2024-08-01T10:23:10-04:00 2023-12-31 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2023-01-01 232070710 JUBILEE MINISTRIES JUBI 7172747528 235 S 12TH ST LEBANON PA 170426614 RYAN NEWSWANGER CEO 7172747528 2024-06-12 true ANDREW L STECKBECK CPA P00525152 7175697081 2024-08-01 2023 2024-08-08 14:25:15Z RYAN NEWSWANGER 235 S 12TH ST LEBANON PA 17042 9979461 false X WWW.JUB.ORG X 1977 PA JUBILEE MINISTRIES EXISTS TO SERVE THOSE AFFECTED BY INCARCERATION BY BEING AMBASSADORS OF LIFE CHANGE THROUGH THE GOSPEL OF JESUS CHRIST. 12 12 275 411 121044 4960 9882668 9235736 226951 277525 1882 108650 27284 71406 10138785 9693317 0 0 5315795 5983981 0 499006 1776778 1934307 7092573 7918288 3046212 1775029 13425674 15170243 2276390 2227187 11149284 12943056 JUBILEE MINISTRIES EXISTS TO SERVE THOSE AFFECTED BY INCARCERATION BY BEING AMBASSADORS OF LIFE CHANGE THROUGH THE GOSPEL OF JESUS CHRIST. false false 5400470 THE ORGANIZATION'S THRIFT STORE OPERATION EXISTS FOR THE SAME PURPOSE AS THE MINISTRY PROGRAMS - TO SERVE THOSE AFFECTED BY INCARCERATION. THE STORES PROVIDE LOW-COST MERCHANDISE FOR SALE TO PERSONS IN THE CITY AND SURROUNDING AREAS. THEY ALSO PROVIDE FINANCIAL RESOURCES THAT EMPOWER LIFE CHANGE FOR THOSE IN PRISONS AND IN THE AFTERCARE PROGRAM. THE STORES ARE A PLACE FOR THE COMMUNITY TO PARTICIPATE IN THIS MINISTRY BY DONATING MATERIAL ITEMS AND SHOPPING. BEHIND THE SCENES, IN PROCESSING MATERIAL DONATIONS AND IN THE PICKUP AND DELIVERY OF STORE ITEMS, OUR AFTERCARE STUDENTS ARE EMPLOYED AND GAIN VALUABLE ON-THE-JOB SKILLS. THERE ARE STORE LOCATIONS IN ANNVILLE, LEBANON, MANHEIM, MYERSTOWN, PALMYRA, WERNERSVILLE, AND CAN ALSO BE FOUND ONLINE. 678272 180749 CHAPLAINS LEAD WORSHIP SERVICES, TEACH BIBLE STUDIES, PROVIDE INDIVIDUAL COUNSELING, TEACH DISCIPLESHIP CLASSES, VISIT CELL BLOCKS, AND MINISTER TO PRISON STAFF. THE ORGANIZATION PROVIDES FULL- TIME AND PART-TIME CHAPLAIN STAFF IN STATE AND COUNTY PRISONS THROUGHOUT PENNSYLVANIA. CHAPLAINS SERVE IN THESE COUNTY PRISONS - BEDFORD, LACKAWANNA, LEBANON, LUZERNE, NORTHUMBERLAND, SNYDER, AND IN THE STATE CORRECTIONAL INSTITUTIONS AT CAMP HILL, FRACKVILLE, MAHANOY AND MUNCY. 791034 96776 THE AFTERCARE PROGRAMS OFFER A STRUCTURED, RESIDENTIAL ENVIRONMENT THAT PROVIDES OPPORTUNITIES FOR MEN AND WOMEN TO HAVE THEIR HEARTS AND LIVES TRANSFORMED THROUGH A RELATIONSHIP WITH JESUS CHRIST. WITH CHRIST AT THE CENTER, THE ORGANIZATION SEEKS TO ADDRESS DEEP NEEDS OF THOSE CAUGHT IN CYCLES OF ADDICTION, INCARCERATION, AND UNHEALTHY RELATIONSHIPS. AFTERCARE IS A PHASE-BASED PROGRAM; COMPLETION IS NOT DETERMINED BY THE AMOUNT OF TIME SPENT IN THE PROGRAM, BUT RATHER THE SUCCESSFUL PROGRESSION THROUGH EACH PHASE. EACH PHASE CONSISTS OF SPECIFIC GOALS IN PERSONAL GROWTH AND COMMUNITY INTEGRATION. STUDENTS PARTICIPATE IN GROUP CLASSES, INDIVIDUAL COUNSELING, AND LIFE SKILLS TRAINING. 6869776 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 22 0 false 275 true true true false false false false true true false false false false true false false false false false false X 12 12 false false false false false true true true true false false true true true true false true true true false PA X X HEIDI A BOLEY 7172747528 235 S 12TH STREET LEBANON PA 17042 RYAN NEWSWANGER CEO 50.00 X 109995 0 22890 TANYA SENSENIG MEMBER 1.00 X 0 0 0 GINA BRESLIN MEMBER 1.00 X 0 0 0 DALE MARTIN MEMBER 1.00 X 0 0 0 JOHN ZIMMERMAN MEMBER 1.00 X 0 0 0 CARL HORNING MEMBER 1.00 X 0 0 0 JAYSON HURST MEMBER 1.00 X 0 0 0 LEON ZIMMERMAN VICE-CHAIR 1.00 X X 0 0 0 MARLIN ZIMMERMAN CHAIRMAN 1.00 X X 0 0 0 KIRBY KELLER SECRETARY 1.00 X X 0 0 0 JAY HERSHEY TREASURER 1.00 X X 0 0 0 FELIX DIAZ MEMBER 1.00 X 0 0 0 ROY ZIMMERMAN MEMBER 1.00 X 0 0 0 109995 22890 1 false false false 587867 8647869 7816232 9235736 CHAPLAIN SERVICES 180749 180749 AFTERCARE 96776 96776 277525 101150 101150 66053 60093 