Civic Intelligence

Jubilee Reach

990 • Fiscal year 2023 • EIN 20-4074712

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilejubileereach.org
14200 SE 13th PlBellevue, WA 98007

(425) 746-0506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.08x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$110,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,101,951

Up $791,273 (+18%) from 2022

Net Assets

Up

$4,646,887

Up $457,895 (+11%) from 2022

Liabilities

Up

$455,064

Up $333,378 (+274%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Down

$5,426,721

Down $51,108 (-0.9%) from 2022

Expenses

Up

$4,968,826

Up $793,908 (+19%) from 2022

Net Income

Down

$457,895

Down $845,016 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,166,587Liabilities 2010: $63,633Net Assets 2010: $2,102,9542010Assets 2011: $2,729,129Liabilities 2011: $90,648Net Assets 2011: $2,638,4812011Assets 2012: $2,020,508Liabilities 2012: $112,142Net Assets 2012: $1,908,3662012Assets 2013: $2,223,469Liabilities 2013: $110,200Net Assets 2013: $2,113,2692013Assets 2014: $2,459,940Liabilities 2014: $109,482Net Assets 2014: $2,350,4582014Assets 2015: $2,068,776Liabilities 2015: $170,940Net Assets 2015: $1,897,8362015Assets 2016: $1,902,392Liabilities 2016: $196,742Net Assets 2016: $1,705,6502016Assets 2017: $1,663,066Liabilities 2017: $169,711Net Assets 2017: $1,493,3552017Assets 2018: $1,573,151Liabilities 2018: $353,770Net Assets 2018: $1,219,3812018Assets 2019: $1,358,139Liabilities 2019: $147,041Net Assets 2019: $1,211,0982019Assets 2020: $2,200,161Liabilities 2020: $460,121Net Assets 2020: $1,740,0402020Assets 2021: $2,991,502Liabilities 2021: $105,422Net Assets 2021: $2,886,0802021Assets 2022: $4,310,678Liabilities 2022: $121,686Net Assets 2022: $4,188,9922022Assets 2023: $5,101,951Liabilities 2023: $455,064Net Assets 2023: $4,646,8872023Assets 2024: $5,274,015Liabilities 2024: $244,862Net Assets 2024: $5,029,1532024

Highlighted filing

2023

Assets$5,101,951
Liabilities$455,064
Net Assets$4,646,887
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,463,947Expenses 2010: $1,412,887Net Income 2010: $51,0602010Revenue 2011: $2,520,785Expenses 2011: $2,005,258Net Income 2011: $515,5272011Revenue 2012: $1,942,151Expenses 2012: $2,672,266Net Income 2012: -$730,1152012Revenue 2013: $2,420,400Expenses 2013: $2,215,497Net Income 2013: $204,9032013Revenue 2014: $2,891,174Expenses 2014: $2,653,980Net Income 2014: $237,1942014Revenue 2015: $1,056,489Expenses 2015: $1,509,113Net Income 2015: -$452,6242015Revenue 2016: $3,223,108Expenses 2016: $3,415,294Net Income 2016: -$192,1862016Revenue 2017: $3,015,545Expenses 2017: $3,227,840Net Income 2017: -$212,2952017Revenue 2018: $2,920,702Expenses 2018: $3,194,676Net Income 2018: -$273,9742018Revenue 2019: $2,876,965Expenses 2019: $2,885,247Net Income 2019: -$8,2822019Revenue 2020: $4,401,946Expenses 2020: $3,873,004Net Income 2020: $528,9422020Revenue 2021: $5,791,514Expenses 2021: $4,645,474Net Income 2021: $1,146,0402021Revenue 2022: $5,477,829Expenses 2022: $4,174,918Net Income 2022: $1,302,9112022Revenue 2023: $5,426,721Expenses 2023: $4,968,826Net Income 2023: $457,8952023Revenue 2024: $5,864,711Expenses 2024: $5,482,445Net Income 2024: $382,2662024

Highlighted filing

2023

Revenue$5,426,721
Expenses$4,968,826
Net Income$457,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,447,463
Mission and Program Overview

Mission

The mission of Jubilee REACH is to bring healing,build community,& transform the lives of the students & families in Bellevue. We work in the public schools,community center,thrift store, & comm bldg events.

