2024-04-02T16:01:58-07:00 2023-12-31 990 2023-01-01 561252307 JUBILEE HOUSE COMMUNITY JUBI 8654659222 1019 Troy Medlin Rd Monroe NC 281129449 Sarah Woodard President, Chair Board of Directors 7049936531 2024-04-02 Sarah Woodard 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z JHC CDCA Center for Development in Central America Sarah Junkin Woodard 1019 Troy Medlin Rd Monroe NC 281129449 1268486 0 X www.jhc-cdca.org X 1979 NC 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. 20 8 4 48 0 0 480211 601575 268694 656204 146 257 0 0 749051 1258036 19001 44829 0 0 289650 265639 0 0 334 457633 628386 766284 938854 -17233 319182 1379747 1695838 780447 777356 599300 918482 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. 0 0 140282 0 503401 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. 591948 0 152803 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. 26369 0 0 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. 0 0 0 758599 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 24 0 1 4 1 0 1 NU 0 0 0 0 0 0 X 20 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Sarah Junkin Woodard 7049936531 Jubilee House Community Inc de km 11 Carr N a Leon 2 km abajo Ciudad Sandino MGA NU 15700 Becca Mohally Renk Volunteer Staff full-time / Secretary Bd of Directors 40 0 X X 11000 0 7660 Daniel Earl Murdock Volunteer Staff full-time / Board Member 40 0 X 10000 0 7660 Claudia Saballos Volunteer Staff full-time / Vice-Chp Bd of Directors 40 0 X X 6000 0 7660 Paul Mohally Renk Volunteer Staff / Board Member 40 0 X 6000 0 7660 Sarah Junkin Woodard Volunteer Staff full-time / Chairperson Bd of Directors 40 0 X X 5000 0 7660 Katherine L Floerke Volunteer Staff full-time / Treasurer Bd of Directors 40 0 X X 5000 0 7660 Kathleen Murdock Volunteer Staff full-time / Board Member 40 0 X 0 0 7660 Michael E Woodard Volunteer Staff full-time / Board Member 40 0 X 0 0 7660 Sue Williams Board Member 5 0 X 0 0 0 Jennifer Aist Board Member 2 0 X 0 0 0 Margaret Ling Board Member 2 0 X 0 0 0 Rebecca Trowell Board Member 2 0 X 0 0 0 Cassie Iutzi Board Member 2 0 X 0 0 0 Steve Virgil Board Member 2 0 X 0 0 0 Joseph Philip Woodard Murdock Board Member 1 0 X 0 0 0 Megan Quinn Board Member 1 0 X 0 0 0 Paul Susman Board Member 1 0 X 0 0 0 Michael C Murdock Board Member 1 0 X 0 0 0 Alex Francisco Board Member 1 0 X 0 0 0 Lila Bermudez Board Member 1 0 X 0 0 0 43000 0 61280 0 0 0 0 0 0 0 0 0 0 601575 456105 601575 Educational Program Service Revenue 900099 503401 503401 0 0 Development Ministries Program Service Revenue 900099 88376 88376 0 0 Development Ministries - Health Program Service Revenue 900099 64427 64427 0 0 0 0 0 0 656204 257 257 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10450 0 10450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1258036 656461 0 0 X 0 0 0 0 44829 44829 0 0 0 0 0 0 29070 23070 6000 0 177937 142846 35091 0 0 0 0 0 56281 53547 2734 0 2351 0 2351 0 0 0 0 0 2141 0 2141 0 9300 0 9300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7436 4016 3420 0 3525 3525 0 0 0 0 0 0 127739 106094 21645 0 0 0 0 0 0 0 0 261 0 261 0 0 0 0 0 0 0 0 0 83733 0 83733 0 487 487 0 0 Education Program Services 136316 134958 1024 334 Development Ministries Program Services 246053 242018 4035 0 Reconciliation & Advocacy Program Service 3209 3209 0 0 8186 0 8186 0 938854 758599 179921 334 X 20454 29038 65365 43033 955383 963325 975 519303 -140164 338545 659467 1379747 1695838 152689 128626 627758 648730 780447 777356 X 0 0 0 0 599300 918482 599300 918482 1379747 1695838 319182 0 0 0 0 0 X 0 0 0 X 647513 604479 529018 480211 601575 2862796 0 0 0 0 0 0 0 0 0 0 0 0 647513 604479 529018 480211 601575 2862796 34183 2828613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2862796 3209 0.98806 0.98922 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X Education 0 18988 16045 -17417 0 0 0 17616 34754 15248 29910 0 60158 766 18988 23630 1799 125780 0 115704 751 34754 31119 6692 227861 0 239292 2750 23630 55895 2907 59670 0 87127 226 31119 1 0 0 0 0 0 312992 312992 0 82326 -147823 230149 0 0 0 0 0 87881 -14166 102047 0 36104 21825 14279 659467 Schedule D, Part III, Line 1 Schedule D, Part III, line 1: In 2021, the JHC Inc received, as unrestricted anonymous donations, various works of art and historical treasures which are being preserved for the Educational Program Service on an ongoing basis. These range from original historical posters to original paintings and murals. These collections are not reported in the revenue statement and