Civic Intelligence

Jackson Park Ministries

990 • Fiscal year 2014 • EIN 56-2063938

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.JACKSONPARK.ORG
5415 Airport DriveCharlotte, NC 28208

(704) 392-4981

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,417

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,826,578

Up $78,368 (+4.5%) from 2013

Net Assets

Up

$1,826,578

Up $78,622 (+4.5%) from 2013

Liabilities

Down

$0

Down $254 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin72nd percentile

Revenue

Up

$533,442

Up $50,588 (+10%) from 2013

Expenses

Down

$461,500

Down $1,111 (-0.2%) from 2013

Net Income

Up

$71,942

Up $51,699 (+255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,657,145Liabilities 2010: $7,754Net Assets 2010: $1,649,3912010Assets 2011: $1,762,194Liabilities 2011: $4,000Net Assets 2011: $1,758,1942011Assets 2012: $1,725,519Liabilities 2012: $0Net Assets 2012: $1,725,5192012Assets 2013: $1,748,210Liabilities 2013: $254Net Assets 2013: $1,747,9562013Assets 2014: $1,826,578Liabilities 2014: $0Net Assets 2014: $1,826,5782014Assets 2015: $1,824,168Liabilities 2015: $0Net Assets 2015: $1,824,1682015Assets 2016: $1,780,869Liabilities 2016: $0Net Assets 2016: $1,780,8692016Assets 2017: $1,754,035Liabilities 2017: $6,250Net Assets 2017: $1,747,7852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,826,578
Liabilities$0
Net Assets$1,826,578
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $464,847Expenses 2010: $572,956Net Income 2010: -$108,1092010Revenue 2011: $520,080Expenses 2011: $512,977Net Income 2011: $7,1032011Expenses 2012: $491,5332012Revenue 2013: $482,854Expenses 2013: $462,611Net Income 2013: $20,2432013Revenue 2014: $533,442Expenses 2014: $461,500Net Income 2014: $71,9422014Revenue 2015: $479,369Expenses 2015: $476,870Net Income 2015: $2,4992015Revenue 2016: $450,399Expenses 2016: $493,698Net Income 2016: -$43,2992016Revenue 2017: $448,410Expenses 2017: $488,113Net Income 2017: -$39,7032017Revenue 2018: $313,870Expenses 2018: $459,670Net Income 2018: -$145,8002018

Highlighted filing

2014

Revenue$533,442
Expenses$461,500
Net Income$71,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$533,526
Mission and Program Overview

Mission

Jackson Park Ministries serves low income families with tangible help and Christian spiritual guidance. The services provided include transformational housing, childrens and youth programs and benevolence ministries. These services are offered togather with counseling.

Jackson park ministries serves low income families with tangible help and christian spiritual guidance. The services provided include transformational housing, children's and youth programs, and benevolence ministries. These services are offered together with counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,687,100$1,687,100→ $0
Cash and Non-Interest-Bearing Accounts$59,041$138,290▲ $79,249
Total Assets$1,748,210$1,826,578▲ $78,368
Other Assets Total$2,069$1,188▼ $881
Liabilities
Accounts Payable and Accrued Expenses$254--
Total Liabilities$254$0▼ $254
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,956$1,826,578▲ $78,622
Total Net Assets Fund Balance$1,747,956$1,826,578▲ $78,622
Total Liabilities and Net Assets / Fund Balance$1,748,210$1,826,578▲ $78,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,190,300--
Land$496,800--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob LamoureuxExecutive DirectorFT$23,417$45,000$68,417

Board Members and Trustees

NameTitle
John BerryChairperson
Beth WardDirector
Bill ReidDirector
Gerry AndersonDirector
Ron SigmonDirector
Lynn PaceSec/director
Debby WindellVice/director
Revenue and Support

Revenue Composition

Contributions and Grants
$500,951
Program Service Revenue
$26,548
Investment Income
$27
Other Revenue
$5,916
All Other Contributions
$500,951
Change in Net Assets
$71,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,961
Other Expenses$182,539
Total Fundraising Expense$9,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,605$24,927$5,193$207,725
Other Employee Benefits$56,636$7,949$1,656$66,241
All Other Expenses$48,567$10,459$2,871$61,897
Other Expenses$56,913$1,408$0$58,321
Insurance$18,921$1,126$44$20,091
Payroll Taxes$4,270$600$125$4,995
Total Functional Expenses$404,162$47,449$9,889$461,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,000
Fundraising Direct Expenses$84
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jackson Park Ministries
EIN
56-2063938
Phone
7043924981
Address
5415 AIRPORT DRIVE, CHARLOTTE, NC 28208

Signing Officer

Name
Bob Lamoureux
Title
Executive Director
Phone
7043924981
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lamoureux
Formed
1997
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
3,700

Preparer

Firm
David M Robinson Pc
Address
14702 STATESVILLE RD, HUNTERSVILLE, NC 28078-7920
Preparer
Genia C Harmon
Phone
7048756399
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 and required schedules is sent to each board member prior to filing.”