Provides resources education assistance community and hospitality to youth and families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,598,095$2,350,582▼ $247,513
Land, Buildings, and Equipment, Net$1,222,953$1,248,644▲ $25,691
Cash and Non-Interest-Bearing Accounts$178,504$929,530▲ $751,026
Accounts Receivable$65,558$193,860▲ $128,302
Inventories for Sale or Use$142,916$147,400▲ $4,484
Investments in Publicly Traded Securities-$119,575-
Prepaid Expenses and Deferred Charges$87,289$91,222▲ $3,933
Total Assets$4,310,678$5,101,951▲ $791,273
Other Assets Total$15,363$21,138▲ $5,775
Liabilities
Accounts Payable and Accrued Expenses$121,686$449,179▲ $327,493
Other Liabilities-$5,885-
Total Liabilities$121,686$455,064▲ $333,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,121,404$4,558,695▲ $437,291
Net Assets With Donor Restrictions$67,588$88,192▲ $20,604
Total Net Assets Fund Balance$4,188,992$4,646,887▲ $457,895
Total Liabilities and Net Assets / Fund Balance$4,310,678$5,101,951▲ $791,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,437$658,650$1,151,087
Land$696,542-$696,542
Other Land Buildings$48,201$100,293$148,494
Equipment$11,464$129,125$140,589
Leasehold Improvements-$50,938$50,938
Other Assets Org$15,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$100,000▲ $19,575-$119,575
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Randy EngExecutive Director$110,000$110,000

Board Members and Trustees

NameTitle
Dave ColeBoard President
Courtney HirataBoard Member
Scott DudleyBoard Member
Suzy Burke-myersBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,091,293
Program Service Revenue
$94,437
Investment Income
$78,364
Other Revenue
$162,627
All Other Contributions
$5,044,924
Change in Net Assets
$457,895

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$929,396Fair Market Value (FMV)
Food Inventory56,466$651,842Fair Market Value (FMV)
Other Non Cash Contri Table26$31,200Fair Market Value (FMV)
Other Non Cash Contri Table1$27,200Fair Market Value (FMV)
Other Non Cash Contri Table-$7,061Fair Market Value (FMV)
Other Non Cash Contri Table1$900Fair Market Value (FMV)
Total Noncash Contributions56,494$1,647,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,426,721
Revenue Not Reported on Form 990
$934,622
Total Revenue per Audited Statements
$6,361,343
Total Revenue per Form 990
$5,426,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,957,203
Other Expenses$1,941,871
Total Fundraising Expense$299,942
Professional Fundraising Fees$35,000
Grants and Similar Amounts Paid$34,752

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,009,602$214,568$128,974$2,353,144
Occupancy$291,551$2,609$1,304$295,464
Other Employee Benefits$229,567$25,293$12,179$267,039
Payroll Taxes$191,969$22,397$12,654$227,020
Conferences and Meetings$81,092-$38,050$119,142
Insurance$108,792$7,002$1,321$117,115
Current Officers, Directors, Trustees, and Key Employees$36,667$36,667$36,666$110,000
Depreciation Depletion$51,144$5,299$2,649$59,092
All Other Expenses$38,464$18,814-$57,278
Other Expenses$38,108$660$15,798$54,566
Fees for Services Accounting-$41,368-$41,368
Fees for Services Professional Fundraising--$35,000$35,000
Grants to Domestic Individuals$34,752--$34,752
Office Expenses$12,419$5,718$3,088$21,225
Fees for Services Legal-$11,903-$11,903
Advertising--$10,730$10,730
Information Technology$748$747$747$2,242
Interest-$110-$110
Total Functional Expenses$4,274,165$394,719$299,942$4,968,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,903,448
Expenses per Audited Statements$4,968,826
Total Expenses per Form 990$4,968,826
Expenses Not Reported on Form 990$934,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,122
Professional Fundraising Fees$35,000
Gaming Gross Income$18,000
Fundraising Gross Income$14,350
Gaming Direct Expenses$9,707

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$14,350$14,350-$14,350
Total Events$14,350$14,350$86,122$-71,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligation net current portion$3,475
Lease obligation current portion$2,410
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Process used to review Form 990 - the 990 form is reviewed by executive”

Part VI Line 11B

“staff and the Director of Finance who presents the form to the Board of Dir”

Part VI Line 12C

“The organization monitors and enforces compliance through the conflict of”

Part VI Line 12C

“interest policy, providing heightened awareness.”

