COMPASSIONATE MINISTRIES OF JACKSON COUNTY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSIONATE MINISTRIES OF JACKSON COUNTY (EIN 46-0811596)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2015-10-09
- IRS object ID
- 201512829349200856
- Schema version
- 2014v5.0
- 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 | 2015-10-09T14:47:44-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | 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 COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 5177827084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3905 CLINTON ROAD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R JOSEPH LATHROP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5177827084 | PhoneNum |
| Signature | 2015-10-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.CMJACKSON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,326 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $143,326 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $143,326 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $72,421 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,590 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $248 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $5,930 | OtherExpensesTotalAmt |
| Total Expenses | $82,189 | TotalExpensesAmt |
| Excess Or Deficit For Year | $61,137 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,600 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $119,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,609 | BOYAmt |
| EOY | $89,489 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991 | BOYAmt |
| EOY | $30,248 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,600 | BOYAmt |
| EOY | $119,737 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,600 | BOYAmt |
| EOY | $119,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CMJC IS A FAITH BASED ORGANIZATION CREATED TO COMPASSIONATELY MEET THE TANGIBLE, EMOTIONAL AND SPIRITUAL NEEDS OF OUR NEIGHBORS IN JACKSON COUNTY AND BEYOND. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE CMJC FOOD AND CLOTHING MINISTRY INCLUDES A FOOD PANTRY THAT SERVED OVER 6000 FAMILIES AND NEARLY 18,000 INDIVIDUALS. A MOBILE FOOD PANTRY SERVED NEARLY 900 INDIVIDUALS AT TWO SITES. BREAD OF LIFE SERVED OVER 6000 HOT MEALS TO FOOD PANTRY PATRONS. OVER 600 MEALS ARE SERVED ON THANKSGIVING AND OVER 200 FOOD BASKETS ARE DISTRIBUTED AT THANKSGIVING. CLOTHING ALL PEOPLE DISTRIBUTED OVER 30 TONS OF NEW OR GENTLY USED CLOTHING ITEMS THAT WERE DONATED TO THE MINISTRY. THE AFTER SCHOOL BACK PACK PROGRAM PROVIDES WEEKEND FOOD TO 185 KIDS IN NEED. | $0 | $42,401 |
| THE CMJC SPECIAL NEEDS MINISTRY INCLUDES DAVID'S PROMISE, A MINISTRY FOR SPECIAL NEEDS ADULTS TO SHARE FELLOWSHIP AND LEARN THROUGH INSTRUCTIONAL DEVELOPMENT. 15 INDIVIDUALS PARTICIPATE IN A TWICE PER WEEK MORNING SESSION WITH A DEGREED PROGRAM DIRECTOR, ACTIVITIES COORDINATOR AND VOLUNTEERS. A PROMISE GARDEN IS MANAGED BY VOLUNTEERS PROVIDING A PLACE FOR PATRONS TO WORK AND TO GROW VEGETABLES FOR DISTRIBUTION AT THE FOOD PANTRY. THIS MINISTRY ALSO HOSTS A DINNER AND PROM FOR SPECIAL NEEDS STUDENTS AS WELL AS SPONSORING A TALENT SHOW. | $0 | $26,301 |
| STHE CMJC COMMUNITY OUTREACH MINISTRY INCLUDES HOSTING OF A SAFE ALTERNATIVE PARTY AT HALLOWEEN. A FIRE SAFETY/FIRE BOX MINISTRY INSTALLED OVER 350 SMOKE DETECTORS PROVIDED BY AMERICAN RED CROSS. OVER 40 FIREBOXES FILLED WITH ESSENTIAL HOUSEHOLD AND PERSONAL HYGIENE ITEMS WERE PROVIDED TO VICTIMS OF HOME FIRES. | $0 | $3,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,421 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TERRY WILLIAMS | ||||
| EXECUTIVE | 50.00 | $0 | $0 | $0 |
| JOE LATHROP | ||||
| BOARD PRESIDENT | 10.00 | $0 | $0 | $0 |
| TONY CURTIS | ||||
| BOARD TREASURER | 5.00 | $0 | $0 | $0 |
| FRED GOFF | ||||
| ADMINISTRATIVE DIRECTOR | 15.00 | $0 | $0 | $0 |
| PHIL STOUT | ||||
| BOARD DIRECTOR - FCON | 2.00 | $0 | $0 | $0 |
| JOE WEINBERG | ||||
| BOARD DIRECTOR | 2.00 | $0 | $0 | $0 |
| GARY SWARTZLANDER | ||||
| BOARD DIRECTOR - FCON | 2.00 | $0 | $0 | $0 |
| DAVID SHAW | ||||
| BOARD DIRECTGR - FCON | 2.00 | $0 | $0 | $0 |
| EDWIN PAYNE | ||||
| BOARD DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUE MARKOWSKI | ||||
| BOARD DIRECTOR | 2.00 | $0 | $0 | $0 |
| RACHELLE MARKOWSKI | ||||
| BOARD DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY WILLIAMS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3905 CLINTON ROAD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5177827084 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $83,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,326 | CurrentTaxYearAmt |
| Total | $227,097 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $83,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,326 | CurrentTaxYearAmt |
| Total | $227,097 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $227,097 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $83,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,326 | CurrentTaxYearAmt |
| Total | $227,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FOOD AND CLOTHING. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 42,401. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPECIAL NEEDS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 26,301. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY OUTREACH. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,719. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 72,421. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 248. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,202. DESCRIPTION: SOFTWARE. AMOUNT: 198. DESCRIPTION: MEMBERSHIPS AND REGISTRATIONS. AMOUNT: 420. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 1,605. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,505. TOTAL TO FORM 990-EZ, LINE 16: 5,930. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COMPASSIONATE MINISTRIES CENTER RENOVATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,505. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 991. END OF YEAR AMOUNT: 743. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |