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Nonprofiteer
← JUBILEE HOUSE COMMUNITY

Form 990 for tax year 2023

Filed by JUBILEE HOUSE COMMUNITY.

Totals

Total revenue
$1,258,036
Total expenses
$938,854
Contributions and grants received
$601,575
Grants paid
$44,829
Program service revenue
$656,204
Investment income
$257
Other revenue
$0
Total assets, end of year
$1,695,838
Total liabilities, end of year
$777,356
Net assets or fund balances, end of year
$918,482
Program services expenses (Part IX)
$758,599
Management and general expenses
$179,921
Fundraising expenses
$334
Program service expenses (Part III)
$758,599

Program services were 80.8% 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.

  • 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

    $601,575

  • 1g · Noncash contributions included above

    $456,105

  • 2a · Program service revenue: Educational Program Service Revenue

    total $503,401 · related or exempt $503,401 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Development Ministries Program Service Revenue

    total $88,376 · related or exempt $88,376 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Development Ministries - Health Program Service Revenue

    total $64,427 · related or exempt $64,427 · 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 $257 · related or exempt $257 · 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 $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $10,450 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $10,450 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $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 $44,829 · program services $44,829

  • 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 $29,070 · program services $23,070 · management and general $6,000 · fundraising $0

  • 7 · Other salaries and wages

    total $177,937 · program services $142,846 · management and general $35,091 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $56,281 · program services $53,547 · management and general $2,734 · fundraising $0

  • 10 · Payroll taxes

    total $2,351 · program services $0 · management and general $2,351 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,141 · program services $0 · management and general $2,141 · fundraising $0

  • 11c · Fees: accounting

    total $9,300 · program services $0 · management and general $9,300 · 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 $7,436 · program services $4,016 · management and general $3,420 · fundraising $0

  • 14 · Information technology

    total $3,525 · program services $3,525 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $127,739 · program services $106,094 · management and general $21,645 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $261 · program services $0 · management and general $261 · 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 $83,733 · program services $0 · management and general $83,733 · fundraising $0

  • 23 · Insurance

    total $487 · program services $487 · management and general $0 · fundraising $0

  • 24a · Other expenses: Education Program Services

    total $136,316 · program services $134,958 · management and general $1,024 · fundraising $334

  • 24b · Other expenses: Development Ministries Program Services

    total $246,053 · program services $242,018 · management and general $4,035 · fundraising $0

  • 24c · Other expenses: Reconciliation & Advocacy Program Service

    total $3,209 · program services $3,209 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $8,186 · program services $0 · management and general $8,186 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,454 · end of year $29,038

  • 2 · Savings and temporary cash investments

    beginning of year $65,365 · end of year $43,033

  • 7 · Other notes and loans receivable

    beginning of year $955,383 · end of year $963,325

  • 8 · Inventories for sale or use

    end of year $975

  • 10a · Land, buildings and equipment: cost or other basis

    $519,303

  • 10b · Land, buildings and equipment: accumulated depreciation

    -$140,164

  • 10c · Land, buildings and equipment, net

    beginning of year $338,545 · end of year $659,467

  • 22 · Loans and payables to officers and key people

    beginning of year $152,689 · end of year $128,626

  • 24 · Unsecured notes and loans payable

    beginning of year $627,758 · end of year $648,730

  • 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 $599,300 · end of year $918,482

Mission and programs · 2023

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 (14,400 quarterly) including 7.350 in electronic format with a 41% open rate; 50 ZOOM meetings (including 556 participants from U.S. states and Europe) with power point presentations; regional / national / international ZOOM meetings; six delegations and seven individual volunteers; 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 (66 trainings with 1,520 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 LBGT community; trained 22 medical interns; developed social media educational presentations; hosted 9 cultural and educational events utilizing Casa Ben Linder with 565 participants. Remodeling CBL space to accommodate larger groups. Installed demonstration aquaponics systems (14) in public schools. Received and redistributed educational facilities and resources.