Pt VI, Line 15A

“Compensation packages are reviewed and approved by the Board of Directors.”

Pt VI, Line 15B

“Compensation packages are reviewed and approved by the Board of Directors.”

Form 990, Part IX, Line 24F

“Contract/casual labor 1217. 1156. 61. 0. Cell phones 2480. 2480. 0. 0. Background checks 436. 436. 0. 0. Staff events 103. 0. 103. 0. Conferences/meetings 218. 0. 218. 0. Contract services 971. 922. 49. 0. Postage 951. 0. 951. 0. Network tech services 5340. 5073. 267. 0. Office supplies 2345. 2017. 281. 47. Office telephones 12815. 11021. 1538. 256. Equipment and leases 24873. 21391. 2985. 497. Bank service charges 538. 0. 538. 0. Miscellaneous expenses 4734. 4071. 568. 95. Conferences/meetings”

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JACKSON PARK MINISTRIES SERVES LOW INCOME FAMILIES WITH TANGIBLE HELP AND CHRISTIAN SPIRITUAL GUIDANCE. THE SERVICES PROVIDED INCLUDE TRANSFORMATIONAL HOUSING, CHILDREN'S AND YOUTH PROGRAMS, AND BENEVOLENCE MINISTRIES. THESE SERVICES ARE OFFERED TOGETHER WITH COUNSELING
IRS990/AllOtherContributionsAmt0500951
IRS990/AllOtherExpensesGrp/FundraisingAmt02871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048567
IRS990/AllOtherExpensesGrp/TotalAmt061897
IRS990/BooksInCareOfDetail/PersonNm0TOM APPLEGATE
IRS990/BooksInCareOfDetail/PhoneNum07043924981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05415 AIRPORT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059041
IRS990/CashNonInterestBearingGrp/EOYAmt0138290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0182539
IRS990/CYOtherRevenueAmt05916
IRS990/CYProgramServiceRevenueAmt026548
IRS990/CYRevenuesLessExpensesAmt071942
IRS990/CYSalariesCompEmpBnftPaidAmt0278961
IRS990/CYTotalExpensesAmt0461500
IRS990/CYTotalFundraisingExpenseAmt09889
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533442
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRANSFORMATIONAL HOUSING PROGRAM - PARTICIPANTS ARE FAMILIES WITH CHILDREN (SINGLE MOTHERS OR MARRIED COUPLES), WHO ARE STRUGGLING WITH LIFE'S PROBLEMS. OUR PROGRAM ADDRESSES NEEDS FOR SELF-IMPROVEMENT, PARENT SKILLS, AND PERSONAL ACCOUNTABILITY. PARTICIPANTS PAY AN AFFORDABLE PROGRAM FEE AND MUST BE WILLING TO CHANGE BY PARTICIPATING IN CLASSES IN LIFE SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL REID
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN PACE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3GERRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBY WINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB LAMOUREUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt723417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt745000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt084
IRS990/FundraisingGrossIncomeAmt06000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt044
IRS990/InsuranceGrp/ManagementAndGeneralAmt01126
IRS990/InsuranceGrp/ProgramServicesAmt018921
IRS990/InsuranceGrp/TotalAmt020091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01687100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01687100
IRS990/LandBldgEquipCostOrOtherBssAmt01687100
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JACKSON PARK MINISTRIES SERVES LOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01747956
IRS990/NetAssetsOrFundBalancesEOYAmt01826578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05916
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02069
IRS990/OtherAssetsTotalGrp/EOYAmt01188
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066241
IRS990/OtherExpensesGrp/Desc0DIRECT MINISTRY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21408
IRS990/OtherExpensesGrp/ProgramServicesAmt010902
IRS990/OtherExpensesGrp/ProgramServicesAmt130348
IRS990/OtherExpensesGrp/ProgramServicesAmt256913
IRS990/OtherExpensesGrp/TotalAmt010902
IRS990/OtherExpensesGrp/TotalAmt131328
IRS990/OtherExpensesGrp/TotalAmt258321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0600
IRS990/PayrollTaxesGrp/ProgramServicesAmt04270
IRS990/PayrollTaxesGrp/TotalAmt04995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB LAMOUREUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38716
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S & YOUTH MINISTRIES - OUR PROGRAMS SERVE AT-RISK CHILDREN, BOTH RESIDENTS AND THOSE FROM SURROUNDING NEIGHBORHOODS. WE PROVIDE AFTER-SCHOOL MENTORING, EIGHT WEEKS OF SUMMER CAMP, WEEKLY RECREATION AND BIBLE STUDY, AND OTHER ACTIVITIES. SCHOOL SUPPLIES AND CHRISTMAS GIFTS ARE ALSO GIVEN TO NEEDY CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02407
