JCTOD OUTREACH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: JCTOD OUTREACH INC (EIN 16-1498400)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201603199349301105
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T07:37:06-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010723685	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DERMODY BURKE & BROWN CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	443 N FRANKLIN ST STE 100	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	132041441	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161498400	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JCTOD OUTREACH INC	BusinessNameLine1Txt
Business Name Line2	D/B/A JOHNSON PARK CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	JCTO	BusinessNameControlTxt
Phone	3157349608	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 160	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT A POLIVKA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3157349608	PhoneNum
Signature	2016-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI A CIARLA	PreparerPersonNm
PTIN	P01278148	PTIN
Phone	3154719171	PhoneNum
Preparation	2016-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON PARK CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ROBERT A POLIVKA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 160	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$953,142	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JOHNSONPARKCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO ESTABLISH AND INSTITUTE PROGRAMS TO ADDRESS PROBLEMS IN THE INNER CITY AREAS INCLUDING THE PROVIDING OF HOUSING & SUPPORT SERVICES TO THE HOMELESS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	203	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$763,625	PYContributionsGrantsAmt
CY Contributions Grants	$632,542	CYContributionsGrantsAmt
PY Program Service Revenue	$314,471	PYProgramServiceRevenueAmt
CY Program Service Revenue	$300,850	CYProgramServiceRevenueAmt
PY Investment Income	$960	PYInvestmentIncomeAmt
CY Investment Income	$958	CYInvestmentIncomeAmt
PY Other Revenue	$26,974	PYOtherRevenueAmt
CY Other Revenue	$18,792	CYOtherRevenueAmt
PY Total Revenue	$1,106,030	PYTotalRevenueAmt
CY Total Revenue	$953,142	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,613	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$659	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,042,494	PYOtherExpensesAmt
CY Other Expenses	$1,188,897	CYOtherExpensesAmt
PY Total Expenses	$1,047,107	PYTotalExpensesAmt
CY Total Expenses	$1,189,556	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,923	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$236,414	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,181,795	TotalAssetsBOYAmt
Total Assets EOY	$4,916,432	TotalAssetsEOYAmt
Total Liabilities BOY	$551,374	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$522,425	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,630,421	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,394,007	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF THE JCTOD OUTREACH IS TO PROVIDE HOUSING TO THE HOMELESS, YOUTH, WOMEN, MENTAL HEALTH (EMOTIONAL-DISABILITIES), SUBSTANCE ABUSER. TO PROVIDE SUPPORT SERVICES FOR SUCH INDIVIDUALS SEEKING A BETTER WAY OF LIFE; TO PROMOTE AND INSTITUTE PROGRAMS THAT ADDRESS PROBLEMS CHARACTERISTIC OF LOW INCOME URBAN-INNER CITY COMMUNITIES. SPECIFIC AREAS OF SERVICE PROVIDE- HOUSING; NUTRITION; EDUCATION; RECREATION; AND POSITIVE SOCIALIZATION. TO ACTIVELY PROVIDE COMMUNITY DEVELOPMENT AND PROMOTE THE REVITALIZATION OF THE JOHNSON PARK-CORNHILL COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$77,685	ExpenseAmt
Desc	YOUTH PROGRAM: TO PROVIDE PROGRAMS THAT INVOLVE YOUTH IN A VARIEY OF ACTIVITIES DESIGNED TO MEET EACH INDIVIDUALS NEEDS AND ENHANCE HIS OR HER PERSONAL GROWTH AND SOCIAL DEVELOPMENT. TRANSPORATION SERVICES ARE ALSO PROVIDED. THE GOAL IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUTH. DURING 2015 THESE PROGRAMS SERVED 1,703 YOUTH (CHILDREN & TEENAGERS) UN-DUPLICATED COUNT. THERE WERE ALSO 11,526 COMMUNITY MEMBERS THAT ATTENDED THE EVENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$34,529	ExpenseAmt
Desc	FOOD DISTRIBUTION: IN OUR INNER-CITY COMMUNITY, MANY RESIDENTS LIVE IN POVERTY, AND THERE IS A GREAT NEED FOR ACCESS TO BASIC FOOD SUPPLIES TO PREPARE NUTRITIOUS MEALS. MANY OF OUR CLIENTS ARE THE "WORKING POOR," JUST TRYING TO MAKE ENDS MEET. BY FIGHTING HUNGER AND FOOD INSECURITY, WE PROVIDE A STEPPING STONE TO SELF-SUFFICIENCY. 11,526 PREPARED MEALS WERE SERVED TO CHILDREN. 9,252 PREPARED MEALS WERE SERVED IN THE FAMILY SHELTER: TO ADULTS 2,327, CHILDREN 757, TOTAL INDIVIDUALS 3,084. THE FOOD PANTRY SERVED A TOTAL OF 7,013 HOUSEHOLDS WITH 12,485 ADULTS, 11,494 CHILDREN, 369 ELDERLY WITH GRAND TOTAL OF 24,348 INDIVIDUALS. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 219,132.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$997,130	ExpenseAmt
Revenue	$319,642	RevenueAmt
Desc	COMMUNITY DEVELOPMENT: THE JOHNSON PARK COMMUNITY REVITALIZATION PROVIDES A PLACE WHERE HOMELESS/ CHRONICALLY HOMELESS WOMEN, TRADITIONAL AND NON- TRADITIONAL FAMILIES CAN GET A NEW START. WE OFFER EMERGENCY AND PERMENANT SUPPORTIVE LOW-INCOME HOUSING SERVICES FOR THESE INDIVIDUALS, WITH AN 18 BED HOMELESS SHELTER AND 33 HOUSING UNITS CONSISTING OF 1 TO 4 BEDROOM APARTMENTS. WE WORK WITH THESE INDIVIDUALS TO HELP THEM BECOME STABLIZED, MANTAIN HOUSING, COMPLETE THEIR RECOVERY PROCESS, REUNITED WITH THEIR FAMILY AND PROVIDE EDUCATION, WORK EXPEREINCE, AND CAREER OPPORTUNITIES. THE END GOAL IS TO HELP THESE INVIDUALS BECOME A CONTRIBUTING MEMBER OF THE COMMUNITY. WE ALSO ARE UTICA HOMELESS RAPID RE-HOUSING PROGRAM PROVIDER ASSISTING COMMUNITY RESIDENTS WITH SECURITY DEPOSIT, 1ST & 2ND MONTH RENTS. IN ADDITION, WE PROVIDE 2ND CHANCE SERVICES FOR WOMEN, LIFE COACHING, MENTORING, ADVOCACY & MONITORING. DURING 2015 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 455 PEOPLE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,109,344	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REV MARIA A SCATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3157349608	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26 JOHNSON PARK	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13501	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT A POLIVKA
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR VERONICA J TICHENOR
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
REV JEFFREY H MCARN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY E WOLFE
ASSISTANT SECRETARY/ TREAS	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAY G WILLIAMS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN MURPHY
SECRETARY	2.00	Yes (X)		$0	$0	$0
VENICE ERVIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MORRIS PEARSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PEARL BRYANT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR STEPHEN WU
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ETHEL JACKSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EMMA WILKERSON
FORMER BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REV MARIA A SCATES
CHIEF EXECUTIVE DIRECTOR	60.00		Yes (X)	$0	$0	$0
REV URSULA MEIER
CHIEF OPERATIONS DIRECTOR	90.00		Yes (X)	$0	$0	$659

