Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 56-2063938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,780,869
Down $43,299 (-2.4%) from 2015
Net Assets
Down$1,780,869
Down $43,299 (-2.4%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$450,399
Down $28,970 (-6.0%) from 2015
Expenses
Up$493,698
Up $16,828 (+3.5%) from 2015
Net Income
Down-$43,299
Down $45,798 (-1833%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,687,100 | $1,687,100 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $134,493 | $88,955 | ▼ $45,538 |
| Accounts Receivable | $2,575 | $4,814 | ▲ $2,239 |
| Total Assets | $1,824,168 | $1,780,869 | ▼ $43,299 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,822,400 | $1,778,221 | ▼ $44,179 |
| Temporarily Rstr Net Assets | $1,768 | $2,648 | ▲ $880 |
| Total Net Assets Fund Balance | $1,824,168 | $1,780,869 | ▼ $43,299 |
| Total Liabilities and Net Assets / Fund Balance | $1,824,168 | $1,780,869 | ▼ $43,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,190,300 | - | $1,190,300 |
| Land | $496,800 | - | $496,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bob Lamoureux | Executive Director | FT | $35,558 | $45,000 | $80,558 |
| Name | Title |
|---|---|
| John Berry | Chairperson |
| Bill Reid | Director |
| Forest Britt | Director |
| Susan Cooke | Director |
| Lynn Pace | Sec/Director |
| Debby Windell | Vice/Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $278,184 |
| Other Expenses | $215,514 |
| Total Fundraising Expense | $14,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,850 | $20,924 | $10,461 | $209,235 |
| All Other Expenses | $90,583 | $11,195 | $253 | $102,031 |
| Other Employee Benefits | $54,588 | $6,422 | $3,211 | $64,221 |
| Insurance | $21,341 | $2,371 | $0 | $23,712 |
| Payroll Taxes | $4,019 | $473 | $236 | $4,728 |
| Other Expenses | $1,421 | $0 | $0 | $1,421 |
| Fees for Services Accounting | $0 | $900 | $0 | $900 |
| Total Functional Expenses | $435,485 | $44,052 | $14,161 | $493,698 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,600 |
| Fundraising Direct Expenses | $741 |
| Professional Fundraising Fees | $0 |
“A copy of form 990 and required schedules is sent to each board member prior to filing.”
“Compensation packages are reviewed and approved by the Board of Directors.”
“Compensation packages are reviewed and approved by the Board of Directors.”
“Contract/Casual Labor 32419. 29177. 3242. 0.”
“Cell Phones 3600. 3600. 0. 0.”
“Background Checks 582. 582. 0. 0.”
“Staff Events 487. 0. 487. 0.”
“Conferences/Meetings 1133. 1020. 113. 0.”
“Postage 556. 0. 556. 0.”
“Computer Network/Services 18782. 16904. 1878. 0.”
“Office Supplies 828. 745. 83. 0.”
“Office Telephones 8882. 7994. 888. 0.”
“Equipment and Leases 25978. 23380. 2598. 0.”
“Payroll Service Fees 1490. 1341. 149. 0.”
“Bank Services Charges 1003. 0. 1003. 0.”
“Miscellaneous Expenses 1976. 1778. 198. 0.”
“Newsletter Postage 253. 0. 0. 253.”
“Benevolence 3935. 3935. 0. 0.”
“Kitchen/janitor supplies 127. 127. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 416380 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102031 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM APPLEGATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043924981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5415 Airport Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 416380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 215514 |
| IRS990/CYOtherRevenueAmt | 0 | 15372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278184 |
| IRS990/CYTotalExpensesAmt | 0 | 493698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450399 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRANSFORMATIONAL 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 258930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 45000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBY WINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FOREST BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB LAMOUREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN COOKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 741 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 451140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1687100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1687100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1687100 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Jackson Park Ministries serves low |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1824168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1780869 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7859 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7859 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64221 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Ministry |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | JPTHousing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1421 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Facility use |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13 |
| IRS990/OtherRevenueTotalAmt | 0 | 7513 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 236 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BOB LAMOUREUX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transitional Housing Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Children's Programs |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'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/ExpenseAmt | 0 | 172620 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3984 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 3935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 448685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 177877 |
| IRS990/PYOtherRevenueAmt | 0 | 12989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298993 |
| IRS990/PYTotalExpensesAmt | 0 | 476870 |
| IRS990/PYTotalRevenueAmt | 0 | 479369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43299 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 415500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2264956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2264956 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 415500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2264956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2265104 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1190300 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1190300 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 496800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 496800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1687100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of form 990 and required schedules is sent to each board member prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation packages are reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation packages are reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contract/Casual Labor 32419. 29177. 3242. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cell Phones 3600. 3600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Background Checks 582. 582. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Staff Events 487. 0. 487. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Conferences/Meetings 1133. 1020. 113. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage 556. 0. 556. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer Network/Services 18782. 16904. 1878. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Supplies 828. 745. 83. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Telephones 8882. 7994. 888. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment and Leases 25978. 23380. 2598. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll Service Fees 1490. 1341. 149. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Services Charges 1003. 0. 1003. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous Expenses 1976. 1778. 198. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Newsletter Postage 253. 0. 0. 253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Benevolence 3935. 3935. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Kitchen/janitor supplies 127. 127. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1768 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2648 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1824168 |
| IRS990/TotalAssetsEOYAmt | 0 | 1780869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1824168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1780869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 416380 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14161 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 493698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1824168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1780869 |
| IRS990/TotalOtherCompensationAmt | 0 | 45000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35558 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7997 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 450399 |
| IRS990/TotalVolunteersCnt | 0 | 3700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1824168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1780869 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1822400 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1778221 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5415 Airport Drive |
| IRS990/USAddress/CityNm | 0 | Charlotte |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.jacksonpark.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB LAMOUREUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7043924981 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Jackson Park Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 562063938 |
| ReturnHeader/Filer/PhoneNum | 0 | 7043924981 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5415 Airport Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlotte |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28208 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EE18637D08F5311254A42021F7F05A27788FDAB1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EE18637D08F5311254A42021F7F05A27788FDAB1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.218.238.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:36:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Davies Goldstein & Associates CPA's PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 156 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.