Civic Intelligence

Jctod Outreach Inc D/B/A Johnson Park Center

EIN 16-1498400 • 501(c)3 • Utica, NY

Profile

The purpose of the jctod outreach is to provide housing to the homeless, youth, women, mental health (emotional-disabilities), substance abuser. To provide support services for such individuals seeking a better way of life; to promote and institute programs that address problems characteristic of low income urban-inner city communities. Specific areas of service provide- housing; nutrition; education; recreation; and positive socialization. To actively provide community development and promote the revitalization of the johnson park-cornhill community.

PO Box 160Utica, NY 13503

www.johnsonparkcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.23x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.75x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

37%

Higher net margin than 76% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$5,985

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

2.8%

Faster asset growth than 62% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,404,035

Up $307,987 (+2.8%) from 2023

Liabilities

Down

$2,599,979

Down $985,113 (-27%) from 2023

Net Assets

Up

$8,804,056

Up $1,293,100 (+17%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$3,482,688

Up $673,274 (+24%) from 2023

Expenses

Up

$2,189,588

Up $395,457 (+22%) from 2023

Net Income

Up

$1,293,100

Up $277,817 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,680,249Liabilities 2010: $560,822Net Assets 2010: $3,119,4272010Assets 2011: $4,941,486Liabilities 2011: $795,745Net Assets 2011: $4,145,7412011Assets 2012: $5,489,529Liabilities 2012: $715,974Net Assets 2012: $4,773,5552012Assets 2013: $5,288,385Liabilities 2013: $716,887Net Assets 2013: $4,571,4982013Assets 2014: $5,181,795Liabilities 2014: $551,374Net Assets 2014: $4,630,4212014Assets 2015: $4,916,432Liabilities 2015: $522,425Net Assets 2015: $4,394,0072015Assets 2016: $5,004,888Liabilities 2016: $596,630Net Assets 2016: $4,408,2582016Assets 2017: $5,659,946Liabilities 2017: $635,602Net Assets 2017: $5,024,3442017Assets 2018: $7,837,032Liabilities 2018: $958,211Net Assets 2018: $6,878,8212018Assets 2019: $7,455,579Liabilities 2019: $509,146Net Assets 2019: $6,946,4332019Assets 2020: $7,308,187Liabilities 2020: $355,054Net Assets 2020: $6,953,1332020Assets 2021: $7,378,725Liabilities 2021: $711,414Net Assets 2021: $6,667,3112021Assets 2022: $7,270,996Liabilities 2022: $775,323Net Assets 2022: $6,495,6732022Assets 2023: $11,096,048Liabilities 2023: $3,585,092Net Assets 2023: $7,510,9562023Assets 2024: $11,404,035Liabilities 2024: $2,599,979Net Assets 2024: $8,804,0562024

Highlighted filing

2024

Assets$11,404,035
Liabilities$2,599,979
Net Assets$8,804,056
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $881,6422010Expenses 2011: $738,3492011Expenses 2012: $936,7682012Revenue 2013: $929,669Expenses 2013: $1,131,726Net Income 2013: -$202,0572013Revenue 2014: $1,106,030Expenses 2014: $1,047,107Net Income 2014: $58,9232014Revenue 2015: $953,142Expenses 2015: $1,189,556Net Income 2015: -$236,4142015Revenue 2016: $1,014,554Expenses 2016: $1,000,303Net Income 2016: $14,2512016Revenue 2017: $1,533,769Expenses 2017: $1,108,550Net Income 2017: $425,2192017Revenue 2018: $3,073,405Expenses 2018: $1,218,928Net Income 2018: $1,854,4772018Revenue 2019: $1,411,895Expenses 2019: $1,344,283Net Income 2019: $67,6122019Revenue 2020: $1,506,748Expenses 2020: $1,500,048Net Income 2020: $6,7002020Revenue 2021: $1,340,921Expenses 2021: $1,626,743Net Income 2021: -$285,8222021Revenue 2022: $1,441,308Expenses 2022: $1,612,946Net Income 2022: -$171,6382022Revenue 2023: $2,809,414Expenses 2023: $1,794,131Net Income 2023: $1,015,2832023Revenue 2024: $3,482,688Expenses 2024: $2,189,588Net Income 2024: $1,293,1002024

Highlighted filing

2024

Revenue$3,482,688
Expenses$2,189,588
Net Income$1,293,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,404,035
Liabilities
$2,599,979
Net assets
$8,804,056
Revenue
$3,482,688
Expenses
$2,189,588
Net income
$1,293,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.60$8.80$3.48$2.19$1.29
2023Detailed filing. Detailed filing data is available for this year.$11.1$3.59$7.51$2.81$1.79$1.02
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.78$6.50$1.44$1.61$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.71$6.67$1.34$1.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.31$0.36$6.95$1.51$1.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.46$0.51$6.95$1.41$1.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.84$0.96$6.88$3.07$1.22$1.85
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.64$5.02$1.53$1.11$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.60$4.41$1.01$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.52$4.39$0.95$1.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.55$4.63$1.11$1.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.72$4.57$0.93$1.13$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.72$4.77$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.80$4.15$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.56$3.12$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,482,688
Mission and Program Overview