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$659	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COLUMBIA PLACE ASSOCIATE
401 COLUMBIA STREET	UTICA	NY	13502	STAFFING	$246,271
EXPRESS EMPLOYMENT PROFESSIONALS
PO BOX 535434	ATLANTA	GA	30353	STAFFING	$102,603

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$97,005	FederatedCampaignsAmt
Government Grants	$433,676	GovernmentGrantsAmt
All Other Contributions	$101,861	AllOtherContributionsAmt
Total Contributions	$632,542	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME - NET OF	Desc
Business	531110	BusinessCd
Total Revenue Column	$300,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$300,850	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$300,850	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$958	TotalRevenueColumnAmt
Exclusion	$958	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE	900099	$16,398	$16,398
LAUNDRY REVENUE	812300	$2,394	$2,394

Field	Value	IRS element (for citing)
Other Revenue Total	$18,792	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$953,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$319,642	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$958	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$659	TotalAmt
Management And General	$659	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,395	TotalAmt
Management And General	$26,395	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,398	TotalAmt
Program Services	$27,984	ProgramServicesAmt
Management And General	$21,414	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,573	TotalAmt
Program Services	$138,306	ProgramServicesAmt
Management And General	$13,267	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$155,892	TotalAmt
Program Services	$149,381	ProgramServicesAmt
Management And General	$6,511	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,789	TotalAmt
Program Services	$31,658	ProgramServicesAmt
Management And General	$3,131	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,988	TotalAmt
Program Services	$9,988	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$211,889	TotalAmt
Program Services	$207,016	ProgramServicesAmt
Management And General	$4,873	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,978	TotalAmt
Program Services	$23,380	ProgramServicesAmt
Management And General	$2,598	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PERSONNEL SERVICES	$333,941	$333,941
FOOD	$72,585	$72,585
INCENTIVES AND AWARDS	$70,213	$70,213
SPECIFIC ASSISTANCE	$35,686	$35,686

