Civic Intelligence

Jamaica Relief Ministries Inc

EIN 57-1132724 • 501(c)3 • Fair Play, SC

Profile

To reach the jamaican people, especially the children and youth who are orphaned, abandoned, neglected, and abused, through providing a children's home where we can love and teach them biblical principles.

PO Box 436Fair Play, SC 29643

www.jamaicarm.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$99,795

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,266,372

Up $1,524,200 (+56%) from 2022

Liabilities

Up

$1,116,347

Up $1,077,320 (+2760%) from 2022

Net Assets

Up

$3,150,025

Up $446,880 (+17%) from 2022

Revenue

Down

$1,481,364

Down $259,201 (-15%) from 2022

Expenses

Up

$1,039,753

Up $122,208 (+13%) from 2022

Net Income

Down

$441,611

Down $381,409 (-46%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,271,093Liabilities 2011: $913,870Net Assets 2011: $357,2232011Assets 2012: $1,271,649Liabilities 2012: $890,214Net Assets 2012: $381,4352012Assets 2013: $1,318,707Liabilities 2013: $870,467Net Assets 2013: $448,2402013Assets 2014: $1,341,261Liabilities 2014: $710,355Net Assets 2014: $630,9062014Assets 2015: $1,254,999Liabilities 2015: $659,650Net Assets 2015: $595,3492015Assets 2016: $1,227,683Liabilities 2016: $483,316Net Assets 2016: $744,3672016Assets 2017: $1,385,226Liabilities 2017: $406,724Net Assets 2017: $978,5022017Assets 2018: $1,487,416Liabilities 2018: $218,191Net Assets 2018: $1,269,2252018Assets 2019: $1,384,202Liabilities 2019: $12,246Net Assets 2019: $1,371,9562019Assets 2020: $1,664,311Liabilities 2020: $12,553Net Assets 2020: $1,651,7582020Assets 2021: $1,901,412Liabilities 2021: $21,287Net Assets 2021: $1,880,1252021Assets 2022: $2,742,172Liabilities 2022: $39,027Net Assets 2022: $2,703,1452022Assets 2023: $4,266,372Liabilities 2023: $1,116,347Net Assets 2023: $3,150,0252023

Highlighted filing

2023

Assets$4,266,372
Liabilities$1,116,347
Net Assets$3,150,025

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $229,8822011Expenses 2012: $194,7412012Expenses 2013: $205,6012013Revenue 2014: $373,670Expenses 2014: $191,004Net Income 2014: $182,6662014Revenue 2015: $150,471Expenses 2015: $187,828Net Income 2015: -$37,3572015Revenue 2016: $337,146Expenses 2016: $193,328Net Income 2016: $143,8182016Revenue 2017: $448,180Expenses 2017: $214,045Net Income 2017: $234,1352017Revenue 2018: $586,214Expenses 2018: $302,341Net Income 2018: $283,8732018Revenue 2019: $457,589Expenses 2019: $393,214Net Income 2019: $64,3752019Revenue 2020: $773,703Expenses 2020: $504,744Net Income 2020: $268,9592020Revenue 2021: $836,937Expenses 2021: $608,570Net Income 2021: $228,3672021Revenue 2022: $1,740,565Expenses 2022: $917,545Net Income 2022: $823,0202022Revenue 2023: $1,481,364Expenses 2023: $1,039,753Net Income 2023: $441,6112023

Highlighted filing

2023

Revenue$1,481,364
Expenses$1,039,753
Net Income$441,611

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.27$1.12$3.15$1.48$1.04$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.04$2.70$1.74$0.92$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$0.84$0.61$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.77$0.50$0.27
2019Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.46$0.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.22$1.27$0.59$0.30$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.41$0.98$0.45$0.21$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.74$0.34$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.66$0.60$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.71$0.63$0.37$0.19$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.87$0.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.89$0.38$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.91$0.36$0.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$708,535
Mission and Program Overview