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BENEVOLENCE MINISTRIES - OUR FOOD PANTRY AND CLOTHING CLOSET PROVIDE GROCERIES AND CHILDREN'S CLOTHES TO LOW INCOME FAMILIES IN ADJACENT NEIGHBORHOODS AND THROUGHOUT THE CITY. THESE DONATIONS, PLUS FURNITURE AND OTHER CRISIS NEEDS, ARE GIVEN TOGETHER WITH COUNSELING AND ENCOURAGEMENT. THE VALUE OF THE GOODS DONATED IS NOT INCLUDED IN EXPENSES AS THESE ARE RECEIVED AS GIFTS FROM SUPPORTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0194096
IRS990/PYOtherRevenueAmt06989
IRS990/PYProgramServiceRevenueAmt037522
IRS990/PYRevenuesLessExpensesAmt020243
IRS990/PYSalariesCompEmpBnftPaidAmt0268515
IRS990/PYTotalExpensesAmt0462611
IRS990/PYTotalRevenueAmt0482854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS NET 2010: 1986. 2012: 35742. 2013: 29564.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02296307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0657
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54360
IRS990ScheduleA/PublicSupportTotal170Amt01329390
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0966917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02296307
IRS990ScheduleA/TotalSupportAmt02364256
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/BuildingsGrp/BookValueAmt01190300
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01190300
IRS990ScheduleD/LandGrp/BookValueAmt0496800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0496800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 and required schedules is sent to each board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation packages are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation packages are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT/CASUAL LABOR 1217. 1156. 61. 0. CELL PHONES 2480. 2480. 0. 0. BACKGROUND CHECKS 436. 436. 0. 0. STAFF EVENTS 103. 0. 103. 0. CONFERENCES/MEETINGS 218. 0. 218. 0. CONTRACT SERVICES 971. 922. 49. 0. POSTAGE 951. 0. 951. 0. NETWORK TECH SERVICES 5340. 5073. 267. 0. OFFICE SUPPLIES 2345. 2017. 281. 47. OFFICE TELEPHONES 12815. 11021. 1538. 256. EQUIPMENT AND LEASES 24873. 21391. 2985. 497. BANK SERVICE CHARGES 538. 0. 538. 0. MISCELLANEOUS EXPENSES 4734. 4071. 568. 95. CONFERENCES/MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01748210
IRS990/TotalAssetsEOYAmt01826578
IRS990/TotalAssetsGrp/BOYAmt01748210
IRS990/TotalAssetsGrp/EOYAmt01826578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500951
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0254
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01747956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01826578
IRS990/TotalProgramServiceExpensesAmt0404162
IRS990/TotalProgramServiceRevenueAmt026548
IRS990/TotalReportableCompFromOrgAmt023417
IRS990/TotalRevenueGrp/ExclusionAmt05916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533442
IRS990/TotalVolunteersCnt03700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01748210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01826578
IRS990/TotReportableCompRltdOrgAmt045000
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01747956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01826578
IRS990/USAddress/AddressLine1Txt05415 Airport Road
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028208
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.JACKSONPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB LAMOUREUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043924981
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON PARK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0562063938
ReturnHeader/Filer/PhoneNum07043924981
ReturnHeader/Filer/USAddress/AddressLine1Txt05415 AIRPORT DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M ROBINSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014702 STATESVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280787920
ReturnHeader/PreparerPersonGrp/PhoneNum07048756399
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENIA C HARMON
ReturnHeader/ReturnTs02015-11-12T13:38:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,578
Liabilities
$0
Net assets
$1,826,578
Revenue
$533,442
Expenses
$461,500
Net income
$71,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$0.45$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.53$0.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.48$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.49
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.52$0.51$0.01
2010Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$0.46$0.57$0.11