5960 5960 5960 7500 7500 7500 7500 587867 49638 -49638 291497 176413 115084 115084 9693317 386175 121044 132886 79731 13289 39866 4808038 4283374 307762 216902 669651 566532 70986 32133 373406 326273 23676 23457 17250 17250 6290 1608 4382 300 80203 70614 600 8989 34522 20840 12029 1653 716445 643082 67371 5992 8972 6192 997 1783 50716 25653 18746 6317 44533 44533 228849 223525 5324 COST OF GOODS SOLD 270113 270113 EQUIPMENT AND SUPPLIES 145248 138262 6478 508 MINISTRY PROGRAMS 97175 96675 500 CAPITAL CAMPAIGN 97076 97076 136915 72769 116 64030 7918288 6869776 549506 499006 7315 7568 5364479 4210931 689932 501886 62421 63887 2262368 2573799 96368 144488 8225062 1782924 4463128 6442138 180014 1003192 299649 222354 13425674 15170243 312115 412119 1610780 1550162 353495 264906 2276390 2227187 X 7899822 10699077 3249462 2243979 11149284 12943056 13425674 15170243 X 1775029 14939 11826 -5152 5760 -8630 X false true X true false X 4787123 5142144 7838031 9882668 9235736 36885702 347502 322438 446443 232625 378675 1727683 5134625 5464582 8284474 10115293 9614411 38613385 38613385 13225 16627 10224 9836 102176 152088 13225 16627 10224 9836 102176 152088 4626 3603 8229 5152476 5481209 8294698 10128732 9716587 38773702 0.99590 0.99740 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2775005 2775005 4683881 1365215 3318666 766176 417709 348467 6442138 LT OPERATING LEASE LIABILITY 160820 ST OPERATING LEASE LIABILITY 71886 AFTERCARE PAYABLE 26900 SECURITY DEPOSITS 5300 264906 9714930 14939 11826 26765 9688165 5152 5152 9693317 7926918 8630 8630 7918288 7918288 SCHEDULE D, PAGE 4, PART XII, LINE 2D PLEDGE DISCOUNT & ALLOWANCE 8,630 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 17,711 DINNER 555692 555692 18373 10772 6813 GOLF OUTING 32175 32175 5990 4500 2720 470 587867 587867 5990 4500 21093 10772 7283 49638 -49638 X 7651760 REVENUE FROM SALES X 3 23700 INDUSTRY MARKET VALUE X 5 125786 QUOTED MARKET VALUES X 1 2688 TICKETS X 15 12298 SUPPLIES & EQUIPMENT false false false FORM 990, PAGE 6, PART VI, LINE 7A ALL BOARD MEMBERS ARE APPROVED BY THE BOARD UPON RECOMMENDATION BY THE GOVERNANCE COMMITTEE AND THEN APPOINTMENT BY THE MINISTERIAL BOARD OF THE LEBANON DISTRICT OF LANCASTER MENNONITE CONFERENCE. FORM 990, PAGE 6, PART VI, LINE 7B OTHER THAN THE GOVERNING BOARD - JUBILEE MINISTRIES IS A MISSION ORGANIZATION UNDER THE AUSPICES OF THE MINISTERIAL BOARD OF THE LEBANON DISTRICT OF LANCASTER MENNONITE CONFERENCE OPERATING AS A NON-PROFIT CORPORATION IN THE STATE OF PENNSYLVANIA. POWERS RESERVED BY THE MINISTERIAL BOARD OF THE LEBANON DISTRICT ARE: 1)APPOINTMENT OF BOARD MEMBERS, 2)BYLAW REVISIONS, AND 3)INITIAL APPOINTMENT OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 AS WELL AS ANNUAL AUDIT REPORT PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ADMINISTRATION DEPARTMENT REGULARLY MONITORS FOR POSSIBLE CONFLICTS. THE OFFICERS ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EVERY TWO YEARS A COMMITTEE MADE UP OF SEVERAL BOARD MEMBERS SENDS OUT EVALUATIONS RELATING TO PERFORMANCE OF THE CEO. THIS EVALUATION GOES TO ALL BOARD MEMBERS AND SEVERAL UPPER-LEVEL STAFF MEMBERS TO COMPLETE AND RETURN. THE COMMITTEE THEN REVIEWS THE EVALUATIONS AND SUBMITS A REPORT TO THE BOARD. A SEPARATE BOARD COMMITTEE, USING THIS INFORMATION AND LOCAL COMPARATIVE SALARY INFORMATION RECOMMENDS NECESSARY COMPENSATION CHANGES FOR THE CEO TO THE BOARD, WHO THEN MAKES THE FINAL DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 15B EVERY YEAR THE CEO REVIEWS WAGES AND REGULAR EVALUATIONS OF KEY EMPLOYEES TO DETERMINE THE NECESSARY COMPENSATION CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC AT THE ORGANIZATION OFFICE AS WELL AS ON THE GUIDESTAR WEBSITE. ADDITIONAL INFORMATION CAN BE OBTAINED BY A WRITTEN REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9 PLEDGE BAD DEBT EXPENSE -8,630