Mount Jubilee Ministriesincorporated
- Assets
- $311.0k
- Revenue
- $566.9k
- Investments
- $0.0
- Employees
- 27
- Location
- Reidsville, NC
- Founding
- 03/2007
- Data as of
- 12/2022
- EIN
- 20-8089837
Organization Overview
Mount Jubilee Ministriesincorporated is located in Reidsville, NC. The organization was established in 2007. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Mount Jubilee Ministriesincorporated employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Jubilee Ministriesincorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mount Jubilee Ministriesincorporated generated $566.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 41.1% each year . All expenses for the organization totaled $494.6k during the year ending 12/2022. While expenses have increased by 43.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHRIST CENTERED EXPERIENCES FOR TEENS AND ADULTS WITH DISABILITIES AND THEIR FAMILIES THROUGH DAY PROGRAMS, SUMMER CAMPS, EDUCATIONAL RESOURCES, AND OPPORTUNITIES SUPPORTING THE SPECIAL NEEDS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP JUBILEE IS A RESIDENTIAL SUMMER CAMP FOR YOUTH FROM THE PIEDMONT TRIAD AREA WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. AS A CHRIST CENTERED MINISTRY, CAMP JUBILEE ALLOWS CAMPERS TO SHARE, EXPLORE, AND THRIVE THROUGH THE TEACHING OF THEATRICAL BIBLE STORIES AND GENUINE INTERACTIVE WORSHIP.
HIS PATH (ROCKINGHAM COUNTY) IS A LICENSED, CHRIST CENTERED DAY PROGRAM FOR TEENS AND ADULTS WITH SPECIAL NEEDS. HIS PATH IS A CURRICULUM BASED PROGRAM THAT SERVES INDIVIDUALS WITH MILD TO MODERATE DISABILITIES.
HIS PATH (FORSYTH COUNTY AND GUILFORD COUNTY) IS A LICENSED, CHRIST CENTERED DAY PROGRAM FOR TEENS AND ADULTS WITH SPECIAL NEEDS. HIS PATH IS A CURRICULUM BASED PROGRAM THAT SERVES INDIVIDUALS WITH MILD TO MODERATE DISABILITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Phillips Chair | Officer | 4 | $0 |
Roger Church Treasurer | Officer | 4 | $0 |
Bonnie Larson Secretary | Officer | 4 | $0 |
David Cullen Board Member | Trustee | 1 | $0 |
Kristi Harris Board Member | Trustee | 1 | $0 |
Terry Howerton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,351 |
| Total Program Service Revenue | $171,238 |
| Investment income | $4,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,245 |
| Net Income from Fundraising Events | $54,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $566,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,500 |
| Compensation of current officers, directors, key employees. | $18,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $226,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,402 |
| Payroll taxes | $26,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,549 |
| Office expenses | $11,327 |
| Information technology | $5,308 |
| Royalties | $0 |
| Occupancy | $48,507 |
| Travel | $17,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,139 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,891 |
| Insurance | $21,860 |
| All other expenses | $5,193 |
| Total functional expenses | $494,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,358 |
| Savings and temporary cash investments | $2,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,853 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $44,134 |
| Investments—publicly traded securities | $116,668 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $311,020 |
| Accounts payable and accrued expenses | $262 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $262 |
| Net assets without donor restrictions | $310,758 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $311,020 |