Jubilee Home
- Assets
- $322.3k
- Revenue
- $626.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Durham, NC
- Founding
- 06/2013
- Data as of
- 12/2023
- EIN
- 46-1954060
Organization Overview
Jubilee Home is located in Durham, NC. The organization was established in 2013. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Jubilee Home employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jubilee Home 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 12/2023, Jubilee Home generated $626.3k in total revenue. All expenses for the organization totaled $381.5k during the year ending 12/2023. While expenses have increased by 45.1% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
JUBILEE HOME COLLABORATES WITH JUSTICE INVOLVED FOLK TO FOSTER BELONGING, PROMOTE HEALING, AND BUILD WELLNESS INTO OUR COMMUNITY THROUGH QUALITY, LOW BARRIER, SUPPORTIVE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, JUBILEE HOME PROVIDED HOUSING FOR 23 INDIVIDUALS AND ENGAGED IN SUPPORTIVE SERVICES WITH OVER 100 COMMUNITY MEMBERS OUTSIDE OF OUR RESIDENTS. OF OUR 23 RESIDENTS HOUSED, 10 LIVED IN OUR PERMANENT HOUSING AND 13 RESIDED IN OUR TRANSITIONAL HOUSING SPACE. OF THE 13 TRANSITIONAL RESIDENTS, 8 SUCCESSFULLY MOVED TO INDEPENDENT LIVING, 2 STILL RESIDED AT JUBILEE HOME AS OF JANUARY 1, 2024, 1 NEEDED TO MOVE TO A SUBSTANCE USE DISORDER TREATMENT PROGRAM, AND 1 WAS RE-INCARCERATED. NINE OF THIRTEEN RESIDENTS CARRY THE BURDEN OF A SUBSTANCE USE DISORDER, NINE OF THIRTEEN LIVE WITH A BEHAVIORAL HEALTH DIAGNOSIS, AND SIX OF THIRTEEN HOLD THE CO-OCCURRING OF BOTH. AN INDIVIDUAL EXITING INCARCERATION IS NOW 50 TIMES MORE LIKELY TO DIE IN THE FIRST TWO WEEKS OUT OF PRISON OR JAIL FROM OVERDOSE THAN THE GENERAL POPULATION, BUT IN FIVE YEARS OF OPERATION, JUBILEE HOME HAS HAD NO FATAL OVERDOSES. IN 2023, 9 OF 13 RESIDENTS IN OUR TRANSITIONAL PROGRAM FOUND GAINFUL EMPLOYMENT, TWO LEARNED SKILLS TO HELP THEM MANAGE THEIR FIXED DISABILITY INCOME, AND 2 INDIVIDUALS DID NOT FIND EMPLOYMENT PRIOR TO THEIR EXITS FROM JUBILEE HOME. NEITHER OF THE TWO UNEMPLOYED RESIDENTS STAYED AT JUBILEE HOME LONGER THAN A MONTH. ALL THIRTEEN RESIDENTS IN OUR TRANSITIONAL PROGRAM WERE CONNECTED TO PRIMARY CARE PHYSICIANS, MENTAL HEALTH SUPPORTS, FINANCIAL LITERACY, AND PROVIDED A MINIMUM OF 10 HOURS OF DIRECT PEER SUPPORT PER WEEK. ALONG WITH INTENSIVE CASE MANAGEMENT SUPPORT, JUBILEE HOME ALSO MANAGES A COMMUNITY GARDEN THAT PROVIDES BEAUTY AND LIFE TO OUR COMMUNITY AND PRODUCED NEARLY A TON OF PRODUCE THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David A Crispell Executive Director | Officer | 40 | $52,761 |
Jennifer Tuttle Board Member | Trustee | 2 | $0 |
Annette Love Board Member | Trustee | 2 | $0 |
John Collins Board Treasurer | OfficerTrustee | 2 | $0 |
Dewarren Langley Board Member | Trustee | 2 | $0 |
Allen Jones Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $498,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,872 |
| Noncash contributions included in lines 1a–1f | $13,841 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,893 |
| Total Program Service Revenue | $18,384 |
| Investment income | $1,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $626,308 |
| 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. | $67,160 |
| Compensation of current officers, directors, key employees. | $20,148 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,732 |
| Pension plan accruals and contributions | $12,242 |
| Other employee benefits | $14,249 |
| Payroll taxes | $18,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,251 |
| Advertising and promotion | $2,851 |
| Office expenses | $3,140 |
| Information technology | $2,441 |
| Royalties | $0 |
| Occupancy | $32,269 |
| Travel | $11,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,051 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,240 |
| All other expenses | $9,787 |
| Total functional expenses | $381,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,791 |
| Savings and temporary cash investments | $206,534 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $322,325 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $232,325 |
| Net assets with donor restrictions | $90,000 |
| 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 | $322,325 |