Civic Intelligence

Jubilee Ministries

990 • Fiscal year 2013 • EIN 23-2070710

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

235 S 12th Street17042-6614

(717) 274-7528

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,125

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,303,590

Up $197,568 (+4.8%) from 2012

Net Assets

Up

$3,733,187

Up $287,625 (+8.3%) from 2012

Liabilities

Down

$570,403

Down $90,057 (-14%) from 2012

Revenue

Up

$3,928,519

Up $193,245 (+5.2%) from 2012

Expenses

Up

$3,648,848

Up $133,296 (+3.8%) from 2012

Net Income

Up

$279,671

Up $59,949 (+27%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$4,303,590
Liabilities$570,403
Net Assets$3,733,187

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$3,928,519
Expenses$3,648,848
Net Income$279,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$4,278,490
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.

Jubilee ministries provides christian discipleship to those incarcerated or in after-care programs who are committed to seeking reconciliation with god and establishing a personal growing relationship with jesus christ as savior and lord. Jubilee also provides temporary housing and life-skills training for those recently released from prison. To show the love of god to the economically disadvantaged by helping to meet their physical, emotional, material needs regardless of race, and color, creed, age or gender.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,948,274$1,825,019▼ $123,255
Inventories for Sale or Use$1,370,393$1,616,181▲ $245,788
Savings and Temporary Cash Investments$710,033$604,635▼ $105,398
Cash and Non-Interest-Bearing Accounts$51,706$113,563▲ $61,857
Prepaid Expenses and Deferred Charges$15,049$16,272▲ $1,223
Other Notes and Loans Receivable, Net$10,567$6,424▼ $4,143
Total Assets$4,106,022$4,303,590▲ $197,568
Other Assets Total-$121,496-
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,474$330,734▼ $97,740
Other Liabilities$221,975$232,522▲ $10,547
Accounts Payable and Accrued Expenses$10,011$7,147▼ $2,864
Total Liabilities$660,460$570,403▼ $90,057
Net Assets / Fund Balance
Unrestricted Net Assets$3,374,162$3,675,030▲ $300,868
Temporarily Rstr Net Assets$71,400$58,157▼ $13,243
Total Net Assets Fund Balance$3,445,562$3,733,187▲ $287,625
Total Liabilities and Net Assets / Fund Balance$4,106,022$4,303,590▲ $197,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,377$403,651$1,639,028
Land$462,301-$462,301
Equipment$127,341$238,230$365,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clair WeaverExecutive DiFT$65,125$65,125

Board Members and Trustees

NameTitle
Marlin ZimmermanBoard Chairm
Brad CharlesVice Chairma
Aaron MartinMember - Bod
David HorningMember - Bod
Donald BrubakerMember - Bod
Elaine DiemMember - Bod
Frederick Coffroth IiMember - Bod
Marge WrightMember - Bod
Ryan NewswangerMember - Bod
Kirby KellerSecretary
Leon ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,250
Program Service Revenue
$3,660,470
Investment Income
$-3,501
Other Revenue
$53,300
All Other Contributions
$175,002
Change in Net Assets
$279,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,928,519
Total Revenue per Audited Statements
$3,928,519
Total Revenue per Form 990
$3,928,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,593,724
Other Expenses$876,517
Grants and Similar Amounts Paid$178,607
Total Fundraising Expense$12,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,896$157,394-$2,037,290
Occupancy$470,466$34,067-$504,533
Other Employee Benefits$320,292$17,708-$338,000
Payroll Taxes$133,326$19,983-$153,309
Grants to Domestic Individuals$152,755--$152,755
Depreciation Depletion$77,490--$77,490
Current Officers, Directors, Trustees, and Key Employees-$65,125-$65,125
Advertising$22,961-$12,911$35,872
Grants to Domestic Orgs$25,852--$25,852
Conferences and Meetings$10,196$8,649-$18,845
Fees for Services Accounting-$18,610-$18,610
Information Technology$6,335$11,970-$18,305
Other Expenses$11,238$685-$11,923
Office Expenses$553$9,305-$9,858
All Other Expenses-$5,160-$5,160
Travel$2,110$2,010-$4,120
Fees for Services Management-$2,317-$2,317
Fees for Services Legal-$250-$250
Total Functional Expenses$3,278,047$357,890$12,911$3,648,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,648,848
Total Expenses per Audited Statements$3,640,894
Expenses per Audited Statements$3,636,747
Expenses Not Reported on Financial Statements$12,101
Other Expense Adjustments$12,101
Expenses Not Reported on Form 990$4,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-1622555---$13,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,096
Fundraising Direct Expenses$19,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,844$41,096$19,381$21,715
Total Events$41,844$41,096$19,381$21,715
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
Bonnie ZimmermanSpouse of ChairEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$187,653
Resident Funds$15,250
Credit Cards Payable$13,147
Sales Tax Payable$9,017
Accrued Payroll and Related Exp$5,760
Security Deposits$1,695
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 family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bonnie zimmerman marlin zimmerman finance dire board chairm married

