289 · program services $170,227 · management and general $20,839 · fundraising $223
-
24d · Other expenses: LICENSES AND FEES
total $155,978 · program services $100,262 · management and general $49,552 · fundraising $6,164
-
24e · All other expenses
total $219,387 · program services $127,428 · management and general $76,071 · fundraising $15,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,660,082 · end of year $9,832,508
-
3 · Pledges and grants receivable
beginning of year $1,282,466 · end of year $779,295
-
4 · Accounts receivable
beginning of year $939,846 · end of year $1,431,047
-
7 · Other notes and loans receivable
beginning of year $8,729,668 · end of year $9,804,997
-
9 · Prepaid expenses and deferred charges
beginning of year $135,547 · end of year $512,810
-
10a · Land, buildings and equipment: cost or other basis
$93,772,882
-
10b · Land, buildings and equipment: accumulated depreciation
$2,015,451
-
10c · Land, buildings and equipment, net
beginning of year $59,204,617 · end of year $91,757,431
-
12 · Investments: other securities
beginning of year $3,840,855 · end of year $1,213,923
-
15 · Other assets
beginning of year $3,547,486 · end of year $3,598,872
-
17 · Accounts payable and accrued expenses
beginning of year $2,133,294 · end of year $3,361,105
-
19 · Deferred revenue
beginning of year $902,668 · end of year $137,092
-
23 · Secured mortgages and notes payable
beginning of year $54,041,059 · end of year $84,667,839
-
25 · Other liabilities
beginning of year $3,534,567 · end of year $543,340
-
27 · Net assets without donor restrictions
beginning of year $19,950,017 · end of year $29,851,715
-
28 · Net assets with donor restrictions
beginning of year $778,962 · end of year $369,792
Mission and programs · 2022
Mission
JUBILEE HOUSING'S MISSION IS TO BUILD DIVERSE, COMPASSIONATE COMMUNITIES THAT CREATE OPPORTUNITIES FOR EVERYONE TO THRIVE. WE CREATE JUSTICE THROUGH OUR JUSTICE HOUSING MODEL, WHICH CONSISTS OF DEEPLY AFFORDABLE HOMES WITH ONSITE AND NEARBY SERVICES IN RESOURCE-RICH COMMUNITIES. WE ADVANCE OUR MISSION THROUGH FOUR PRIMARY AREAS: REAL ESTATE DEVELOPMENT, PROPERTY MANAGEMENT, FINANCING, AND COMPREHENSIVE PROGRAMS FOR CHILDREN, FAMILIES, SENIORS, RETURNING CITIZENS, AND OTHERS IN OUR BUILDINGS AND THE SURROUNDING COMMUNITY. OUR PROGRAMS FOCUS ON PROVIDING HOUSING AND RESOURCE STABILITY, FINANCIAL SECURITY, COMMUNITY, AND HEALTH AND WELLNESS. WE ENVISION A CITY AND A WORLD WHERE ACCESS TO BASIC RESOURCES AND OPPORTUNITIES ARE AVAILABLE TO ALL PEOPLE AND WHERE PEOPLE LIVE OUT THESE OPPORTUNITIES IN THE CONTEXT OF A SUPPORTIVE COMMUNITY TO BECOME THEIR BEST SELVES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $4,347,376 · Grants $76,488 · Revenue $3,325,564
-
SUPPORTED RESIDENTS WITH FAMILY AND YOUTH SERVICES (VIRTUAL AND IN PERSON):IN 2022, OUR RESIDENT SERVICES DEPARTMENT UNDERWENT SIGNIFICANT EXPANSION IN RELATIONSHIPS, ACTIVITIES, AND PARTNERSHIPS TO ACCOMMODATE JUBILEE'S GROWING COMMUNITY. WE PROVIDED 1,466 SERVICE TOUCHPOINTS THAT SUPPORTED 264 UNIQUE INDIVIDUALS. THIS INCLUDED INFANT AND TODDLER LAYETTE BAGS TO RESIDENTS THROUGH A PARTNERSHIP WITH CHRIST CHILD SOCIETY AND WEEKLY FREE BREAD DISTRIBUTION THROUGH A PARTNERSHIP WITH FOOD RESCUE. IN RESPONSE TO THE PANDEMIC, WE OFFERED AN ONSITE COVID-19 VACCINATION CLINIC IN PARTNERSHIP WITH THE DEPARTMENT OF HEALTH (DOH) AND WAS THE HOST SITE FOR THE DIRECTOR OF DOH AND A DEPUTY MAYOR'S PRESS CONFERENCE ON THE NEED FOR COMMUNITY COLLABORATION ON VACCINATIONS. ADDITIONALLY, WE COORDINATED 330 HUNGRY HARVEST FRESH PRODUCE BOXES PLUS MONTHLY SHELF STABLE FOOD BOXES FOR MORE THAN 50 SENIORS PER MONTH, ENGAGED SENIORS IN MONTHLY WORKSHOPS, AND CONDUCTED MONTHLY WELLNESS CHECKS FOR NEARLY 100 SENIOR HOUSEHOLDS. JUBILEE YOUTH SERVICES HAD A SAFE AND SUCCESSFUL TRANSITION TO RESTORE IN-PERSON PROGRAMMING IN 2022, RETAINING STAFF AND PARTICIPANTS THROUGHOUT THE YEAR. DESPITE THE PROFOUND STRAIN THE COVID-19 PANDEMIC HAD ON MENTAL HEALTH AND EDUCATION, PARTICIPANTS CONTINUED TO THRIVE AND GROW. WE STEPPED UP MENTAL HEALTH ACTIVITIES FOR STUDENTS BY TEACHING HEALTHY WAYS TO COPE AND PHYSICAL ACTIVITIES SUCH AS YOGA TO HELP WITH RELAXATION AND STRESS REDUCTION. WE ALSO CONTINUED THE IMPLEMENTATION OF HIGH-DOSAGE TUTORING ALONG WITH AMERICAN UNIVERSITY TO INCREASE ACADEMIC EXCELLENCE AMONG OUR TEEN CENTER PARTICIPANTS. HE HAD OVER 90 STUDENTS ENGAGED IN YEAR-ROUND OUT-OF-SCHOOL-TIME PROGRAMS.ADDITIONALLY, OUR JUBILEE TO COLLEGE (JTC) SCHOLARSHIP RECIPIENTS SUCCESSFULLY MAINTAINED SCHOLARSHIP PARTICIPATION THROUGHOUT THEIR ENTIRE COLLEGE TENURE, AND JUBILEE STAFF WORKED TO ENCOURAGE NEW APPLICATIONS FROM ELIGIBLE STUDENTS. TWENTY-ONE STUDENTS EARNED A JTC SCHOLARSHIP A 15% INCREASE OVER 2021!
