2024-05-14T06:34:22-05:00 2023-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2022-07-01 541417126 JUDEO-CHRISTIAN OUTREACH CENTER INC JUDE 7574912846 762 INDEPENDENCE BLVD SUITE 100 VIRGINIA BEACH VA 23455 TODD WALKER EXECUTIVE DIRECTOR 7574912846 2024-05-13 1 TODD WALKER 999009999 0 JOHN M WATERS P01334859 7576254700 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TODD WALKER 762 INDEPENDENCE BLVD SUITE 100 VIRGINIA BEACH VA 23455 5478281 0 X WWW.JCOC.ORG X 1986 VA TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS TO RECOVER FROM CRISIS SITUATIONS AND RETURN TO BEING SELF-SUPPORTING, PRODUCTIVE, AND INDEPENDENT MEMBERS OF OUR COMMUNITY. 18 18 44 3518 0 0 6714776 5262735 44431 55214 321 23163 72851 84291 6832379 5425403 953727 927474 0 0 1301425 1416350 0 0 262341 733032 760920 2988184 3104744 3844195 2320659 7764362 10141327 59963 71976 7704399 10069351 TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS TO RECOVER FROM CRISIS SITUATIONS AND RETURN TO BEING SELF-SUPPORTING, PRODUCTIVE, AND INDEPENDENT MEMBERS OF OUR COMMUNITY. 0 0 1816411 899092 28063 OUTREACH CENTERPROVIDES HOMELESS SHELTER FOR ADULT INDIVIDUALS, CAMPUS HAS TWO DORMS HOUSING 30 MEN AND 20 WOMEN. THE SHELTER PROVIDES HOUSING FOR UP TO 6 MONTHS, FOOD, CLOTHING, PERSONAL CARE ITEMS, LIFE SKILLS AND EDUCATION CLASSES, ALONG WITH COMPREHENSIVE AND SUPPORTIVE CASE MANAGEMENT. 413542 28382 27151 WEST LANE PROJECTAN APARTMENT COMPLEX AND RENOVATED DUPLEX WHICH PROVIDES TRANSITIONAL HOUSING TO HOMELESS VETERANS AND PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS DISABLED INDIVIDUALS. 2229953 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 VA X X THE ORGANIZATION 7574912846 762 INDEPENDENCE BLVD SUITE 100 VIRGINIA BEACH VA 23455 VICTOR PHILLEO CHAIR 5.00 X X 0 0 0 MICHELE PARTRIDGE-LANE VICE-CHAIR 5.00 X X 0 0 0 ROBERT BIBBS SECRETARY 5.00 X X 0 0 0 LIZ STEVENSON TREASURER 5.00 X X 0 0 0 DAVID BERND DIRECTOR 5.00 X 0 0 0 JEFF BROWN DIRECTOR 5.00 X 0 0 0 HOLLY CROSS DIRECTOR 5.00 X 0 0 0 FREDERICK P FLETCHER III DIRECTOR 5.00 X 0 0 0 STEVE FREEMAN DIRECTOR 5.00 X 0 0 0 JAMES HINTON JR DIRECTOR 5.00 X 0 0 0 DREW LANKFORD DIRECTOR 5.00 X 0 0 0 MARK MATEL DIRECTOR 5.00 X 0 0 0 JIM MCCAA DIRECTOR 5.00 X 0 0 0 ALLISON MCDUFFIE DIRECTOR 5.00 X 0 0 0 GABRIELLE ROSENBLUM DIRECTOR 5.00 X 0 0 0 LAURA C ROWE DIRECTOR 5.00 X 0 0 0 SHARON SMITH DIRECTOR 5.00 X 0 0 0 ROBERT TIMMS DIRECTOR 5.00 X 0 0 0 TODD WALKER EXECUTIVE DIRECTOR 50.00 X 149003 0 16426 149003 0 16426 1 0 1 0 0 80675 55422 1350905 3775733 915552 5262735 OUTREACH CENTER 624200 28063 28063 WEST LANE PROJECT INCO 624200 27151 27151 55214 23163 23163 15258 15258 121911 55422 52878 69033 69033 5425403 55214 0 107454 927474 927474 186456 122835 53168 10453 1028354 660904 307190 60260 94737 78173 13735 2829 106803 62883 41359 2561 89 41 17 31 15607 7214 3022 5371 208016 96150 40276 71590 25058 3706 6345 15007 24559 3800 20579 180 85179 62225 15636 7318 13152 224 10942 1986 91418 76374 2267 12777 57035 37803 14491 4741 REPAIRS AND MAINTENANCE 67332 45913 21419 SUPPLIES 55234 5938 7691 41605 MISCELLANEOUS 28144 5470 22570 104 EQUIPMENT RENTAL AND MA 23237 12341 9065 1831 66860 20485 22678 23697 3104744 2229953 612450 262341 1868830 2824616 1047425 1024415 2715634 3840587 10127 11893 12109 13439 3210431 1347771 1801576 1862660 308661 554538 0 9179 7764362 10141327 56338 59172 3625 12804 59963 71976 X 1969009 2647911 5735390 7421440 7704399 10069351 7764362 10141327 2320659 42993 1300 0 X X 0 1 X 1 0 X 2745890 2715328 3063421 6714776 5262735 20502150 2745890 2715328 3063421 6714776 5262735 20502150 2266641 18235509 6230 1374 11635 321 38421 57981 20560131 574697 0.88690 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570243 570243 1952087 1002794 949293 151346 102796 48550 164722 160414 4308 372033 81767 290266 1862660 SECURITY DEPOSITS 3625 OPERATING LEASE LIABILITY 9179 12804 X 5469696 42993 1300 44293 5425403 0 5425403 3104744 0 3104744 0 3104744 PART X, LINE 2: JCOC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY JCOC HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. JCOC BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IF THERE ARE UNCERTAIN AND POTENTIALLY MATERIAL TAX POSITIONS IDENTIFIED, THE RESULTING ESTIMATED LIABILITY, INCLUDING ANY RELATED INTEREST AND PENALTIES, WILL BE RECORDED. GALA 166892 44981 121911 19808 16288 10938 THANKSGIVING BASKETS 10441 10441 5844 177333 55422 121911 19808 16288 16782 52878 69033 1 DIRECT PARTICIPANT SUPPORT 20000 927474 FMV FOOD, CLOTHING, PERSONAL CARE AND OTHER SUPPORT TO HOMELESS INDIVIDUALS OR CHRONICALLY HOMELESS INDIVIDUALS. PART I, LINE 2: THE ORGANIZATION MAINTAINS DETAILED RECORDS OF ALL USES OF GRANT FUNDS FOR ITS RECORDS. A SUBSTANTIAL PORTION OF THE ORGANIZATION'S GRANTS ARE COST-REIMBURSEABLE AND THEY REQUIRE THE SUBMISSION OF ALL SUPPORT TO GRANTORS. X X 0 0 0 0 0 0 0 0 0 TODD WALKER EXECUTIVE DIRECTOR 124003 0 25000 0 0 0 0 0 16426 0 165429 0 0 0 X 99661 FMV X 8 206341 FMV X 457 589742 $1.93/LB BY INDUSTRY X AUCTION DONATIONS 14 19808 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED EXCEPT FOR CLOTHING AND HOUSEHOLD GOODS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: JCOC HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES WERE MADE TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.