COMPASSIONATE MINISTRIES OF JACKSON COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSIONATE MINISTRIES OF JACKSON COUNTY (EIN 46-0811596)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-10-11
- IRS object ID
- 202112849349301106
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-11T12:52:15-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382962645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS PUCKEY GRUEL & ROOF PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 SPRING ARBOR ROAD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460811596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASSIONATE MINISTRIES OF JACKSON | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 5173952652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 CLINTON ROAD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY CURTIS | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 5173952652 | PhoneNum |
| Signature | 2021-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TONY | PersonFirstNm |
| Person Last | CURTIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL T BROWN | PreparerPersonNm |
| PTIN | P00970893 | PTIN |
| Phone | 5177871400 | PhoneNum |
| Preparation | 2021-10-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | R JOSEPH LATHROP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 CLINTON RD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $347,790 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMJACKSON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | COMPASSIONATE MINISTRIES OF JACKSON COUNTY IS A FAITH-BASED ORGANIZATION DEDICATED TO CREATING LASTING SOLUTIONS FOR BUILDING A STRONGER COMMUNITY PRINCIPALLY THROUGH LIFE ENRICHMENT PROGRAMS FOCUSED ON ADULTS WITH SPECIAL NEEDS AND FOOD MINISTRIES WITH OTHER COMMUNITY PARTNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $507,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $336,696 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87 | PYInvestmentIncomeAmt |
| CY Investment Income | $79 | CYInvestmentIncomeAmt |
| CY Other Revenue | $11,015 | CYOtherRevenueAmt |
| PY Total Revenue | $507,706 | PYTotalRevenueAmt |
| CY Total Revenue | $347,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,755 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,712 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,968 | PYOtherExpensesAmt |
| CY Other Expenses | $55,149 | CYOtherExpensesAmt |
| PY Total Expenses | $201,114 | PYTotalExpensesAmt |
| CY Total Expenses | $175,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $306,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $172,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $876,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,037,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $865,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,037,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMPASSIONATE MINISTRIES OF JACKSON COUNTY IS A FAITH-BASED ORGANIZATION DEDICATED TO CREATING LASTING SOLUTIONS FOR BUILDING A STRONGER COMMUNITY PRINCIPALLY THROUGH LIFE ENRICHMENT PROGRAMS FOCUSED ON ADULTS WITH SPECIAL NEEDS AND FOOD MINISTRIES WITH OTHER COMMUNITY PARTNERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $100,512 | ExpenseAmt |
| Grant | $72,255 | GrantAmt |
| Desc | HUNGER: THE AFTER SCHOOL BACK PACK PROGRAM PROVIDED ALMOST 12,000 BAGS OF ESSENTIAL NON-PERISHABLE FOOD TO JACKSON COUNTY ELEMENTARY AGE STUDENTS DURING THE SCHOOL YEAR. IN ADDITION, THREE IN-SCHOOL PANTRIES WERE SUPPLIED FOR MIDDLE SCHOOL AND HIGH SCHOOL AGE STUDENTS. FROM THE ONSET OF THE STAY HOME ORDERS BROUGHT ON BY COVID-19, CMJC PROVIDED APPROXIMATELY 1,400 BAGS PER WEEK FOR SCHOOL KIDS AND FAMILIES. COMMUNITY FOOD PANTRIES (17 SUPPORTED BY CMJC AND STAFFED BY LOCAL CHURCH PARTNERS) PROVIDE FOOD TO NEARLY 500 FAMILIES ON THE FOURTH SATURDAY OF EVERY MONTH. CMJC PARTNERS WITH THE FOOD BANK OF SOUTH MI TO PROVIDE ADDITIONAL GOVERNMENT PROGRAM (FEMA) FOOD THROUGH THE PANTRIES ANDAT FRESH FOOD DISTRIBUTION ONCE PER MONTH. CMJC HOSTS A FREE COMMUNITYMTHANKSGIVING MEAL FOR OVER 500 COMMUNITY MEMBERS, HOSPICE PATIENTS AND THEIR FAMILIES, AND FIRST RESPONDERS. BASKETS WITH A COMPLETE, READY-TO-PREPARE THANKSGIVING MEAL WERE PROVIDED TO THE FAMILIES OF OVER 330 SCHOOL KIDS IN THE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,275 | ExpenseAmt |