Expenses $3,176,047 · Grants $26,250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Patricia MathewsPATRICIA MATHEWS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James D KnightJAMES D KNIGHT
PRESIDENT & CEO
- Total calculated
- $130,663
- From this org
- $130,663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara MooreBARBARA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry R FloodTERRY R FLOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony AveryANTHONY AVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex OrfingerALEX ORFINGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Donald IsaacREV DONALD ISAAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint MannCLINT MANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie MiddletonRONNIE MIDDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel BuggsSAMUEL BUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Khulud KhudurKHULUD KHUDUR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MustardJIM MUSTARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph A BlackJOSEPH A BLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Liz WaingerLIZ WAINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen ReyesCARMEN REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SalmeronKAREN SALMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim GrayJIM GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline KenneyCAROLINE KENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JeffersonDAVID JEFFERSON
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 40
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.
-
JHI BUILDING LLC
INVESTMENT · DC
-
JHI BUILDING II LLC
INVESTMENT · DC
-
JUBILEE ADMO GP LLC
INVESTMENT · DC
-
JUBILEE EUCLID LLC
INVESTMENT · DC
-
JUBILEE KALORAMA LLC
INVESTMENT · DC
-
JUBILEE KEB LLC
INVESTMENT · DC
-
JUBILEE MAYCROFT LLC
INVESTMENT · DC
-
JUBILEE ONTARIO II LLC
INVESTMENT · DC
-
JUBILEE ONTKEB GP LLC
INVESTMENT · DC
-
JUBILEE PARK MARCONI LLC
INVESTMENT · DC
-
JUBILEE RICHMAN TOWERS LLC
INVESTMENT · DC
-
JUBILEE SARBIN TOWERS LLC
INVESTMENT · DC
-
JUSTICE HOUSING CMF SPE LLC
INVESTMENT · DC
-
JUSTICE HOUSING GP LLC
INVESTMENT · DE
-
JUSTICE HOUSING MANAGERS LLC
INVESTMENT · DE
-
JUSTICE HOUSING 20 GP LLC
INVESTMENT · DC
-
JUBILEE ADMO APARTMENTS LP
INVESTMENT · DC
-
JUBILEE HOUSING LIMITED PARTNERSHIP
INVESTMENT · DC
-
JUBILEE HOUSING LIMITED PARTNERSHIP II
INVESTMENT · DC
-
JUBILEE ONTKEB APARTMENTS LP
INVESTMENT · DC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
JUSTICE HOUSING PARTNERS LP
REAL ESTATE · DC · 51.66% owned · share of income $73,826 · share of assets $1,035,096 · general or managing partner
Directly controlled by JUBILEE HOUSING INC
-
JUSTICE HOUSING PARTNERS 20 LP
REAL ESTATE · DC · 100% owned · share of income $49,652 · share of assets $675,468 · general or managing partner
Directly controlled by JUBILEE HOUSING INC
-
JUBILEE MANNA CDE LLC
REAL ESTATE · DC · 50% owned · share of income $59,076 · share of assets $59,942
Directly controlled by JUBILEE HOUSING INC
-
JUBILEE EUCKAL APARTMENTS LLC
REAL ESTATE · DC · 0.01% owned · general or managing partner
Directly controlled by JUBILEE EUCKAL GP LLC
-
JUBILEE MAYCROFT APARTMENTS LP
REAL ESTATE · DC · 0.01% owned · share of income -$238 · share of assets -$1,116 · general or managing partner
Directly controlled by JUBILEE MAYCROFT LLC
-
JUBILEE ONTARIO APARTMENTS LP
REAL ESTATE · DC · 0.01% owned · share of income -$12 · share of assets -$96 · general or managing partner
Directly controlled by JUBILEE ONTARIO LLC
-
JUBILEE HOUSING LIMITED PARTNERSHIP II
REAL ESTATE · DC · 99.99% owned
Directly controlled by JUBILEE HOUSING INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349305242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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