    Expenses $140,282 · Revenue $503,401

  • Development Ministries - Sustainable Agriculture / Economic Development: 13 grower groups in COPROEXNIC representing 3,000 small farmers; monthly meetings in business management, ZOOM connections with international resources people; participation in international production chain partnerships including direct subscription expansion through Farmer Shares, LLC (50 subscribers monthly); and continuation of office and processing plant capabilities with 50 workers seasonally and a manager; access to revolving loan fund and organic credit; organic sesame (shipped half-container), and 110,000#s organic coffee. Development of alternative business model for processing. Participating in rural infrastructure improvements including 57 aquaponics systems. Support for small business development. Development Ministries - Health: Daily general and pediatric medical clinic provision for 8,410 patient visits; ob/gyn services; ultrasound exams (136); nursing staff (additional 1,705 patients) and periodic medical specialists including 11 volunteer physicians providing 947 EKG tests, 378 PAPs, birth control for 798 people, IVs (208), 72 consults / injections for joint pain; chronic patient care (140); medical lab tests (5,106). Expansion of dental procedures for 4,597 patients including 43% preventive care; weekend / night-emergency nebulization treatments as part of 1,712 provisions of first aid in 31 health promoter homes; 390 home visits by medical staff. Use of auto-refractor to provide patients with 255 pairs of appropriate-strength used eyeglasses. Treatment and medicine for 12,075 conditions and diseases. Support for rural clinics - medicine and staffing, and medical attention.

    Expenses $591,948 · Revenue $152,803

  • Reconciliation & Advocacy Work: Hospitality (daily); transport to medical facilities (monthly); 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 (1,245 participants); participation in fair trade networks and in developing new contacts; microenterprise loans and projects (as needed); in-home outreach - delivery of medicines; provision of 48 wheelchairs and crutches for home use. Expansion and maintenance of all spaces for infectious disease protection. Sponsored seven days of Health Fairs reaching 2,122 individuals. Climate advocacy -expansion of solar panels installations in two central locations lowering the electric bill.

    Expenses $26,369

As filed on the 2023 return.

Listed in Part VII

  • Becca Mohally Renk

    Volunteer Staff full-time / Secretary Bd of Directors

    Total calculated
    $18,660
    From this org
    $11,000
    From related orgs
    $0
    Other
    $7,660
    Hours/week
    40

  • Daniel Earl Murdock

    Volunteer Staff full-time / Board Member

    Total calculated
    $17,660
    From this org
    $10,000
    From related orgs
    $0
    Other
    $7,660
    Hours/week
    40

  • Claudia Saballos

    Volunteer Staff full-time / Vice-Chp Bd of Directors

    Total calculated
    $13,660
    From this org
    $6,000
    From related orgs
    $0
    Other
    $7,660
    Hours/week
    40

  • Paul Mohally Renk

    Volunteer Staff / Board Member

    Total calculated
    $13,660
    From this org
    $6,000
    From related orgs
    $0
    Other
    $7,660
    Hours/week
    40

  • Sarah Junkin Woodard

    Volunteer Staff full-time / Chairperson Bd of Directors

    Total calculated
    $12,660
    From this org
    $5,000
    From related orgs
    $0
    Other
    $7,660
    Hours/week
    40

  • Katherine L Floerke

    Volunteer Staff full-time / Treasurer Bd of Directors

    Total calculated
    $12,660
    From this org
    $5,000
    From related orgs
    $0
    Other
    $7,660
    Hours/week
    40

  • Kathleen Murdock

    Volunteer Staff full-time / Board Member

    Total calculated
    $7,660
    From this org
    $0
    From related orgs
    $0
    Other
    $7,660
    Hours/week
    40

  • Michael E Woodard

    Volunteer Staff full-time / Board Member

    Total calculated
    $7,660
    From this org
    $0
    From related orgs
    $0
    Other
    $7,660
    Hours/week
    40

  • 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

  • Cassie Iutzi

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Steve Virgil

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joseph Philip Woodard Murdock

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Megan Quinn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Susman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael C Murdock

    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.

  • Farmer Shares LLC

    Provide a livable wage for small organic coffee farmers and JHC non-profit service ministry support. · NC · income $64,464 · assets $3,396

    Directly controlled by Jubilee House Community Inc

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2024
IRS schema version
2023v5.0
Source object
202410939349301721

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