| Desc | SPECIAL NEEDS: DAVID'S PROMISE IS THE KEY MINISTRY SERVING PRIMARILY ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. APPROXIMATELY 40 INDIVIDUALS (AND THEIR FAMILIES) PARTICIPATE IN THE DAYTIME PROGRAMS OF DP EXPERIENCING FELLOWSHIP AND TALENT DISCOVERY WITH AN OPPORTUNITY TO MAKE MEANINGFUL CONTRIBUTIONS TO THE COMMUNITY. JOINT PROGRAMS WITH SENIOR HOMES, CENTERPIECE CREATIONS FOR COMMUNITY HOLIDAY MEALS, PLANTING/CARING FOR/HARVESTING A GARDEN AND MUSIC, ART, AND DANCE THERAPY ARE SOME OF THE ACTIVITIES FOR PARTICIPANTS. A COFFEE BAR AND RETAIL ADAPTABLE SPACE HAVE ALSO BEEN CREATED TO PROVIDE JOB SKILLS TRAINING RESOURCES. ALTERNATIVE MEETING METHODS SUCH AS ZOOM WERE USED DURING COVID-19 STAY AT HOME ORDERS TO FACILITATE A BOOK CLUB AND ONGOING MUSIC FELLOWSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,877 | ExpenseAmt |
| Grant | $7,500 | GrantAmt |
| Desc | COMMUNITY COLLECTIVES: CMJC SUPPORTS ORGANIZATIONS, EVENTS, ETC. THAT ALIGN WITH OUR MISSION. EXAMPLES INCLUDE A COMMUNITY GARDEN TO PROVIDE ACTIVITY FOR OUR DAVID'S PROMISE PROGRAM AND TO SUPPLY VEGETABLES FOR COMMUNITY USE.RETURN TO SCHOOL EVENTS RECEIVED TOOLS FOR STUDENT LEARNING. WE HAVE ACTED AS A FIDUCIARY FOR A NEW TAX EXEMPT ENTITY PROMOTING FRESH FOOD PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $159,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY WILLIAMS | PersonNm |
| Phone | 5173952652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 CLINTON ROAD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| R JOSEPH LATHROP | ||||||
| BOARD PRESID | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY VALENTINE | ||||||
| BOARD VICE P | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM JOHNSON | ||||||
| BOARD SECRET | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY CURTIS | ||||||
| BOARD TREASU | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYCE GERNAND | ||||||
| DIRECTOR-LEA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CHRISTOFF | ||||||
| DIRECTOR-JAX | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL STOUT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE SCHULTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CAIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY WILLIAMS NON VOTING | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $0 | $60,840 | $13,993 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $60,840 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,993 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $336,696 | AllOtherContributionsAmt |
| Total Contributions | $336,696 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79 | TotalRevenueColumnAmt |
| Exclusion | $79 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP FORGIVENESS | Desc |
| Total Revenue Column | $11,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,015 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,015 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,015 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $79 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,255 | TotalAmt |
| Program Services | $72,255 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,819 | TotalAmt |
| Program Services | $33,686 | ProgramServicesAmt |
| Management And General | $4,133 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893 | TotalAmt |
| Program Services | $2,577 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,715 | TotalAmt |
| Program Services | $38 | ProgramServicesAmt |
| Management And General | $5,677 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133 | TotalAmt |
| Program Services | $133 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633 | TotalAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,373 | TotalAmt |
| Program Services | $24,908 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550 | TotalAmt |
| Program Services | $2,367 | ProgramServicesAmt |
| Management And General | $1,183 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS/MAINTENANCE | $9,550 | $9,550 | |
| PROGRAM EXPENSES | $5,450 | $5,450 | |
| MEMBERSHIPS | $1,645 | $1,200 | $445 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,616 | TotalAmt |
| Program Services | $159,664 | ProgramServicesAmt |
| Management And General | $15,952 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,023 | BOYAmt |
