Totals
- Total revenue
- $376,818
- Total expenses
- $362,532
- Contributions and grants received
- $199,185
- Grants paid
- $0
- Program service revenue
- $153,557
- Investment income
- $462
- Other revenue
- $23,614
- Total assets, end of year
- $520,795
- Total liabilities, end of year
- $1,011
- Net assets or fund balances, end of year
- $519,784
- Program services expenses (Part IX)
- $332,400
- Management and general expenses
- $30,132
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,400
Program services were 91.7% 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.
-
1f · All other contributions, gifts and grants
$199,185
-
2a · Program service revenue: THRIFT STORE SALES
total $153,557 · related or exempt $153,557
-
3 · Investment income
total $462 · excluded $462
-
11a · Other revenue: REIMBURSED EXPENSES
total $23,614 · related or exempt $23,614
-
11e · Other revenue, total
$23,614
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $166,762 · program services $156,512 · management and general $10,250
-
10 · Payroll taxes
total $13,477 · program services $12,649 · management and general $828
-
11c · Fees: accounting
total $7,888 · management and general $7,888
-
12 · Advertising and promotion
total $231 · program services $231
-
16 · Occupancy
total $39,447 · program services $37,475 · management and general $1,972
-
22 · Depreciation, depletion and amortization
total $11,501 · program services $10,926 · management and general $575
-
23 · Insurance
total $5,511 · program services $4,133 · management and general $1,378
-
24a · Other expenses: HELPNOW ASSISTANCE
total $108,166 · program services $108,166
-
24b · Other expenses: DUES AND PERMITS
total $3,991 · management and general $3,991
-
24c · Other expenses: SUPPLIES
total $2,668 · management and general $2,668
-
24d · Other expenses: DISTRIBUTABLE FOOD SUPP
total $1,537 · program services $1,537
-
24e · All other expenses
total $1,353 · program services $771 · management and general $582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,448 · end of year $123,685
-
9 · Prepaid expenses and deferred charges
beginning of year $6,250 · end of year $6,250
-
10a · Land, buildings and equipment: cost or other basis
$479,412
-
10b · Land, buildings and equipment: accumulated depreciation
$88,552
-
10c · Land, buildings and equipment, net
beginning of year $402,361 · end of year $390,860
-
25 · Other liabilities
beginning of year $1,561 · end of year $1,011
-
27 · Net assets without donor restrictions
beginning of year $505,498 · end of year $519,784
Mission and programs · 2025
Mission
Kearney Jubilee Center is a non profit, ecumenical, community-based organization aimed at providing the most basic of human needs while advocating for social justice. We strive to maintain client dignity while offering supportive services in the areas of food, clothing, rent and utility assistance and medication assistance.
-
Operation of a thirft store and pantry to provide items at little or no cost to individuals and families in need.
Expenses $224,234 · Revenue $177,171
-
Rent, utility and medication assistance to individuals and families in need.
Expenses $108,166
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike LabunMIKE LABUN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brad KernickBRAD KERNICK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BotsfordBRIAN BOTSFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy JacksonTAMMY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth ForbessBETH FORBESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheri ClarkCHERI CLARK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary ForbessGARY FORBESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne BascomROXANNE BASCOM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Danny MajorsDANNY MAJORS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary StraatmannGARY STRAATMANN
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621679349300222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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