Civic Intelligence

Jubilee Ministries

EIN 23-2070710 • 501(c)3 • Lebanon, PA

Profile

Jubilee ministries exists to serve those affected by incarceration by being ambassadors of life change through the gospel of jesus christ.

235 S 12th StLebanon, PA 17042-6614

www.jub.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,071,642

Up $901,399 (+5.9%) from 2023

Liabilities

Up

$2,246,517

Up $19,330 (+0.9%) from 2023

Net Assets

Up

$13,825,125

Up $882,069 (+6.8%) from 2023

Revenue

Down

$9,468,819

Down $224,498 (-2.3%) from 2023

Expenses

Up

$8,699,981

Up $781,693 (+9.9%) from 2023

Net Income

Down

$768,838

Down $1,006,191 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,523,741Liabilities 2011: $506,970Net Assets 2011: $2,016,7712011Assets 2012: $4,106,022Liabilities 2012: $660,460Net Assets 2012: $3,445,5622012Assets 2013: $4,303,590Liabilities 2013: $570,403Net Assets 2013: $3,733,1872013Assets 2014: $4,279,514Liabilities 2014: $408,170Net Assets 2014: $3,871,3442014Assets 2015: $5,742,265Liabilities 2015: $1,610,870Net Assets 2015: $4,131,3952015Assets 2016: $6,232,358Liabilities 2016: $1,580,528Net Assets 2016: $4,651,8302016Assets 2017: $6,210,306Liabilities 2017: $1,922,632Net Assets 2017: $4,287,6742017Assets 2018: $6,336,471Liabilities 2018: $1,713,411Net Assets 2018: $4,623,0602018Assets 2019: $6,797,367Liabilities 2019: $1,649,516Net Assets 2019: $5,147,8512019Assets 2020: $7,460,998Liabilities 2020: $2,186,813Net Assets 2020: $5,274,1852020Assets 2021: $10,567,390Liabilities 2021: $3,223,444Net Assets 2021: $7,343,9462021Assets 2022: $13,425,674Liabilities 2022: $2,276,390Net Assets 2022: $11,149,2842022Assets 2023: $15,170,243Liabilities 2023: $2,227,187Net Assets 2023: $12,943,0562023Assets 2024: $16,071,642Liabilities 2024: $2,246,517Net Assets 2024: $13,825,1252024

Highlighted filing

2024

Assets$16,071,642
Liabilities$2,246,517
Net Assets$13,825,125

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,356,109Expenses 2011: $3,052,884Net Income 2011: $303,2252011Revenue 2012: $3,735,274Expenses 2012: $3,515,552Net Income 2012: $219,7222012Revenue 2013: $3,928,519Expenses 2013: $3,648,848Net Income 2013: $279,6712013Revenue 2014: $3,797,258Expenses 2014: $3,635,773Net Income 2014: $161,4852014Revenue 2015: $4,100,809Expenses 2015: $3,971,131Net Income 2015: $129,6782015Revenue 2016: $4,563,992Expenses 2016: $4,019,195Net Income 2016: $544,7972016Revenue 2017: $3,638,189Expenses 2017: $4,039,522Net Income 2017: -$401,3332017Revenue 2018: $4,390,895Expenses 2018: $4,027,296Net Income 2018: $363,5992018Revenue 2019: $5,037,492Expenses 2019: $4,512,701Net Income 2019: $524,7912019Revenue 2020: $5,146,783Expenses 2020: $5,020,449Net Income 2020: $126,3342020Revenue 2021: $8,013,168Expenses 2021: $5,943,407Net Income 2021: $2,069,7612021Revenue 2022: $10,138,785Expenses 2022: $7,092,573Net Income 2022: $3,046,2122022Revenue 2023: $9,693,317Expenses 2023: $7,918,288Net Income 2023: $1,775,0292023Revenue 2024: $9,468,819Expenses 2024: $8,699,981Net Income 2024: $768,8382024

Highlighted filing

2024

Revenue$9,468,819
Expenses$8,699,981
Net Income$768,838

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$2.25$13.8$9.47$8.70$0.77
2023Detailed filing. Detailed filing data is available for this year.$15.2$2.23$12.9$9.69$7.92$1.78
2022Detailed filing. Detailed filing data is available for this year.$13.4$2.28$11.1$10.1$7.09$3.05
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.22$7.34$8.01$5.94$2.07
2020Detailed filing. Detailed filing data is available for this year.$7.46$2.19$5.27$5.15$5.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.80$1.65$5.15$5.04$4.51$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.34$1.71$4.62$4.39$4.03$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.21$1.92$4.29$3.64$4.04$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.58$4.65$4.56$4.02$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.74$1.61$4.13$4.10$3.97$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.41$3.87$3.80$3.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.57$3.73$3.93$3.65$0.28
2012Summary only. Only limited summary data is available for this year.$4.11$0.66$3.45$3.74$3.52$0.22
2011Summary only. Only limited summary data is available for this year.$2.52$0.51$2.02$3.36$3.05$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$9,783,597
Mission and Program Overview

Mission

Jubilee Ministries exists to serve those affected by incarceration by being ambassadors of life change through the Gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,442,138$6,803,831▲ $361,693
Savings and Temporary Cash Investments$4,210,931$4,945,776▲ $734,845
Inventories for Sale or Use$2,573,799$2,423,191▼ $150,608
Investments in Publicly Traded Securities$1,003,192$1,086,858▲ $83,666
Pledges and Grants Receivable$501,886$331,931▼ $169,955
Prepaid Expenses and Deferred Charges$144,488$177,415▲ $32,927
Accounts Receivable$63,887$38,516▼ $25,371
Cash and Non-Interest-Bearing Accounts$7,568$5,995▼ $1,573
Total Assets$15,170,243$16,071,642▲ $901,399
Other Assets Total$222,354$258,129▲ $35,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,550,162$1,487,658▼ $62,504
Accounts Payable and Accrued Expenses$412,119$445,890▲ $33,771
Other Liabilities$264,906$312,969▲ $48,063
Total Liabilities$2,227,187$2,246,517▲ $19,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,699,077$11,269,954▲ $570,877
Net Assets With Donor Restrictions$2,243,979$2,555,171▲ $311,192
Total Net Assets Fund Balance$12,943,056$13,825,125▲ $882,069
Total Liabilities and Net Assets / Fund Balance$15,170,243$16,071,642▲ $901,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,677,836$1,513,649$5,191,485
Land$2,811,005-$2,811,005
Equipment$314,990$519,837$834,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan NewswangerCEOFT$115,839$26,666$142,505

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,920,818
Program Service Revenue
$345,190
Investment Income
$152,725
Other Revenue
$50,086
All Other Contributions
$8,633,599
Change in Net Assets
$768,838

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-$7,540,180Revenue From Sales
Other Non Cash Contri Table1$10,000Jewelry Cases
Other Non Cash Contri Table15$6,580Supplies & Equipment
Other Non Cash Contri Table2$1,896Tickets
Other Non Cash Contri Table6$1,074Software
Total Noncash Contributions24$7,559,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,466,261
Revenue Not Reported on Financial Statements
$2,558
Revenue Not Reported on Form 990
$114,219
Total Revenue per Audited Statements
$9,580,480
Total Revenue per Form 990
$9,468,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,449,398
Other Expenses$2,250,583
Total Fundraising Expense$486,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,630,145$309,624$204,428$5,144,197
Occupancy$821,051$79,367$7,426$907,844
Other Employee Benefits$654,815$76,165$38,204$769,184
Payroll Taxes$346,790$23,578$23,143$393,511
Depreciation Depletion$238,443$3,081$524$242,048
All Other Expenses$86,611$302$66,416$153,329
Current Officers, Directors, Trustees, and Key Employees$85,503$14,251$42,752$142,506
Advertising$73,831$1,100$15,407$90,338
Other Expenses$121,233$9,898$82,459$82,459
Conferences and Meetings$29,944$12,540$2,037$44,521
Interest$42,923--$42,923
Information Technology$22,423$10,745$1,560$34,728
Fees for Services Accounting-$18,000-$18,000
Fees for Services Other$1,155$8,794$493$10,442
Travel$7,185$590$958$8,733
Total Functional Expenses$7,645,889$568,035$486,057$8,699,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,699,981
Total Expenses per Form 990$8,699,981
Total Expenses per Audited Statements$8,698,411
Expenses Not Reported on Form 990$-1,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$250,009-$5,220-
Golf Outing$37,210-$472-
Total Events$287,219-$39,444$-39,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Operating Lease Liability$190,473
St Operating Lease Liability$77,476
Aftercare Payable$35,930
Security Deposits$9,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

All board members are approved by the board upon recommendation by the governance committee and then appointment by the ministerial board of the lebanon district of lancaster mennonite conference.

Form 990, Page 6, Part VI, Line 7B

Other than the governing board - jubilee ministries is a mission organization under the auspices of the ministerial board of the lebanon district of lancaster mennonite conference operating as a non-profit corporation in the state of pennsylvania. Powers reserved by the ministerial board of the lebanon district are: 1)appointment of board members, 2)bylaw revisions, and 3)initial appointment of the ceo.

Form 990, Page 6, Part VI, Line 11B

The board reviews the form 990 as well as annual audit report prior to submission.

Form 990, Page 6, Part VI, Line 12C

The administration department regularly monitors for possible conflicts. The officers are also required to complete a conflict of interest form annually.

Form 990, Page 6, Part VI, Line 15A

Every two years a committee made up of several board members sends out evaluations relating to performance of the ceo. This evaluation goes to all board members and several upper-level staff members to complete and return. The committee then reviews the evaluations and submits a report to the board. A separate board committee, using this information and local comparative salary information recommends necessary compensation changes for the ceo to the board, who then makes the final determination.

Form 990, Page 6, Part VI, Line 15B

Every year the ceo reviews wages and regular evaluations of key employees to determine the necessary compensation changes.