| EOY | $293,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,828 | BOYAmt |
| EOY | $119,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $689,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,268 | BOYAmt |
| EOY | $624,784 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,119 | BOYAmt |
| EOY | $1,037,278 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,015 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,015 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,104 | BOYAmt |
| EOY | $1,037,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,104 | BOYAmt |
| EOY | $1,037,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,119 | BOYAmt |
| EOY | $1,037,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $172,174 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,696 | CurrentTaxYearAmt |
| Total | $1,588,623 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,696 | CurrentTaxYearAmt |
| Total | $1,588,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $133,744 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,454,879 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,589,025 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,015 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,180 | OtherCostOrOtherBasisAmt |
| Book Value | $23,180 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,116 | DepreciationAmt |
| Book Value | $543,738 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,006 | DepreciationAmt |
| Book Value | $19,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,719 | DepreciationAmt |
| Book Value | $19,242 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,372 | DepreciationAmt |
| Book Value | $19,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $624,784 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROW JACKSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 W MICHIGAN AVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $7,500 | CashGrantAmt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, BACKPACKS, MEALS | GrantTypeTxt |
| Recipient | 18000 | RecipientCnt |
| Cash Grant | $72,255 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COMPASSIONATE MINISTRIES OF JACKSON COUNTY IS A FAITH-BASED ORGANIZATION DEDICATED TO CREATING LASTING SOLUTIONS FOR BUILDING A STRONGER COMMUNITY PRINCIPALLY THROUGH LIFE ENRICHMENT PROGRAMS FOCUSED ON ADULTS WITH SPECIAL NEEDS AND FOOD MINISTRIES WITH OTHER COMMUNITY PARTNERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | HUNGER: THE AFTER SCHOOL BACK PACK PROGRAM PROVIDED ALMOST 12,000 BAGS OF ESSENTIAL NON-PERISHABLE FOOD TO JACKSON COUNTY ELEMENTARY AGE STUDENTS DURING THE SCHOOL YEAR. IN ADDITION, THREE IN-SCHOOL PANTRIES WERE SUPPLIED FOR MIDDLE SCHOOL AND HIGH SCHOOL AGE STUDENTS. FROM THE ONSET OF THE STAY HOME ORDERS BROUGHT ON BY COVID-19, CMJC PROVIDED APPROXIMATELY 1,400 BAGS PER WEEK FOR SCHOOL KIDS AND FAMILIES. COMMUNITY FOOD PANTRIES (17 SUPPORTED BY CMJC AND STAFFED BY LOCAL CHURCH PARTNERS) PROVIDE FOOD TO NEARLY 500 FAMILIES ON THE FOURTH SATURDAY OF EVERY MONTH. CMJC PARTNERS WITH THE FOOD BANK OF SOUTH MI TO PROVIDE ADDITIONAL GOVERNMENT PROGRAM (FEMA) FOOD THROUGH THE PANTRIES ANDAT FRESH FOOD DISTRIBUTION ONCE PER MONTH. CMJC HOSTS A FREE COMMUNITYMTHANKSGIVING MEAL FOR OVER 500 COMMUNITY MEMBERS, HOSPICE PATIENTS AND THEIR FAMILIES, AND FIRST RESPONDERS. BASKETS WITH A COMPLETE, READY-TO-PREPARE THANKSGIVING MEAL WERE PROVIDED TO THE FAMILIES OF OVER 330 SCHOOL KIDS IN THE COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS A DRAFT OF FORM 990 AND THEN PRESENTS IT TO THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. ANY CONFLICTS ARE ADDRESSED BY THE BOARD AT THAT TIME. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE REVIEWS PERFORMANCE EACH YEAR AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR ANY CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARATIVE DATA IS ALSO USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS. COMPENSATION IS PART OF THE BUDGET APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND RELEVANT FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST CHURCH OF NAZARENE(JAXNAZ) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3905 CLINTON RD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237370157 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |