2024-04-15T18:49:13-04:00 2023-05-31 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WN 1ST STREET SENECA SC 29678 990 2022-06-01 571132724 JAMAICA RELIEF MINISTRIES INC JAMA PO BOX 436 FAIR PLAY SC 29643 KEVIN STUTZMAN DIRECTOR 8647235351 2024-04-15 true KEVIN STUTZMAN CHRISTIAN J SCHMUTZ CPA P01829100 8648821937 2024-04-15 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 3343813 false X WWW.JAMAICARM.ORG X 2001 SC TO REACH THE JAMAICAN PEOPLE, ESPECIALLY THE CHILDREN AND YOUTH WHO ARE ORPHANED, ABANDONED, NEGLECTED, AND ABUSED, THROUGH PROVIDING A CHILDRENS HOME WHERE WE CAN LOVE AND TEACH THEM BIBLICAL PRINCIPLES. 12 12 43 35 0 0 2095525 2157025 0 -14366 2994 -340594 -678655 1740565 1481364 335517 217015 0 183482 344881 0 15771 398546 477857 917545 1039753 823020 441611 2742172 4266372 39027 1116347 2703145 3150025 TO REACH THE JAMAICAN PEOPLE, ESPECIALLY THE CHILDREN AND YOUTH WHO ARE ORPHANED, ABANDONED, NEGLECTED, AND ABUSED, THROUGH PROVIDING A CHILDRENS HOME WHERE WE CAN LOVE AND TEACH THEM BIBLICAL PRINCIPLES. false false 713354 217015 JRM FOCUSES ITS CHARITABLE EFFORTS IN THE COUNTRY OF JAMAICA. IT PROVIDES VOLUNTEERS TO THE BLOSSOM GARDENS ORPHANAGE, A GOVERNMENT RUN ORPAHANGE LOCATED IN JAMAICA. JRMS VOLUNTEERS ASSIST BY PROVIDING CARE AND NURTURE TO THE CHILDREN THERE. JRM ALSO PROVIDES SUPPORT TO THE BLACKBURN COMMUNITY LEARNING CENTER LOCATED AT MONTPELIER. THE CENTER IS FOR SMALL CHILDREN WHO CANNOT AFFORD THE COST OF PUBLIC SCHOOLS. APPROXIMATELY 85 CHILDREN WERE SUPPORTED DURING THE YEAR. JRM ALSO PROVIDED FOSTER CARE TO 20 JAMAICAN CHILDREN DURING THE YEAR. THESE CHILDREN ARE HOUSED AT JRMS FACILITES AND ARE PROVIDED A LOVING HOME ENVIRONMENT. 713354 true true false false false false false false false false true false false true true true true false false true true true true false false false false false false false false true false false false false false false true false false false false false false false false true 1 0 true 43 true false true JM false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true false true false false false false CO FL GA IL KY MD ME MI MN MO NC NY OH OK PA SC TN VA WA X X TWILA OVERHOLT 8643643975 PO BOX 436 FAIR PLAY SC 29643 DUANE CROSS EXECUTIVE DIRECTOR 40.00 0.00 X 73846 0 0 KEVIN STUTZMAN DIRECTOR OF FINANCE & TECHNOL 40.00 0.00 X 47662 0 0 KEVIN MILLER AT LARGE 1.00 0.00 X 0 0 0 MIKE STOLTZFUS TREASURER 1.00 0.00 X 0 0 0 SARAH ROCHESTER AT LARGE 1.00 0.00 X 0 0 0 TYLER YODER AT LARGE 1.00 0.00 X 0 0 0 ROZ PITTS AT LARGE 1.00 0.00 X 0 0 0 KYLE QUILL AT LARGE 1.00 0.00 X 0 0 0 TITUS TROYER SECRETARY 1.00 0.00 X 0 0 0 HARLEY YODER CHAIRMAN 5.00 0.00 X 0 0 0 CARLOS GREENE AT LARGE 1.00 0.00 X 0 0 0 MARK ZOOK AT LARGE 1.00 0.00 X 0 0 0 ADAM MILLER AT LARGE 1.00 0.00 X 0 0 0 MATT KANAGY VICE CHAIRMAN 1.00 0.00 X 0 0 0 121508 0 0 0 false false false 2157025 1136735 2157025 509 509 3400 3400 3400 3400 6010 3525 2485 2485 2485 1065150 1858924 -793774 -793774 FACILITY USE IN JAMAICA 900099 100736 100736 MISC 900099 10983 10983 111719 1481364 111719 0 -787380 X 217015 217015 