Mission

To reach the jamaican people, especially the children and youth who are orphaned, abandoned, neglected, and abused, through providing a childrens home where we can love and teach them biblical principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,547$1,065,728▼ $41,819
Inventories for Sale or Use$79,151$224,139▲ $144,988
Loans From Officers Directors-$100,000-
Cash and Non-Interest-Bearing Accounts$31,224$95,127▲ $63,903
Savings and Temporary Cash Investments$9,761$232▼ $9,529
Total Assets$1,227,683$1,385,226▲ $157,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,298$273,361▼ $42,937
Unsecured Notes Loans Payable$152,764$28,295▼ $124,469
Accounts Payable and Accrued Expenses$14,254$5,068▼ $9,186
Total Liabilities$483,316$406,724▼ $76,592
Net Assets / Fund Balance
Unrestricted Net Assets$743,961$971,963▲ $228,002
Temporarily Rstr Net Assets$406$6,539▲ $6,133
Total Net Assets Fund Balance$744,367$978,502▲ $234,135
Total Liabilities and Net Assets / Fund Balance$1,227,683$1,385,226▲ $157,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,909$254,216$853,125
Land$451,000-$451,000
Equipment$7,450$67,487$74,937
Leasehold Improvements$8,369$16,736$25,105
Compensation and Service Providers

Board Members and Trustees

NameTitle
Duane CrossChairman
Dallas OverholtVice Chairman
Brad StollAt Large
Floyd YoderAt Large
Herman KramerAt Large
Joe ShetlerAt Large
John MillerAt Large
Mike StoltzfusAt Large
Ray HershbergerAt Large
Sam KanagyAt Large
Tim PeacheySecretary
Wesley HershbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,004
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$244,172
All Other Contributions
$204,004
Change in Net Assets
$234,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,180
Revenue Not Reported on Form 990
$61,025
Total Revenue per Audited Statements
$509,205
Total Revenue per Form 990
$448,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,212
Grants and Similar Amounts Paid$29,295
Total Fundraising Expense$13,037
Salaries, Compensation, and Employee Benefits$6,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,874--$36,874
Foreign Grants$29,295--$29,295
Depreciation Depletion$28,364--$28,364
All Other Expenses$9,921$3,491$7,225$20,637
Travel$18,060$1,945-$20,005
Fees for Services Accounting$120$7,445-$7,565
Other Salaries and Wages-$6,051-$6,051
Advertising--$5,812$5,812
Office Expenses$4,611$720-$5,331
Interest$3,238$6-$3,244
Other Expenses$1,500$2,422-$1,500
Payroll Taxes-$487-$487
Fees for Services Other$44--$44
Total Functional Expenses$172,708$28,300$13,037$214,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,070
Expenses per Audited Statements$214,045
Total Expenses per Form 990$214,045
Expenses Not Reported on Form 990$61,025
International Activity

International Summary

Offices
1
Employees
9
Spending
$172,708

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Services--8$157,852
Central America and the CaribbeanGrant MakingChild Care11$14,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

The jrm board chairman reviews form 990 for accuracy prior to its filing with the internal revenue service.

Conflict of interest policy compliance Part VI line 12C

The thrift store committee keeps a close eye on the operations at the thrift store and the executive committee closely monitors the operations in jamaica.

Governing documents etc available to public Part VI line 19

Jrm makes its annual audited financial statements and other governing documents available upon request. These documents may also be inspected by appointment at the jrm business office.

Filing and Contact Details

Filer

Filer Name
Jamaica Relief Ministries Inc
EIN
57-1132724
Address
PO BOX 436, FAIR PLAY, SC 29643

Signing Officer

Name
Wesley Hershberger
Title
Board Member
Phone
8647235351
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
25

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 W NORTH 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

The governing board oversees the selection of the independent accountant and the review of the audited financial statements.

List of other expenses Part IX line 24E

Exchange variance 45miscellaneous 11,109recreation & entertainment 155staff training/immigration 1,484 ja new guesthouse 581equipment maintenance 1,102contract services 962donated items 7,225---------------------------------------total 22,663

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Jrm has adopted accounting principles related to accounting for uncertainty in income taxes. Jrms policy is to record a liability for any tax position taken that is beneficial to jrm, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions as of year-end and, accordingly, no liability has been accrued. Fiscal years ending on or after may 31, 2015 remain subject to examination by federal and state authorities.