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

The finance director and the members of the board review the form 990 before form is filed.

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

The bookkeeping department regularly monitors possible conflicts.

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

The following is the compensation process for the executive director. Every two years, a committee made up of board members sends out evaluations related to the performance of the executive director. This evaluation goes to the board members, a few staff members, and some church leaders to complete and return. The committee then reviews the evaluations and determines the necessary compensation for the executive director.

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

The following is the compensation process for all employees. The board of directors are not paid. Regular times of dialogue are scheduled by the supervisor to assist each employee in recognizing and using their god-given qualities and gifts. A review is scheduled after several months of employment. Additional reviews may be arranged if either the supervisor or the employee desires more communication. These times provide opportunity for problem solving, goal setting, and feedback from the employee. A written evaluation is scheduled by october 1st of each year. An evaluation goes beyond a review and results in a formal statement of appraisal. A written evaluation is done by the employee's supervisor, discussed with the employee, and filed in each employee's personnel file. Decisions regarding promotions and salary increases are significantly influenced by evaluations.

Form 990, Page 6, Part VI, Line 19

Jubilee's quarterly newsletter states that financial statements are available upon request. These could be emailed or mailed according to a person's request.

Filing and Contact Details

Filer

EIN
23-2070710
Phone
7172747528

Signing Officer

Name
Bonnie Zimmerman
Title
Finance Director
Phone
7172747528
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
131
Volunteers
320

Preparer

Preparer
Jori M Culp CPA
Phone
7175335154
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Jubilee ministries provides christian discipleship to those incarcerated or in after-care programs who are committed to seeking reconciliation with god and establishing a personal growing relationship with jesus christ as savior and lord. Jubilee also provides temporary housing and life-skills training for those recently released from prison. To show the love of god to the economically disadvantaged by helping to meet their physical, emotional, material needs regardless of race, and color, creed, age or gender.

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

We have a re-build-it store in annville in conjunction with habitat for humanity of lebanon county.

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

Also, in snyder county, snyder county prison chaplaincy is operating under jubilee ministries. Addressing the spiritual needs of all inmates is quite a demanding and challenging role. Bible studies, life skill classes, one-on-one counseling, and church services are all a part of the role of jubilee chaplains. As all prisons are grossly overcrowded, the chaplains provide an even more important role of supporting the morale of the inmates and correctional staff as well. Our prison chaplains gave over 17,927 hours in seven prisons in pa and one correctional center. In the lebanon county correctional facility, volunteers gave over 1,992 recorded hours for bible training and worship services.

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

By working and receiving support, individuals are more likely to avoid former habits and stay out of trouble in the future. The average occupancy in 2013 was 19 people. A total of 75 people were in the program at various times throughout the year. Volunteers gave 658 hours of their time talking and relating with the residents. Discipleship program: jubilee's discipleship program is an intensive christian program offered to persons that have been incarcerated. The program is individualized for a minimum of six months. This program is more intensive with vocational classes, bible study, budget management, and individual counseling. The individuals work at jubilee receiving vocational training and gradually progress to employment outside of jubilee. The program is geared to dealing with life-controlling issues associated with addiction. Housing was provided for 22 men during the year in this program. Two students graduated in 2013. Three of the students who arrived in 2013 are expected to graduate the following year.