152469 152469 154807 85376 69431 37605 20855 16750 8291 8291 3450 3450 7206 420 6786 22067 14539 7501 27 113278 113134 144 51076 34490 11991 4595 3728 95 3633 68177 68177 12122 8842 3280 SUPPLIES 143612 142782 322 508 BANK FEES 19182 1624 17558 ITEMS PURCHASED FOR RESALE 6730 119 6611 STAFF TRAININGIMMIGRATION 3123 1840 1283 15815 4466 10944 405 1039753 713354 310628 15771 290128 204285 2044 6154 227 155962 243084 3981943 636588 2294038 3345355 105762 361505 2742172 4266372 39027 45898 699154 371295 39027 1116347 X 2508585 3131497 194560 18528 2703145 3150025 2742172 4266372 441611 5269 0 X X false true X false false X 220732 405718 486219 2095525 2157025 5365219 220732 405718 486219 2095525 2157025 5365219 350408 5014811 6 8 3401 3408 3909 10732 71855 61357 88592 97719 111719 431242 5807193 3752196 0.86360 0.82410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743243 743243 2815484 497006 2318478 24394 4608 19786 228766 134974 93792 170056 170056 3345355 RIGHT OF USE LEASE ASSET 361505 361505 LEASE LIABILITY 371295 371295 X 1579697 98333 98333 1481364 1481364 1138086 98333 98333 1039753 1039753 Footnote for uncertain tax position under FIN 48 (Part X) JRM HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. JRMS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO JRM, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. true CENTRAL AMERICA AND THE CARIBBEAN 1 GRANT MAKING AID TO POOR 159621 CENTRAL AMERICA AND THE CARIBBEAN 1 10 PROGRAM SERVICES CHILD ASSISTANCE 553733 1 11 1 11 713354 713354 CENTRAL AMERICA AND THE CARIBBEAN MT PELIER SCHOOL 34340 BUILDING SUPPLIES FAIR MARKET VALUE 1 ECONOMIC AID CENTRAL AMERICA AND THE CARIBBEAN 120 159621 BUILDING MATERIALSLABOR TRANSITIONAL HOUSING PROGR CENTRAL AMERICA AND THE CARIBBEAN 17 4000 CURRENCY 17220 UTILITIES REPAIRS MAINTENANCE false false false false false false KEVIN STUTZMAN DIRECTOR OF FINANCE & TECHNOLOGY DELAY IN RUNNING MOVING STIPEND THROUGH PAYROLL true Supplemental Information for Schedule L DURING FISCAL YEAR 2023, A MOVING STIPEND OF $2,000 WAS PAID TO KEVIN STUTZMAN TO ASSIST WITH HIS MOVE FROM THE MISSION FIELD. THE PAYMENT WAS MADE IN CALENDAR YEAR 2022 AND WAS RUN THROUGH PAYROLL IN CALENDAR YEAR 2023. THUS, ALTHOUGH THIS AMOUNT WAS CORRECTLY RUN THROUGH PAYROLL IN THE SAME FISCAL YEAR, IT WAS NOT WITHIN THE SAME CALENDAR YEAR. X 1136735 FMV false false false Form 990 governing body review Part VI line 11 THE JRM BOARD CHAIRMAN REVIEWS FORM 990 FOR ACCURACY PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Governing documents etc available to public Part VI line 19 JRM MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THESE DOCUMENTS MAY ALSO BE INSPECTED BY APPOINTMENT AT THE JRM BUSINESS OFFICE. Audited by an independent accountant Part XII line 2b THE GOVERNING BOARD OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS. List of other expenses Part IX line 24e MISCELLANEOUS 217RECREATION & ENTERTAINMENT 5,176 EQUIPMENT MAINTENANCE 651CONTRACT SERVICES 8,683GIFTS 3,501EXCHANGE VARIANCE -2,413---------------------------------------TOTAL 15,815