Form 990, Page 6, Part VI, Line 19

All financial information is available to the general public at the organization office as well as on the guidestar website. Additional information can be obtained by a written request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Jubilee Ministries
EIN
23-2070710
Phone
7172747528
Address
235 S 12TH ST, LEBANON, PA 17042-6614

Signing Officer

Name
Ryan Newswanger
Title
CEO
Phone
7172747528
Signed
2025-05-28

Organization Details

Principal Officer
Ryan Newswanger
Formed
1977
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
318
Volunteers
398

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

The aftercare programs offer a structured, residential environment that provides opportunities for men and women to have their hearts and lives transformed through a relationship with jesus christ. With christ at the center, the organization seeks to address deep needs of those caught in cycles of incarceration, addiction, and unhealthy relationships. Aftercare is a phase-based program; completion is not determined by the amount of time spent in the program, but rather the successful progression through each phase. Each phase consists of specific goals in personal and spiritual growth and community integration. Students participate in group classes, individual counseling, and life skills training. Additionally, the restoration landscaping endeavor provides another employment opportunity for students who have reached the graduate phase of the program. These men work alongside a landscaping director learning valuable job skills that will follow them into their future.

Form 990, Part XI, Line 9

Pledge bad debt expense 1,570

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Pledge discount & allowance -1,570

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 14,682

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IRS990/Desc0THE ORGANIZATION'S THRIFT STORE OPERATION EXISTS FOR THE SAME PURPOSE AS THE MINISTRY PROGRAMS - TO SERVE THOSE AFFECTED BY INCARCERATION. THE STORES PROVIDE FINANCIAL RESOURCES THAT EMPOWER LIFE CHANGE FOR THOSE IN PRISONS AND IN THE AFTERCARE PROGRAMS. THEY ALSO PROVIDE LOW-COST MERCHANDISE FOR SALE TO PERSONS IN THE CITY OF LEBANON AND SURROUNDING AREAS. THE STORES ARE A PLACE FOR THE COMMUNITY TO PARTICIPATE IN THIS MINISTRY BY DONATING MATERIAL ITEMS AND SHOPPING. BEHIND THE SCENES, IN PROCESSING MATERIAL DONATIONS AND IN THE PICKUP AND DELIVERY OF STORE ITEMS, THE AFTERCARE STUDENTS ARE EMPLOYED AND GAIN VALUABLE ON-THE-JOB SKILLS. THERE ARE STORE LOCATIONS IN ANNVILLE, LEBANON, MANHEIM, MYERSTOWN, PALMYRA, WERNERSVILLE, AND CAN ALSO BE FOUND ONLINE AT SHOPTHEJUB.COM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHAPLAINS LEAD WORSHIP SERVICES, TEACH BIBLE STUDIES, PROVIDE INDIVIDUAL COUNSELING, TEACH DISCIPLESHIP CLASSES, VISIT CELL BLOCKS, AND MINISTER TO PRISON STAFF. THE ORGANIZATION PROVIDES FULL-TIME AND PART-TIME CHAPLAIN STAFF IN STATE AND COUNTY PRISONS THROUGHOUT PENNSYLVANIA. CHAPLAINS SERVE IN THESE COUNTY PRISONS - BEDFORD, BLAIR, FAYETTE, LACKAWANNA, LEBANON, LUZERNE, NORTHUMBERLAND, WERNERSVILLE COMMUNITY CORRECTIONS CENTER, AND IN THE STATE CORRECTIONAL INSTITUTIONS AT CAMP HILL, COAL TOWNSHIP, FRACKVILLE, MAHANOY, AND MUNCY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE AFTERCARE PROGRAMS OFFER A STRUCTURED, RESIDENTIAL ENVIRONMENT THAT PROVIDES OPPORTUNITIES FOR MEN AND WOMEN TO HAVE THEIR HEARTS AND LIVES TRANSFORMED THROUGH A RELATIONSHIP WITH JESUS CHRIST. WITH CHRIST AT THE CENTER, THE ORGANIZATION SEEKS TO ADDRESS DEEP NEEDS OF THOSE CAUGHT IN CYCLES OF INCARCERATION, ADDICTION, AND UNHEALTHY RELATIONSHIPS. AFTERCARE IS A PHASE-BASED PROGRAM; COMPLETION IS NOT DETERMINED BY THE AMOUNT OF TIME SPENT IN THE PROGRAM, BUT RATHER THE SUCCESSFUL PROGRESSION THROUGH EACH PHASE. EACH PHASE CONSISTS OF SPECIFIC GOALS IN PERSONAL AND SPIRITUAL GROWTH AND COMMUNITY INTEGRATION. STUDENTS PARTICIPATE IN GROUP CLASSES, INDIVIDUAL COUNSELING, AND LIFE SKILLS TRAINING. ADDITIONALLY, THE RESTORATION LANDSCAPING ENDEAVOR PROVIDES ANOTHER EMPLOYMENT OPPORTUNITY FOR STUDENTS WHO HAVE REACHED THE GRADUATE PHASE OF THE PROGRAM. THESE MEN WORK ALONGSIDE A LANDSCAPING DIRECTOR LEARNING VALUABLE JOB SKILLS THAT WILL FOLLOW THEM INTO THEIR FUTURE.
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