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Nonprofiteer
← KEARNEY JUBILEE CENTER

Form 990 for tax year 2023

Filed by KEARNEY JUBILEE CENTER.

Totals

Total revenue
$328,265
Total expenses
$396,037
Contributions and grants received
$168,635
Grants paid
$233
Program service revenue
$135,677
Investment income
$1,084
Other revenue
$22,869
Total assets, end of year
$560,239
Total liabilities, end of year
$2,074
Net assets or fund balances, end of year
$558,165
Program services expenses (Part IX)
$369,431
Management and general expenses
$26,606
Fundraising expenses
$0
Program service expenses (Part III)
$369,431

Program services were 93.3% 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

    $168,635

  • 2a · Program service revenue: THRIFT STORE SALES

    total $135,677 · related or exempt $135,677

  • 3 · Investment income

    total $1,084 · excluded $1,084

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $22,287 · related or exempt $22,287

  • 11b · Other revenue: MISCELLANEOUS

    total $582 · related or exempt $582

  • 11e · Other revenue, total

    $22,869

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $233 · program services $233

  • 7 · Other salaries and wages

    total $180,028 · program services $169,525 · management and general $10,503

  • 10 · Payroll taxes

    total $14,363 · program services $13,525 · management and general $838

  • 11c · Fees: accounting

    total $7,081 · management and general $7,081

  • 16 · Occupancy

    total $48,933 · program services $46,486 · management and general $2,447

  • 22 · Depreciation, depletion and amortization

    total $13,273 · program services $12,609 · management and general $664

  • 23 · Insurance

    total $3,660 · program services $2,745 · management and general $915

  • 24a · Other expenses: HELPNOW ASSISTANCE

    total $112,366 · program services $112,366

  • 24b · Other expenses: VEHICLE

    total $7,175 · program services $7,175

  • 24c · Other expenses: DISTRIBUTABLE FOOD SUPP

    total $3,995 · program services $3,995

  • 24d · Other expenses: SUPPLIES

    total $2,938 · program services $772 · management and general $2,166

  • 24e · All other expenses

    total $1,992 · management and general $1,992

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,781 · end of year $139,533

  • 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

    $64,956

  • 10c · Land, buildings and equipment, net

    beginning of year $427,729 · end of year $414,456

  • 25 · Other liabilities

    beginning of year $823 · end of year $2,074

  • 27 · Net assets without donor restrictions

    beginning of year $621,612 · end of year $558,165

  • 28 · Net assets with donor restrictions

    beginning of year $4,325 · end of year $0

Mission and programs · 2023

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 $257,065 · Grants $233 · Revenue $158,546

  • Rent, utility and medication assistance to individuals and families in need.

    Expenses $112,366

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Labun

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brad Kernick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janie Bower-Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Art Hansen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cheri Clark

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Schroeder

    PRESIDENT

    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
2023
Filed
19 June 2024
IRS schema version
2023v5.0
Source object
202431839349300138

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