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

Material assistance: total assistance given was 36,050. This includes 12,543 worth of clothing and furniture given to those in need. Part of our funding base is used to assist clients that are 'prison related'. This could include those released from prison who are 'starting over' and family members of inmates who face financial difficulty because a family member is incarcerated. Our case worker seeks to determine how to empower the person to help themselves. We may assist in many practical ways such as rental assistance, helping pay for prescriptions, paying a utility bill, costs of childcare, costs of obtaining a photo id for employment, or a bus ticket home after release from jail. Our case worker works part time and saw over 674 clients. The needs are great and far-ranging. Counseling department: jubilee provides master level pastoral counselors to assist those released from prison, families of inmates, and individuals and couples from the local community. The focus of pastoral counseling includes addiction, relationship issues, problem solving, and coping skills for life's stressors. Our target population is those who are prison related. Services are provided on a sliding scale as the people we assist are often dealing with financial hardships. We also work with other local agencies. Lebanon county mediation services operates under the umbrella of jubilee ministries. Trained mediators volunteer their time to help people settle their disputes. Neighborhood disputes are the most frequent need and conflicts are able to be resolved and settled in such a way that both disputants are content with the results. There were three referrals. Each of these seemed successful with agreements made. Two parties called in for divorce mediations - we were unable to help them because they needed attorney representation. Over the course of the commitment of the committee to help the residents of lebanon county over 4000 individuals were identified with some sort of need (by fema's standards); the caseworkers of the committee made contact with everyone on the list or at least attempted - several never returned calls or answered emails or snail mail. There were over 300 homeowners helped rehabilitating their homes by mucking out the mess, replacing damaged areas of their homes, painting or assisting with mitigation process; of these 300 homeowners, 175 received some sort of monetary assistance with the repairs for purchase of the supplies needed (the monies were used in the form of gift cards by the members of the committee purchasing items for the residents so that there was always someone from the committee in control of disbursing funds); 200 families received food assistance; 3 families needed clothing; 12 just needed ears to listen to their stories. Summer camp: jubilee provides full summer camp scholarships for children with an incarcerated parent or a parent on parole. The week-long overnight camping fun provides opportunities that many of these children would otherwise not experience. The healthy interaction of camp counselors allows these children to experience good relationships when often they come from a world of turmoil and uncertainty. We also provide opportunities for children who are timid about staying at camp overnight, to attend the day camp at the ymca. Sometimes the inmates' family becomes the "forgotten people". Families struggling to survive while one or both parents are incarcerated. A number of the families we come alongside are single mothers or grandmothers raising children and struggling to make it financially while husbands are in prison. The "luxury" of sending children to camp is simply not an option. In 2013, 62 children received scholarships to attend a week-long summer camp. Family camp: family camp was established after learning that many parents of our summer campers never had an opportunity to attend camp themselves. By taking adults to camp along with their children, the entire family can interact and have

Form 990, Part XI, Line 9

Payroll -3,263 occupancy -884 insurance 2,218 occupancy, insurance, advertising, etc. 2,864 book / tax depreciation difference 7,019

Financial Statement Notes

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

Payroll 3,263 occupancy 884

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

Insurance 2,218 occupancy, insurance, advertising, etc. 2,864 book / tax depreciation difference 7,019