Part VI Line 18

“The organization makes its annual report & financial statements available”

Part VI Line 18

“to the public through the publishing & distribution of an annual report.”

Part VI Line 19

“Documents; conflict of interest, governing documents, etc”

Part VI Line 19

“are made available upon request.”

Part VI section B 15A&B

“Compensation of Executive Director & other key employees is based on an”

Part VI section B 15A&B

“operational analysis conducted”

Part VI section B 15A&B

“along with the solicitation of input from community partners & staff.”

Part VI section B 15A&B

“This information and data is compiled for review & deliberation”

Part VI section B 15A&B

“by the Board of Directors and a decision and follow up”

Part VI section B 15A&B

“implementation by the Board President.”

Filing and Contact Details

Filer

Filer Name
Jubilee REACH
EIN
20-4074712
In Care Of
% Randy Eng
Phone
4257460506
Address
14200 SE 13th Pl, Bellevue, WA 98007

Signing Officer

Name
Randy Eng
Title
Executive Director
Phone
4257460506
Signed
2024-05-14

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
87
Volunteers
3,800
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $459974.00 including grants of: $0.00 Revenue: $195527.00”

Part III line 4D

“Other program service expenses-include allocation of volunteer”

Part III line 4

“management,data processing of participants and facilities.”

Financial Statement Notes

P11, Ln 2D

“Cost of Goods sold Thrift store, direct expense gaming, rounding”

P12, Ln 2D

“Cost of Goods sold Thrift store, direct expense gaming, rounding”

P5, Ln 4

“Jubilee REACHs use of amounts it distributes annually”

P5, Ln 4

“from the fund will be directed to support the mission”

P5, Ln 4

“of Jubilee Reach.”