balance sheet and have not been capitalized for financial statement purposes. They include: 14 murals, 3 paintings, and 26 historical posters. Schedule D, Part III, Line 4 Schedule D, Part III, Line 4: The Educational Program Service includes the sharing of historical cultural information impacting current needs within program ministries... needs within economic development, health care, sustainable agriculture, etc. The Works of Art and Historical Treasures provide visual prompts to explain history in an absorbable fashion to visitors and volunteers. In addition, the wall murals, visible during educational and cultural events, provide a background atmosphere for understanding the education provided within the current event. Schedule D, Part V, Line 4 Schedule D, Part V, line 4 - This quasi-endowment fund was designated by the JHC Board of Directors as a revolving loan fund to provide low-interest loans to program service recipients and participants. Donor donations and incoming loans are being set apart to build the base of this quasi-endowment fund. As recipients repay their loans, those funds replenish the revolving loan fund. 1 Central America and the Caribbean 1 19 Program Services Education: Delegations for areas of program interest (women's issues; aquaponics, public health, etc). Individual volunteers. Maintain historical archives. Utilizing donations of educational supplies, facilities, effectively with targeted beneficiaries. Development Ministries: Management support with COPROEXNIC, R.L. for organic agriculture by small farmer groups and cooperatives. Assistance to El Porvenir Coffee Cooperative for repairs, coffee diversification in climate change, and assistance in dealing with international shipping issues. Nutrition and economic assistance through aquaponics. Small business development. Development Ministries - Health: Operation of health clinic providing low-cost medical attention, referrals for hospital attention, and neighborhood in-home care. Designated support for rural clinics - medicine and staffing, and medical attention. Reconciliation and Advocacy: Supplies delivered to local areas in need. Redistributing donated materials where most needed. 1117767 1 19 1117767 Central America and the Caribbean For Development Ministries - Health support: Designated support provided to the Chaguitillo Clinic to provide medicine and staffing. 13340 bank transfer 0 cash value Central America and the Caribbean Inkind Donation: To repurpose rural undeveloped land by donating it to the Institute of Agro-business Development, putting the land into effective use through training provided by the Institute. This is reflected in the adjustment to cost or other basis and depreciation shown in Schedule D, Part VI, not in Cash Receipts and Expenditures. 0 413786 Two parcels of undeveloped rural land at too great a distance from normal program services to be effectively used within existing program service goals. Inkind donation for Sustainable Development Education. appraised value Central America and the Caribbean Loan provided to the El Porvenir Coffee Cooperative for development of organic coffee, including diversification of seed crops and infrastructure improvements, including repairs on route providing vehicle access to the cooperative. In addition, four rural health clinic days were provided to the 576 members of the cooperative, with clinic medical staff attending, and provision of medicine. 11000 loan 3884 Provision of medicine and medical supplies used in the rural health clinic days. cash value Central America and the Caribbean Inkind Educational Donation: To repurpose facilities and supplies received in 2023 for Education by donating them to INATEC for continued education, as well as to local preschools, music and sports programs for young people, etc., putting them into effective immediate use. This is reflected in the adjustment to cost or other basis and depreciation shown in Schedule D, Part VI, not in Cash Receipts and Expenditures. 0 305121 The educational facility received as a donation in 2023 was located two hours away from any of our existing program services, and therefore could not be effectively put to use. It was donated for further educational use. Materials and educational furniture which could be used locally were distributed to 11 preschools and a municipal library; sports equipment to neighborhood teams; and musical instruments to a free musical education program... again putting them into immediate effective use as intended by the original donors. appraised value Central America and the Caribbean For Sustainable Economic Development, a one-time grant was made to a local entrepreneurship, to use as investment towards business expansion and sustainability. 