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt029295
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0708535
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GrossSalesOfInventoryAmt0454885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt03238
IRS990/InterestGrp/TotalAmt03244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0224139
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01107547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01065728
IRS990/LandBldgEquipCostOrOtherBssAmt01404167
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REACH THE JAMAICAN PEOPLE, ESPECIALLY THE CHILDREN AND YOUTH WHO ARE ORPHANED, ABANDONED, NEGLECTED, AND ABUSED, THROUGH PROVIDING A CHILDRENS HOME WHERE WE CAN LOVE AND TEACH THEM BIBLICAL PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273361
IRS990/NetAssetsOrFundBalancesBOYAmt0744367
IRS990/NetAssetsOrFundBalancesEOYAmt0978502
IRS990/NetIncomeOrLossGrp/ExclusionAmt0194530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0194530
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036874
IRS990/OccupancyGrp/TotalAmt036874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OfficeExpensesGrp/ProgramServicesAmt04611
IRS990/OfficeExpensesGrp/TotalAmt05331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2ITEMS PURCHASED FOR RESALE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12422
IRS990/OtherExpensesGrp/ProgramServicesAmt040016
IRS990/OtherExpensesGrp/ProgramServicesAmt1665
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt040016
IRS990/OtherExpensesGrp/TotalAmt16398
IRS990/OtherExpensesGrp/TotalAmt22422
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE IN JAMAICA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048442
IRS990/OtherRevenueTotalAmt048442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06051
IRS990/OtherSalariesAndWagesGrp/TotalAmt06051
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0487
IRS990/PayrollTaxesGrp/TotalAmt0487
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034256
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0154483
IRS990/PYOtherRevenueAmt0153163
IRS990/PYRevenuesLessExpensesAmt0143818
IRS990/PYSalariesCompEmpBnftPaidAmt04589
IRS990/PYTotalExpensesAmt0193328
IRS990/PYTotalRevenueAmt0337146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234135
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 10 - OTHER INCOME:JA VEHICLE 1,201REIMBURSEMENTS FOR USE OF FACILITIES 157,053LEASE INCOME 4,800RENT INCOME 1,820------------------------------------------------------TOTAL 164,874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02180279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72540
IRS990ScheduleA/PublicSupportPY170Pct00.74900
IRS990ScheduleA/PublicSupportTotal170Amt0657431
IRS990ScheduleA/SubstantialContributorsTotAmt083908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741339
IRS990ScheduleA/TotalSupportAmt0906249
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/BookValueAmt0598909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853125
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061025
IRS990ScheduleD/DonatedServicesUseFcltsAmt061025
IRS990ScheduleD/EquipmentGrp/BookValueAmt07450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074937
IRS990ScheduleD/ExpensesNotReportedAmt061025
IRS990ScheduleD/ExpensesSubtotalAmt0214045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0451000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025105
IRS990ScheduleD/RevenueNotReportedAmt061025
IRS990ScheduleD/RevenueSubtotalAmt0448180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JRM HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. JRMS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO JRM, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. FISCAL YEARS ENDING ON OR AFTER MAY 31, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065728
IRS990ScheduleD/TotalExpensesPerForm990Amt0214045
IRS990ScheduleD/TotalRevenuePerForm990Amt0448180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1157852
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILD CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt014856
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt025
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0ECONOMIC AID
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0BUILDING SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt014439
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MT PELIER SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0172708
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONITORING PROCEDURES:GRANTS OR FUNDS MADE AVAILABLE BY JRM TO OTHER ORGANIZATIONS AND INDIVIDUALS OUTSIDE OF THE UNITED STATES ARE PROVIDED TO MEET VERY BASIC HUMAN NEEDS. BEFORE FUNDS ARE DISBURSED, US PERSONNEL REVIEW THE NEEDS PRESENTED AND APPROVE EACH DISTRIBUTION. MANAGEMENT MONITORS THE USE OF FUNDS BY PERIODICALLY VISITING THE ORGANIZATIONS AND INDIVIDUALS WHO RECEIVE FINANCIAL ASSISTANCE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SCHEDULE F, PART I, LINE 3F DISCLOSURE:TOTAL EXPENDITURES LISTED IN COLUMN F ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2SCHEDULE F, PART III, COLUMN C DISCLOSURE:THE NUMBER OF RECIPIENTS REPORTED IN COLUMN C WAS ESTIMATED BASED UPON INFORMATION KEPT AT THE FIELD OFFICE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)

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