Raw XML AppendixShowing 400 of 614 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/Desc0Relationship, Education,Assistance, Community, Hospitality (REACH) Club Jubilee Interscholastic Sports Interscholastic Sports Club Jubilee Robotics Teams Club Jubilee After School Clubs, Activities & Care Coaches' Table and Homework Club Support throughout the school day in classrooms & lunch rooms for students with needs.
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IRS990/NoncashContributionsAmt01647599
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01304
IRS990/OccupancyGrp/ManagementAndGeneralAmt02609
IRS990/OccupancyGrp/ProgramServicesAmt0291551
IRS990/OccupancyGrp/TotalAmt0295464
IRS990/OfficeExpensesGrp/FundraisingAmt03088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05718
IRS990/OfficeExpensesGrp/ProgramServicesAmt012419
IRS990/OfficeExpensesGrp/TotalAmt021225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015363
IRS990/OtherAssetsTotalGrp/EOYAmt021138
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267039
IRS990/OtherExpensesGrp/Desc0Program Supplies and expense
IRS990/OtherExpensesGrp/Desc1In Kind Expense
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Credit Card & other fees
IRS990/OtherExpensesGrp/FundraisingAmt0782
IRS990/OtherExpensesGrp/FundraisingAmt115798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ProgramServicesAmt0424851
IRS990/OtherExpensesGrp/ProgramServicesAmt1711142
IRS990/OtherExpensesGrp/ProgramServicesAmt213297
IRS990/OtherExpensesGrp/ProgramServicesAmt338108
IRS990/OtherExpensesGrp/TotalAmt0424851
IRS990/OtherExpensesGrp/TotalAmt1711142
IRS990/OtherExpensesGrp/TotalAmt215643
IRS990/OtherExpensesGrp/TotalAmt354566
IRS990/OtherLiabilitiesGrp/EOYAmt05885
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Building Use
IRS990/OtherRevenueMiscGrp/Desc1IRS - ERC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1178610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1178610
IRS990/OtherRevenueTotalAmt0204160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02009602
IRS990/OtherSalariesAndWagesGrp/TotalAmt02353144
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191969
IRS990/PayrollTaxesGrp/TotalAmt0227020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091222
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Randy Eng
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Contract Service Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Care - Stepping in the gaps,building collaborative community of resources & support, responding to the deeper needs of kids and families. English as a SEcond Language Classes, Community Kitchen luncheons building relationship within our international community. Before and After School care at our Center for Community, KidREACH tutoring for students on the margins. Community Care for families in crisis. Jubilee Elves- delivering Christmas essentials to families. Groceries for Families program providing weekly assistance to families in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01562088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167516
IRS990/ProgSrvcAccomActy3Grp/Desc0Business REACH - builds community, capacity and hope through missional business opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01768194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0459974
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0195527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05388928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027702
IRS990/PYInvestmentIncomeAmt01103
IRS990/PYOtherExpensesAmt01680825
IRS990/PYOtherRevenueAmt0-8712
IRS990/PYProgramServiceRevenueAmt096510
IRS990/PYRevenuesLessExpensesAmt01302911
IRS990/PYSalariesCompEmpBnftPaidAmt02455141
IRS990/PYTotalExpensesAmt04174918
IRS990/PYTotalProfFndrsngExpnsAmt011250
IRS990/PYTotalRevenueAmt05477829
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0457895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02598095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02350582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0payments for sweatshirts, ESL books, L&I refunds, IRS ERC refund
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1building use, contract service revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05091293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05388928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05670294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04305958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02837212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023293685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03516760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92376
IRS990ScheduleA/PublicSupportPY170Pct00.95009
IRS990ScheduleA/PublicSupportTotal170Amt021989590
IRS990ScheduleA/SubstantialContributorsTotAmt01304095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05091293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05388928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05670294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04305958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02837212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023293685
IRS990ScheduleA/TotalSupportAmt023804340
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01151087
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119575
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019575
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140589
IRS990ScheduleD/ExpensesNotReportedAmt0934622
IRS990ScheduleD/ExpensesSubtotalAmt04968826
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0696542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease deposit
IRS990ScheduleD/OtherExpensesIncludedAmt0934622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease obligation current portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease obligation net current portion
IRS990ScheduleD/OtherRevenueAmt0934622
IRS990ScheduleD/RevenueNotReportedAmt0934622
IRS990ScheduleD/RevenueSubtotalAmt05426721
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods sold Thrift store, direct expense gaming, rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods sold Thrift store, direct expense gaming, rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Jubilee REACHs use of amounts it distributes annually
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3from the fund will be directed to support the mission
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4of Jubilee Reach.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P12, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P5, Ln 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021138
IRS990ScheduleD/TotalExpensesPerForm990Amt04968826
IRS990ScheduleD/TotalLiabilityAmt05885
IRS990ScheduleD/TotalRevenuePerForm990Amt05426721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06361343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05903448
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,101,951
Liabilities
$455,064
Net assets
$4,646,887
Revenue
$5,426,721
Expenses
$4,968,826
Net income
$457,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.24$5.03$5.86$5.48$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.46$4.65$5.43$4.97$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.19$5.48$4.17$1.30
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.89$5.79$4.65$1.15
2020Summary only. Only limited summary data is available for this year.$2.20$0.46$1.74$4.40$3.87$0.53
2019Summary only. Only limited summary data is available for this year.$1.36$0.15$1.21$2.88$2.89$0.01
2018Summary only. Only limited summary data is available for this year.$1.57$0.35$1.22$2.92$3.19$0.27
2017Summary only. Only limited summary data is available for this year.$1.66$0.17$1.49$3.02$3.23$0.21
2016Summary only. Only limited summary data is available for this year.$1.90$0.20$1.71$3.22$3.42$0.19
2015Summary only. Only limited summary data is available for this year.$2.07$0.17$1.90$1.06$1.51$0.45
2014Summary only. Only limited summary data is available for this year.$2.46$0.11$2.35$2.89$2.65$0.24
2013Summary only. Only limited summary data is available for this year.$2.22$0.11$2.11$2.42$2.22$0.20
2012Summary only. Only limited summary data is available for this year.$2.02$0.11$1.91$1.94$2.67$0.73
2011Summary only. Only limited summary data is available for this year.$2.73$0.09$2.64$2.52$2.01$0.52
2010Summary only. Only limited summary data is available for this year.$2.17$0.06$2.10$1.46$1.41$0.05