30090 cash with receipt 0 0 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Form 990, Schedule F, Part I, Line 2 - As part of Reconciliation & Advocacy work, microenterprise loans are made to individuals for small business development. Formal requests / applications are received, and grants made. All monies in/out are properly documented with receipts. As part of Advocacy after natural disaster or health crises (such as COVID), donations are made through community organizations to aid in areas most impacted. As part of Health work, medical referrals and assistance for orthopedic treatments, lab tests, and hospital exams are granted, as well as remote rural health clinic support. These are made upon the recommendation / referral of our clinic physicians and are noted in patient charts, with receipts for bank transfers. As part of our Sustainable Development work, organic agricultural production has been stimulated through providing up-front loans to Cooperative members for planting and caring for crops, harvesting, and processing costs, which are when repaid when crops are sold. As part of Educational work, distribution of assets are all documented by signed receipts. Schedule F, Part I, Line 3 Form 990, Schedule F, Part I, Line 3 - Education: Delegations studying areas of program interest (women's issues; aquaponics, public health, etc). Individual volunteers. Maintain historical archives. Utilizing donations of educational supplies, facilities, effectively with targeted beneficiaries. Development Ministries: Management support with COPROEXNIC, R.L. for stimulation of organic agriculture by small farmer groups and cooperatives. Assistance to El Porvenir Coffee Cooperative for repairs, coffee diversification in climate change, and assistance in dealing with international shipping issues. Nutrition and economic assistance through aquaponics. Support for small business development. Development Ministries - Health: Operation of health clinic providing low-cost medical attention, referrals for hospital attention, and neighborhood in-home care. Designated support for rural clinics - medicine and staffing, and medical attention. Reconciliation and Advocacy: Supplies delivered to local areas in need. Redistributing donated materials where most needed. Schedule F, Part II, Line 1 Schedule F, Part V, Statement 2 - In addition to the $43,430 of cash grants to organizations outside the U.S., non-cash assistance and loans were provided which do not appear as functional expenses in Part IX line 3. Certain expenses which did not meet the $5,000 threshold for individual reporting are also included in Part IX line 3. Floerke Woodard Murdock founding members loan to guarantee 13th month required payroll X 20970 22039 0 1 1 Woodard Floerke Murdock founding members converted uncashed stipend checks to loans for program services X 25858 33770 0 1 1 Floerke Woodard Murdock founding members loan from pension plan to cover program expenses X 24361 31377 0 1 1 Woodard Floerke Murdock founding members 2022 loan for beginning of the year program expenses X 40000 41440 0 1 1 128626 X 1 10450 Charles Schwab value X Educational facilities, vehicles, supplies - books, tables, chairs, etc. 1 403434 appraised value X hospitality - overnight room & board, transportation 68 1534 overnights - per diem costs X used office equipment 1 854 estimated value X school books and supplies 1 2554 donor estimated value X travel assistance - frequent flyer miles 2 2554 provision of airline flights for staff support 0 0 0 0 Form 990, Part VI, Section A, Line 2 Form 990, Part VI, Section A, Line 2 - The Jubilee House Community Inc operates as a working community, and as such, its directors, officers, and significant employees have always had family relationships with each other, as has been correctly noted in prior 990 forms. The business relationships between individuals are limited to staff and Board relationships internal to the JHC, Inc., other than business relationships with any outside entities well below reporting thresholds. First, Cofounders of the JHC Inc in 1979 and full-time staff since then as volunteers with stipend, members of the board are Sarah Junkin Woodard chairperson; Michael E Woodard and Kathleen