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IRS990/Desc0THE STORES PROVIDE A TRAINING ENVIRONMENT FOR THE PERSONS IN OUR AFTERCARE PROGRAM. STUDENTS IN OUR DISCIPLESHIP PROGRAM ARE EMPLOYED IN OUR STORE. SOME RESIDENTS LIVING IN OUR TRANSITIONAL HOUSING RECEIVE EMPLOYMENT IN OUR STORES ALSO. THE STORES PROVIDE LOW-COST MERCHANDISE FOR SALE TO PERSONS IN THE CITY AND SURROUNDING AREAS; ESPECIALLY TO ASSIST LOW-INCOME HOUSEHOLDS. THE PROCEEDS FROM THE STORES HELP TO FUND THE OTHER MINISTRIES OF JUBILEE. VOLUNTEERS GAVE 11,778 RECORDED HOURS IN OUR STORES. PEOPLE FULFILLING COMMUNITY SERVICE HOURS, GIVING TIME TO QUALIFY FOR PUBLIC HOUSING, AND DOING SCHOOL PROJECTS GAVE AN ADDITIONAL 1,692 HOURS. OUR STORES ARE LOCATED IN LEBANON, MANHEIM, MYERSTOWN, AND PALMYRA. THE SINKING SPRING STORE CLOSED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. WE HAVE A RE-BUILD-IT STORE IN ANNVILLE IN CONJUNCTION WITH HABITAT FOR HUMANITY OF LEBANON COUNTY.
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IRS990/MissionDesc0JUBILEE MINISTRIES PROVIDES CHRISTIAN DISCIPLESHIP TO THOSE INCARCERATED OR IN AFTER-CARE PROGRAMS WHO ARE COMMITTED TO SEEKING RECONCILIATION WITH GOD AND ESTABLISHING A PERSONAL GROWING RELATIONSHIP WITH JESUS CHRIST AS SAVIOR AND LORD. JUBILEE ALSO PROVIDES TEMPORARY HOUSING AND LIFE-SKILLS TRAINING FOR THOSE RECENTLY RELEASED FROM PRISON. TO SHOW THE LOVE OF GOD TO THE ECONOMICALLY DISADVANTAGED BY HELPING TO MEET THEIR PHYSICAL, EMOTIONAL, MATERIAL NEEDS REGARDLESS OF RACE, AND COLOR, CREED, AGE OR GENDER.
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IRS990/ProgSrvcAccomActy2Grp/Desc0JUBILEE'S CHAPLAINCY SERVICES PROVIDES CHRISTIAN DISCIPLESHIP TO THOSE INCARCERATED AS STATED IN JUBILEE'S MISSION STATEMENT. JUBILEE PROVIDES FULL-TIME CHAPLAIN STAFF FOR NOT ONLY OUR LOCAL COUNTY PRISON, BUT IN STATE PRISONS AS WELL. OUR CHAPLAINS SERVE IN LEBANON COUNTY, CAMP HILL, FRACKVILLE, LUZERNE, MAHANOY, RETREAT, AND SNYDER COUNTY. JUBILEE ALSO PROVIDES PART-TIME CHAPLAIN SUPPORT TO THE WERNERSVILLE COMMUNITY CORRECTIONS CENTER. IN LUZERNE COUNTY, PROVIDING HOPE MINISTRIES IS OPERATING UNDER JUBILEE MINISTRIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. ALSO, IN SNYDER COUNTY, SNYDER COUNTY PRISON CHAPLAINCY IS OPERATING UNDER JUBILEE MINISTRIES. ADDRESSING THE SPIRITUAL NEEDS OF ALL INMATES IS QUITE A DEMANDING AND CHALLENGING ROLE. BIBLE STUDIES, LIFE SKILL CLASSES, ONE-ON-ONE COUNSELING, AND CHURCH SERVICES ARE ALL A PART OF THE ROLE OF JUBILEE CHAPLAINS. AS ALL PRISONS ARE GROSSLY OVERCROWDED, THE CHAPLAINS PROVIDE AN EVEN MORE IMPORTANT ROLE OF SUPPORTING THE MORALE OF THE INMATES AND CORRECTIONAL STAFF AS WELL. OUR PRISON CHAPLAINS GAVE OVER 17,927 HOURS IN SEVEN PRISONS IN PA AND ONE CORRECTIONAL CENTER. IN THE LEBANON COUNTY CORRECTIONAL FACILITY, VOLUNTEERS GAVE OVER 1,992 RECORDED HOURS FOR BIBLE TRAINING AND WORSHIP SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION HOUSE PROGRAM: THE TRANSITION HOUSE IS PART OF JUBILEE'S AFTERCARE PROGRAM, WHICH IS A SIX-MONTH PROGRAM THAT PROVIDES