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,570	TotalAmt
Program Services	$9,206	ProgramServicesAmt
Management And General	$1,364	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,189,556	TotalAmt
Program Services	$1,109,344	ProgramServicesAmt
Management And General	$80,212	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$187,279	BOYAmt
EOY	$83,602	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$148,498	BOYAmt
EOY	$148,935	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,066	BOYAmt
EOY	$24,423	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,278	BOYAmt
EOY	$11,648	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,011,537	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,620,090	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,568,380	BOYAmt
EOY	$4,391,447	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$253,294	BOYAmt
EOY	$256,377	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,181,795	BOYAmt
EOY	$4,916,432	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,999	BOYAmt
EOY	$58,040	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,128	BOYAmt
EOY	$14,342	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$176,879	BOYAmt
EOY	$154,498	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296,368	BOYAmt
EOY	$295,545	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$551,374	BOYAmt
EOY	$522,425	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,520,515	BOYAmt
EOY	$4,300,019	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,906	BOYAmt
EOY	$93,988	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,630,421	BOYAmt
EOY	$4,394,007	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,181,795	BOYAmt
EOY	$4,916,432	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$236,414	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$1,517,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,371,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$668,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$763,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$632,542	CurrentTaxYearAmt
Total	$4,954,053	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,517,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,371,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$668,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$763,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$632,542	CurrentTaxYearAmt
Total	$4,954,053	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,954,053	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$958	CurrentTaxYearAmt
Total	$5,843	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,792	CurrentTaxYearAmt
Total	$58,886	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,018,782	TotalSupportAmt
Gross Receipts Rltd Activities	$434,529	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98710	PublicSupportCY170Pct
Public Support PY170	0.98970	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	$84,942	OtherCostOrOtherBasisAmt
Book Value	$84,942	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,750,241	OtherCostOrOtherBasisAmt
Depreciation	$1,488,961	DepreciationAmt
Book Value	$4,261,280	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,354	OtherCostOrOtherBasisAmt
Depreciation	$131,129	DepreciationAmt
Book Value	$45,225	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,391,447	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
TENANT SECURITY DEPOSITS	$9,089
CLOSING COSTS, NET OF ACCUMULATED AMORTIZATION	$37,416
REPLACEMENT RESERVE	$209,872

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$256,377	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANT SECURITY DEPOSITS	$9,089
DEFERRED MORTGAGES	$286,456

Field	Value	IRS element (for citing)
Total Liability	$295,545	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,227,459	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$274,317	OtherRevenueAmt
Revenue Not Reported	$274,317	RevenueNotReportedAmt
Revenue Subtotal	$953,142	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$953,142	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,463,873	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$274,317	OtherExpensesIncludedAmt
Expenses Not Reported	$274,317	ExpensesNotReportedAmt
Expenses Subtotal	$1,189,556	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,189,556	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	IN KIND PERSONNELL 150,000. IN KIND PROGRAM SUPPLIES 64,779. IN KIND SPECIFIC ASSISTANCE 28,953. IN KIND FOOD 16,960. IN KIND REPAIRS AND MAINTENANCE 13,625.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	IN KIND SALARIES 150,000. IN KIND REPAIRS AND MAINTENANCE 13,625. IN KIND SPECIFIC ASSISTANCE 28,953. IN KIND PROGRAM SUPPLIES 64,779. IN KIND FOOD 16,960.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORD JESUS CHRIST TABERNACLE OF DAVID INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	3 COMMON OFFICERS ON EACH ENTITY'S BOARD	RelationshipDescriptionTxt
Transaction	$30,960	TransactionAmt
Transaction	JCTOD RENTS SPACE FOR ADMINISTRATIVE OFFICES, YOUTH ACTIVITIES, SHELTER OVERFLOW SPACE AND A FOOD PANTRY FROM LORD JESUS CHRIST TABERNACLE OF DAVID, INC.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE BOARD IN DRAFT FORM DURING THE ANNUAL AUDIT REVIEW. THE SUPPLEMENTAL NARRATIVE IS FINALIZED AND PRESENTED TO THE BOARD FOR FINAL APPROVAL DURING A SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE PREPARED WHEN A VOLUNTEER OR STAFF MEMBER STARTS AND UPDATED ON AN ANNUAL BASIS. THE BOARD AS WELL AS ALL STAFF, VOLUNTEERS AND CLIENTS IN OUR SAFE AND SUPPORTIVE HOUSING PROGRAM ARE ALSO REQUIRED TO UPDATE ITS CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	CURRENTLY THE CHIEF EXECUTIVE DIRECTOR AND CHIEF OPERATIONS DIRECTOR DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES. THE BOARD, BY RESOLUTION, AGREED TO PAY MEDICAL EXPENSE FOR THE CEO & COO UNTIL HEALTH INSURANCE IS SECURED. IN 2010, THE CHIEF EXECUTIVE DIRECTOR SECURED HEALTH INSURANCE. AS OF DECEMBER 31, 2015, THE CHIEF OPERATIONS DIRECTOR HAS NOT SECRUED HEALTH INSURANCE. ANY CHANGES IN COMPENSATION AND BENEFITS WILL BE DISCUSSED AT THE BOARD LEVEL USING INFORMATION ABOUT SIMILIAR NOT FOR PROFITS USING GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON UPON REQUEST IN THE MAIN OFFICE. THE 990 IS ALSO AVAILABLE TO ON THE ORGANIZATION'S WEBSITE. ALL GOVERNING DOCUMENTS AND POLICES ARE ALSO AVAILABLE TO THE PUBLIC.