Mission

The purpose of the jctod outreach is to provide housing to the homeless, youth, women, mental health (emotional-disabilities), substance abuser. To provide support services for such individuals seeking a better way of life; to promote and institute programs that address problems characteristic of low income urban-inner city communities. Specific areas of service provide- housing; nutrition; education; recreation; and positive socialization. To actively provide community development and promote the revitalization of the johnson park-cornhill community.

To establish and institute programs to address problems in the inner city areas including the providing of housing & support services to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,387,598$6,471,050▲ $1,083,452
Other Notes and Loans Receivable, Net$1,712,249$2,678,896▲ $966,647
Pledges and Grants Receivable$2,155,813$730,251▼ $1,425,562
Cash and Non-Interest-Bearing Accounts$828,418$270,675▼ $557,743
Accounts Receivable$83,522$48,887▼ $34,635
Prepaid Expenses and Deferred Charges$20,097$18,889▼ $1,208
Total Assets$11,096,048$11,404,035▲ $307,987
Other Assets Total$908,351$1,185,387▲ $277,036
Liabilities
Other Liabilities$3,377,019$2,241,073▼ $1,135,946
Accounts Payable and Accrued Expenses$208,073$208,906▲ $833
Mortgage Notes Payable Secured by Investment Property-$150,000-
Total Liabilities$3,585,092$2,599,979▼ $985,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,365,444$8,274,472▲ $1,909,028
Net Assets With Donor Restrictions$1,145,512$529,584▼ $615,928
Total Net Assets Fund Balance$7,510,956$8,804,056▲ $1,293,100
Total Liabilities and Net Assets / Fund Balance$11,096,048$11,404,035▲ $307,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,199,197$3,801,497$10,000,694
Equipment$202,764$203,937$406,701
Land$69,089-$69,089
Other Assets Org$13,832--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Ursula MeierCOO/vice PresidentFT$5,985$5,985

Board Members and Trustees

NameTitle
Rev Maria a ScatesCEO/ President
Daniel RodahanBoard Member
Ethel JacksonBoard Member
Melissa PrestBoard Member
Nancy E WolfeBoard Member
Pearl BryantBoard Member
Tiffany RichardsonBoard Member
Rev Jeffrey H McarnSecretary
Irma I FigueroaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,790
Program Service Revenue
$557,160
Investment Income
$25,725
Other Revenue
$3,013
All Other Contributions
$430,933
Change in Net Assets
$1,293,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,482,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$571,470
Total Revenue per Audited Statements
$4,054,158
Total Revenue per Form 990
$3,482,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,257
Salaries, Compensation, and Employee Benefits$725,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,884--$630,884
Depreciation Depletion$395,219--$395,219
Occupancy$349,756$24,871-$374,627
Office Expenses$140,964$3,026-$143,990
Payroll Taxes$88,462--$88,462
Fees for Services Legal-$65,578-$65,578
Information Technology$47,115--$47,115
Conferences and Meetings$37,777$2,366-$40,143
Travel$34,691$3,478-$38,169
Insurance$28,857$1,519-$30,376
Fees for Services Accounting-$25,122-$25,122
Advertising$8,672--$8,672
Other Expenses$6,506$5,416-$6,506
Current Officers, Directors, Trustees, and Key Employees$5,985--$5,985
All Other Expenses-$4,462-$4,462
Interest$963--$963
Total Functional Expenses$2,044,567$145,021$0$2,189,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,761,058
Expenses per Audited Statements$2,189,588
Total Expenses per Form 990$2,189,588
Expenses Not Reported on Form 990$571,470
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-3 COMMON OFFICERS ON EACH ENTITY'S BOARDJctod Rents Space for Administrative Offices, Youth Activities, Shelter Overflow Space and a Food Pantry From Lord Jesus Christ Tabernacle of David, Inc.No$81,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Mortgages and Loans Payable$1,459,224
Operating Lease Liability$680,309
Due to Related Party$87,708
Tenant Security Deposits$13,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board in draft form during the annual audit review. The supplemental narrative is finalized and presented to the board for final approval during a subsequent board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are prepared when a volunteer or staff member starts and updated on an annual basis. The board as well as all staff, volunteers and clients in our safe and supportive housing program are also required to update its conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Currently the chief executive officer/president does not receive any compensation for her services. In 2023, the chief operations officer started receiving some compensation for her services. Any changes in compensation and benefits will be discussed at the board level using information about similiar not for profits using guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The 990 and financial statements are available to the public on upon request in the main office. The 990 is also available to on the organization's website. All governing documents and polices are also available to the public.”

Filing and Contact Details

Filer

Filer Name
Jctod Outreach Inc
EIN
16-1498400
Phone
3157349608
Address
PO BOX 160, UTICA, NY 13503
Doing Business As
Johnson Park Center

Signing Officer

Name
Rev Maria a Scates
Title
Chief Executive Officer
Phone
3157349608
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Maria a Scates
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
50
Volunteers
254

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Travis C Smith CPA
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process or selection process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and have been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind salaries 192,000. In kind program supplies 256,313. In kind food 123,157.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind salaries 192,000. In kind program supplies 256,313. In kind food 123,157.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02384963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03482688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047115
IRS990/InformationTechnologyGrp/TotalAmt047115
IRS990/InsuranceGrp/ManagementAndGeneralAmt01519
IRS990/InsuranceGrp/ProgramServicesAmt028857
IRS990/InsuranceGrp/TotalAmt030376
IRS990/InterestGrp/ProgramServicesAmt0963
IRS990/InterestGrp/TotalAmt0963
IRS990/InvestmentIncomeGrp/ExclusionAmt025725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04005434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05387598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06471050
IRS990/LandBldgEquipCostOrOtherBssAmt010476484
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE JCTOD OUTREACH IS TO PROVIDE HOUSING TO THE HOMELESS, YOUTH, WOMEN, MENTAL HEALTH (EMOTIONAL-DISABILITIES), SUBSTANCE ABUSER. TO PROVIDE SUPPORT SERVICES FOR SUCH INDIVIDUALS SEEKING A BETTER WAY OF LIFE; TO PROMOTE AND INSTITUTE PROGRAMS THAT ADDRESS PROBLEMS CHARACTERISTIC OF LOW INCOME URBAN-INNER CITY COMMUNITIES. SPECIFIC AREAS OF SERVICE PROVIDE- HOUSING; NUTRITION; EDUCATION; RECREATION; AND POSITIVE SOCIALIZATION. TO ACTIVELY PROVIDE COMMUNITY DEVELOPMENT AND PROMOTE THE REVITALIZATION OF THE JOHNSON PARK-CORNHILL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt07510956
IRS990/NetAssetsOrFundBalancesEOYAmt08804056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06365444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08274472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024871
IRS990/OccupancyGrp/ProgramServicesAmt0349756
IRS990/OccupancyGrp/TotalAmt0374627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140964
IRS990/OfficeExpensesGrp/TotalAmt0143990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0908351
IRS990/OtherAssetsTotalGrp/EOYAmt01185387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2PERSONNEL SERVICES
IRS990/OtherExpensesGrp/Desc3INCENTIVES AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25416
IRS990/OtherExpensesGrp/ProgramServicesAmt0122637
IRS990/OtherExpensesGrp/ProgramServicesAmt197332
IRS990/OtherExpensesGrp/ProgramServicesAmt248747
IRS990/OtherExpensesGrp/ProgramServicesAmt36506
IRS990/OtherExpensesGrp/TotalAmt0123872
IRS990/OtherExpensesGrp/TotalAmt1105280
IRS990/OtherExpensesGrp/TotalAmt254163
IRS990/OtherExpensesGrp/TotalAmt36506
IRS990/OtherLiabilitiesGrp/BOYAmt03377019
IRS990/OtherLiabilitiesGrp/EOYAmt02241073
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03013
IRS990/OtherRevenueTotalAmt03013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630884
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01712249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02678896
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088462
IRS990/PayrollTaxesGrp/TotalAmt088462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02155813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0730251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018889
IRS990/PrincipalOfficerNm0REV MARIA A SCATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NET OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557160
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD DISTRIBUTION: IN OUR INNER-CITY COMMUNITY, MANY RESIDENTS LIVE IN POVERTY, AND THERE IS A GREAT NEED FOR ACCESS TO BASIC FOOD SUPPLIES TO PREPARE NUTRITIOUS MEALS. MANY OF OUR CLIENTS ARE THE "WORKING POOR," JUST TRYING TO MAKE ENDS MEET. BY FIGHTING HUNGER AND FOOD INSECURITY, WE PROVIDE A STEPPING STONE TO SELF-SUFFICIENCY. 3,502 CHILDREN RECEIVED MEALS FROM THE FOOD PROGRAM. IN THE SHELTER, 3,752 ADULTS WERE FED THREE TIMES A DAY, TOTALING 11,256 MEALS. THE FOOD PANTRY SERVED A TOTAL OF 24,501 HOUSEHOLDS WITH 31,763 ADULTS, 39,144 CHILDREN AND 6,177 ELDERLY MEMBERS. IN TOTAL A GRAND TOTAL OF 77,084 INDIVIDUALS WERE SERVED. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 1,156,260.IN SEPTEMBER 2024, THE FOOD PANTRY WAS MOVED TO THE JPG COMMUNITY CENTER AT 1415 WEST STREET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080670
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT: THE JOHNSON PARK COMMUNITY REVITALIZATION PROVIDES A PLACE WHERE HOMELESS/ CHRONICALLY HOMELESS WOMEN, TRADITIONAL AND NON- TRADITIONAL FAMILIES CAN GET A NEW START. WE OFFER EMERGENCY AND PERMENANT SUPPORTIVE LOW-INCOME HOUSING SERVICES FOR THESE INDIVIDUALS, WITH AN 12 BED HOMELESS SHELTER AND 33 HOUSING UNITS CONSISTING OF 1 TO 4 BEDROOM APARTMENTS. WE WORK WITH THESE INDIVIDUALS TO HELP THEM BECOME STABILIZED, MANTAIN HOUSING, COMPLETE THEIR RECOVERY PROCESS, REUNITED WITH THEIR FAMILY AND PROVIDE EDUCATION, WORK EXPERIENCE, AND CAREER OPPORTUNITIES. THE END GOAL IS TO HELP THESE INVIDUALS BECOME A CONTRIBUTING MEMBER OF THE COMMUNITY. IN ADDITION, WE PROVIDE 2ND CHANCE SERVICES FOR WOMEN, LIFE COACHING, MENTORING, ADVOCACY & MONITORING.DURING 2024 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 315 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01780391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0560173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02160564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099307
IRS990/PYOtherExpensesAmt01366854
IRS990/PYOtherRevenueAmt02817
IRS990/PYProgramServiceRevenueAmt0546726
IRS990/PYRevenuesLessExpensesAmt01015283
IRS990/PYSalariesCompEmpBnftPaidAmt0427277
IRS990/PYTotalExpensesAmt01794131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02809414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01293100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,549. 2021 AMOUNT: $ 2,625. 2022 AMOUNT: $ 3,015. 2023 AMOUNT: $ 2,817. 2024 AMOUNT: $ 3,013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02896790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02160564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07929864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt07929864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02896790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02160564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07929864
IRS990ScheduleA/TotalSupportAmt07991628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06199197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03801497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010000694
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406701
IRS990ScheduleD/ExpensesNotReportedAmt0571470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02189588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0492367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1679188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0571470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11459224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2680309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt387708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MORTGAGES AND LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0571470
IRS990ScheduleD/RevenueNotReportedAmt0571470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03482688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND SALARIES 192,000. IN KIND PROGRAM SUPPLIES 256,313. IN KIND FOOD 123,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND SALARIES 192,000. IN KIND PROGRAM SUPPLIES 256,313. IN KIND FOOD 123,157.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06471050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01185387
IRS990ScheduleD/TotalExpensesPerForm990Amt02189588
IRS990ScheduleD/TotalLiabilityAmt02241073
IRS990ScheduleD/TotalRevenuePerForm990Amt03482688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04054158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02761058
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LORD JESUS CHRIST TABERNACLE OF DAVID INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt03 COMMON OFFICERS ON EACH ENTITY'S BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JCTOD RENTS SPACE FOR ADMINISTRATIVE OFFICES, YOUTH ACTIVITIES, SHELTER OVERFLOW SPACE AND A FOOD PANTRY FROM LORD JESUS CHRIST TABERNACLE OF DAVID, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD IN DRAFT FORM DURING THE ANNUAL AUDIT REVIEW. THE SUPPLEMENTAL NARRATIVE IS FINALIZED AND PRESENTED TO THE BOARD FOR FINAL APPROVAL DURING A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE PREPARED WHEN A VOLUNTEER OR STAFF MEMBER STARTS AND UPDATED ON AN ANNUAL BASIS. THE BOARD AS WELL AS ALL STAFF, VOLUNTEERS AND CLIENTS IN OUR SAFE AND SUPPORTIVE HOUSING PROGRAM ARE ALSO REQUIRED TO UPDATE ITS CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY THE CHIEF EXECUTIVE OFFICER/PRESIDENT DOES NOT RECEIVE ANY COMPENSATION FOR HER SERVICES. IN 2023, THE CHIEF OPERATIONS OFFICER STARTED RECEIVING SOME COMPENSATION FOR HER SERVICES. ANY CHANGES IN COMPENSATION AND BENEFITS WILL BE DISCUSSED AT THE BOARD LEVEL USING INFORMATION ABOUT SIMILIAR NOT FOR PROFITS USING GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON UPON REQUEST IN THE MAIN OFFICE. THE 990 IS ALSO AVAILABLE TO ON THE ORGANIZATION'S WEBSITE. ALL GOVERNING DOCUMENTS AND POLICES ARE ALSO AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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