AFFORDABLE SAFE HOUSING FOR THOSE COMING OUT OF PRISON. MEN AND WOMEN LIVING AT THE HOUSE ARE REQUIRED TO MAINTAIN FULL-TIME EMPLOYMENT, SAVE MONEY, ATTEND RECOVERY GROUPS, AND REMAIN DRUG & ALCOHOL FREE. STAFF ASSIST WITH BUDGETING AND OTHER LIFE SKILLS AS PART OF THEIR TRANSITIONING TO INDEPENDENT LIVING. IN 2013, 16 RESIDENTS COMPLETED AND GRADUATED FROM THE SIX-MONTH PROGRAM. THE TRANSITION HOUSE PROGRAM IS A STEP TOWARD CREATING A SAFER COMMUNITY AND LOWERING THE RETURN-TO-PRISON RATE OF OFFENDERS. SEE SCHEDUEL O FOR ADDITIONAL INFORMATION. BY WORKING AND RECEIVING SUPPORT, INDIVIDUALS ARE MORE LIKELY TO AVOID FORMER HABITS AND STAY OUT OF TROUBLE IN THE FUTURE. THE AVERAGE OCCUPANCY IN 2013 WAS 19 PEOPLE. A TOTAL OF 75 PEOPLE WERE IN THE PROGRAM AT VARIOUS TIMES THROUGHOUT THE YEAR. VOLUNTEERS GAVE 658 HOURS OF THEIR TIME TALKING AND RELATING WITH THE RESIDENTS. DISCIPLESHIP PROGRAM: JUBILEE'S DISCIPLESHIP PROGRAM IS AN INTENSIVE CHRISTIAN PROGRAM OFFERED TO PERSONS THAT HAVE BEEN INCARCERATED. THE PROGRAM IS INDIVIDUALIZED FOR A MINIMUM OF SIX MONTHS. THIS PROGRAM IS MORE INTENSIVE WITH VOCATIONAL CLASSES, BIBLE STUDY, BUDGET MANAGEMENT, AND INDIVIDUAL COUNSELING. THE INDIVIDUALS WORK AT JUBILEE RECEIVING VOCATIONAL TRAINING AND GRADUALLY PROGRESS TO EMPLOYMENT OUTSIDE OF JUBILEE. THE PROGRAM IS GEARED TO DEALING WITH LIFE-CONTROLLING ISSUES ASSOCIATED WITH ADDICTION. HOUSING WAS PROVIDED FOR 22 MEN DURING THE YEAR IN THIS PROGRAM. TWO STUDENTS GRADUATED IN 2013. THREE OF THE STUDENTS WHO ARRIVED IN 2013 ARE EXPECTED TO GRADUATE THE FOLLOWING YEAR.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MATERIAL ASSISTANCE: TOTAL ASSISTANCE GIVEN WAS 36,050. THIS INCLUDES 12,543 WORTH OF CLOTHING AND FURNITURE GIVEN TO THOSE IN NEED. PART OF OUR FUNDING BASE IS USED TO ASSIST CLIENTS THAT ARE 'PRISON RELATED'. THIS COULD INCLUDE THOSE RELEASED FROM PRISON WHO ARE 'STARTING OVER' AND FAMILY MEMBERS OF INMATES WHO FACE FINANCIAL DIFFICULTY BECAUSE A FAMILY MEMBER IS INCARCERATED. OUR CASE WORKER SEEKS TO DETERMINE HOW TO EMPOWER THE PERSON TO HELP THEMSELVES. WE MAY ASSIST IN MANY PRACTICAL WAYS SUCH AS RENTAL ASSISTANCE, HELPING PAY FOR PRESCRIPTIONS, PAYING A UTILITY BILL, COSTS OF CHILDCARE, COSTS OF OBTAINING A PHOTO ID FOR EMPLOYMENT, OR A BUS TICKET HOME AFTER RELEASE FROM JAIL. OUR CASE WORKER WORKS PART TIME AND SAW OVER 674 CLIENTS. THE NEEDS ARE GREAT AND FAR-RANGING. COUNSELING DEPARTMENT: JUBILEE PROVIDES MASTER LEVEL PASTORAL COUNSELORS TO ASSIST THOSE RELEASED FROM PRISON, FAMILIES OF INMATES, AND INDIVIDUALS AND COUPLES FROM THE LOCAL COMMUNITY. THE FOCUS OF PASTORAL COUNSELING INCLUDES ADDICTION, RELATIONSHIP ISSUES, PROBLEM SOLVING, AND COPING SKILLS FOR LIFE'S STRESSORS. OUR TARGET POPULATION IS THOSE WHO ARE PRISON RELATED. SERVICES ARE PROVIDED ON A SLIDING SCALE AS THE PEOPLE WE ASSIST ARE OFTEN DEALING WITH FINANCIAL HARDSHIPS. WE ALSO WORK WITH OTHER LOCAL AGENCIES. LEBANON COUNTY MEDIATION SERVICES OPERATES UNDER THE UMBRELLA OF JUBILEE MINISTRIES. TRAINED MEDIATORS VOLUNTEER THEIR TIME TO HELP