Murdock (spouses). Next, Directors of the JHC since 2007 and volunteers since 2001, Rebecca Mohally Renk, secretary, full-time staff with stipend, is married to Paul Mohally Renk. Next, Directors of the JHC Inc since 2008 and volunteers since 1985 are Rebecca Trowell and Alex Francisco; parent and adult child. Next, Director of the JHC Inc since 2007 and volunteer since 2006, Michael C Murdock, son of Kathleen Murdock and Michael Woodard, is spouse of Cassie Iutzi, volunteer since 2004. Next, Daniel Earl Murdock, Director of the JHC Inc since 2010, son of Kathleen Murdock and Michael Woodard, is spouse of Claudia Saballos, vice-chairperson of the Board and volunteer since 2013. Next, Joseph Philip Woodard Murdock, Director of the JHC Inc since 2014, son of Kathleen Murdock and Michael Woodard, volunteer since 2000. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - Form 990 is completed by the chairperson of the Board of Directors, using the JHC Inc's financial data. Policy questions, governance questions etc. with their answers are presented to the Board of Directors for review, discussion, and correction as needed at Board meetings. Each member of the Board is welcome to review in detail all information submitted in the 990 Form, provided electronically to each member before filing with the IRS. Earlier online 990 Forms are also available for public inspection. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - All members of the Board of Directors and staff, disclose annually matters that could give rise to conflicts of interest. Officers, directors, and employees, due to the community structure of the organization, are normally aware of potential conflicts long before they might possibly become an issue. Concerned parties may speak to issues involved during discussion but defer to decisions made by those most involved, carried out in accordance with the adopted Conflict of Interest Policy as contained in the JHC Inc Board Policy Manual. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - Top management officials of the JHC Inc work as full-time volunteers provided with a stipend and health insurance benefits. Housing and food is provided for the convenience of participation in all program ministries. As this cash value falls far below any normal compensation levels for similar staff in other organizations, there is no need to evaluate whether or not the compensation is excessive. The compensation level is in accordance with the Mission Statement of the JHC Inc and its ministry of service with the poor. Board members and officers serve as uncompensated volunteers. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - The Policy Manual of the JHC Inc Board of Directors is available upon request. The most recent 990 Form is linked as a PDF download on the JHC website. The public is advised of the organizational information and its availability through the JHC Inc's annual summary report, sent to all major donors and any interested persons who request a copy. Much of this information is also available through the online posting of information with Network for Good, now linked on the JHC website and updated periodically. Form 990, Part IX, Line 16 Form 990, Part IX, line 16 - explanation of solar expenses & utilities In 2022, the JHC Inc replaced an ancient roof as well as installing solar panels. Additional expansion occurred in 2023. We have assigned this cost to Occupancy / Management & General Expenses, assigning all of the general utilities appropriately to Program Services. In the future, the resulting savings in utilities will be directly reflected in the lowering of program service utility bills. Form 990, Part X, Line 10a Form 990 Part X, line 10a reflected on Schedule D, Part VI, Line 1a - Periodically, property values are revised in accordance with re-appraisal by municipal authorities. In addition, the JHC Inc received a donation of property with buildings/equipment and vehicles for Educational Service Program use. External valuation of this property changed the cost basis values and depreciation. In addition, the buildings used for Health Program Services as well as volunteer educational spaces were expanded and improved. These affected the cost basis and depreciation values of both land, buildings, and equipment. Farmer Shares LLC 1019 Troy Medlin Rd Monroe NC 28112 561252307 Provide a livable wage for small organic coffee farmers and JHC non-profit service ministry support. NC 64464 3396 Jubilee House Community Inc