PEOPLE SETTLE THEIR DISPUTES. NEIGHBORHOOD DISPUTES ARE THE MOST FREQUENT NEED AND CONFLICTS ARE ABLE TO BE RESOLVED AND SETTLED IN SUCH A WAY THAT BOTH DISPUTANTS ARE CONTENT WITH THE RESULTS. THERE WERE THREE REFERRALS. EACH OF THESE SEEMED SUCCESSFUL WITH AGREEMENTS MADE. TWO PARTIES CALLED IN FOR DIVORCE MEDIATIONS - WE WERE UNABLE TO HELP THEM BECAUSE THEY NEEDED ATTORNEY REPRESENTATION. OVER THE COURSE OF THE COMMITMENT OF THE COMMITTEE TO HELP THE RESIDENTS OF LEBANON COUNTY OVER 4000 INDIVIDUALS WERE IDENTIFIED WITH SOME SORT OF NEED (BY FEMA'S STANDARDS); THE CASEWORKERS OF THE COMMITTEE MADE CONTACT WITH EVERYONE ON THE LIST OR AT LEAST ATTEMPTED - SEVERAL NEVER RETURNED CALLS OR ANSWERED EMAILS OR SNAIL MAIL. THERE WERE OVER 300 HOMEOWNERS HELPED REHABILITATING THEIR HOMES BY MUCKING OUT THE MESS, REPLACING DAMAGED AREAS OF THEIR HOMES, PAINTING OR ASSISTING WITH MITIGATION PROCESS; OF THESE 300 HOMEOWNERS, 175 RECEIVED SOME SORT OF MONETARY ASSISTANCE WITH THE REPAIRS FOR PURCHASE OF THE SUPPLIES NEEDED (THE MONIES WERE USED IN THE FORM OF GIFT CARDS BY THE MEMBERS OF THE COMMITTEE PURCHASING ITEMS FOR THE RESIDENTS SO THAT THERE WAS ALWAYS SOMEONE FROM THE COMMITTEE IN CONTROL OF DISBURSING FUNDS); 200 FAMILIES RECEIVED FOOD ASSISTANCE; 3 FAMILIES NEEDED CLOTHING; 12 JUST NEEDED EARS TO LISTEN TO THEIR STORIES. SUMMER CAMP: JUBILEE PROVIDES FULL SUMMER CAMP SCHOLARSHIPS FOR CHILDREN WITH AN INCARCERATED PARENT OR A PARENT ON PAROLE. THE WEEK-LONG OVERNIGHT CAMPING FUN PROVIDES OPPORTUNITIES THAT MANY OF THESE CHILDREN WOULD OTHERWISE NOT EXPERIENCE. THE HEALTHY INTERACTION OF CAMP COUNSELORS ALLOWS THESE CHILDREN TO EXPERIENCE GOOD RELATIONSHIPS WHEN OFTEN THEY COME FROM A WORLD OF TURMOIL AND UNCERTAINTY. WE ALSO PROVIDE OPPORTUNITIES FOR CHILDREN WHO ARE TIMID ABOUT STAYING AT CAMP OVERNIGHT, TO ATTEND THE DAY CAMP AT THE YMCA. SOMETIMES THE INMATES' FAMILY BECOMES THE "FORGOTTEN PEOPLE". FAMILIES STRUGGLING TO SURVIVE WHILE ONE OR BOTH PARENTS ARE INCARCERATED. A NUMBER OF THE FAMILIES WE COME ALONGSIDE ARE SINGLE MOTHERS OR GRANDMOTHERS RAISING CHILDREN AND STRUGGLING TO MAKE IT FINANCIALLY WHILE HUSBANDS ARE IN PRISON. THE "LUXURY" OF SENDING CHILDREN TO CAMP IS SIMPLY NOT AN OPTION. IN 2013, 62 CHILDREN RECEIVED SCHOLARSHIPS TO ATTEND A WEEK-LONG SUMMER CAMP. FAMILY CAMP: FAMILY CAMP WAS ESTABLISHED AFTER LEARNING THAT MANY PARENTS OF OUR SUMMER CAMPERS NEVER HAD AN OPPORTUNITY TO ATTEND CAMP THEMSELVES. BY TAKING ADULTS TO CAMP ALONG WITH THEIR CHILDREN, THE ENTIRE FAMILY CAN INTERACT AND HAVE
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03964119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03748164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03372837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02974259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02653254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016712633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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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