Juniper Community Missions FY2021 filing

Tax-deductible

Thompsontown, PA501(c)(3)Since 2011Human ServicesEIN 45-2448517

To share the gospel of jesus christ in haiti while providing for the haitian peoplesspiritual and physical needs through sustainable programs.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$10K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $6K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$10K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
17 mo
of spending, in cash
Looks good: 16.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$235K
-36% vs prior year
Spent
$215K
To programs
93%
Net assets
$783K
By yearFY2020–FY2024
Revenue
$235K
FY2021▼ -36%
Revenue by fiscal year
FY2020$366K
FY2021$235K
FY2022$210K
FY2023$211K
FY2024$214K
FY2024$208K
Expenses
$215K
FY2021+0.3%
Expenses by fiscal year
FY2020$214K
FY2021$215K
FY2022$213K
FY2023$251K
FY2024$312K
FY2024$229K
Net assets
$783K
FY2021▲ +3%
Net assets by fiscal year
FY2020$763K
FY2021$783K
FY2022$779K
FY2023$739K
FY2024$641K
FY2024$620K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CJuniper Community Missions
EINHdr · item D45-2448517
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFApr 2012
Year of formationHdr · item L2011
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CThompsontown, PA
NTEE classificationIRS BMFHuman Services (P20)
WebsiteHdr · item Jwww.juniperhaiti.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.06 Fundraising $0.01
Program services93%$200K
Management & general6%$12K
Fundraising1%$2K
Total functional expensesLn 25$215K

Financial health

Is it on solid ground?

Program efficiency
93%
of spending reaches programs
Operating runway
16.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$783K
FY2021▲ +3%
Total assets by fiscal year
FY2020$763K
FY2021$783K
FY2022$779K
FY2023$739K
FY2024$641K
FY2024$620K
Total liabilities
$0
FY2021
Total liabilities by fiscal year
FY2020$0
FY2021$0
FY2022$0
FY2023$0
FY2024$0
FY2024$0
Revenue less expensesPt I · Ln 19$20K
Total assetsPt X · Ln 16$783K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Balance Sheet

Part X · end of year
CashLn 1$297K
Total assetsLn 16$783K
Total liabilitiesLn 26$0
Total net assetsLn 32$783K
Months of cash on handcomputed16.6

Statement of Revenue

Part VIII
Contributions & grants100%$235K
Other revenue$160
Total revenueLn 12$235K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $297K · Operating expenses/yr $215K
16.6 months
Where the money goes
Program services
Program services $200K · Total expenses $215K
93%
Management & General
Management & general $12K · Total expenses $215K
6%
Fundraising
Fundraising $2K · Total expenses $215K
1.0%
Cost to raise $1
Fundraising expense (2-yr avg) $3K · Solicited contributions (2-yr avg) $300K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $235K · Total revenue $235K
100%
Government reliance
Government grants — · Total revenue $235K
—
Earned-income share
Program service revenue $0 · Total revenue $235K
0%
Investment reliance
Investment income $0 · Total revenue $235K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $215K
0%
Growth & trend
Revenue growth (YoY)
This year $235K · Prior year $366K
-36%
Net-asset trend (YoY)
End of year $783K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $235K · Expenses $215K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $783K
—
Net-asset ratio
Net assets $783K · Total assets $783K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $783K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual George a Losch · Reported title PRESIDENT · Highest reported compensation $10K · Total expenses $215K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $10K · Total expenses $215K
4%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%——
Overhead ratio 6%——
Fundraising cost ratio 0.9%——
Revenue growth -36%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$10,500Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

George a Losch’s $17K as President is at the 9th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
George a Losch$16,800$16,800$16,800$9,500$10,500$22,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • 3Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Shares the Gospel and provides spiritual and physical aid in Haiti through sustainable programs.

Provided by the organization

This section is blank until Juniper Community Missions claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $200K of program spending, described in the organization's own filed words · FY2020.
01

Missions trips to haiti to perform various ministry projects including bible training, home construction repair, sports outreach, and church plants.

$200Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$6K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $214K$312K+1% 990 PDF
FY2023 $211K$251K+0.5% 990 PDF
FY2022 $210K$213K-11% 990 PDF
FY2021 Viewing $235K$215K-36% 990 PDF
FY2020 $366K$214K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2021

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $214,914 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $7,680 · Management $1,440 · Fundraising $480$9,600
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $3,525$3,525
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $4,339 · Fundraising $456$4,795
IX-14 Information technologyManagement $807$807
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $6,078$6,078
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $27,222$27,222
IX-23 InsuranceManagement $1,672$1,672
IX-24 Other expenses (24a–d)Programs $159,056$159,056
IX-24e All other expensesPrograms $325 · Management $630 · Fundraising $1,204$2,159
IX-25 Total functional expensesPrograms $200,361 · Management $12,413 · Fundraising $2,140$214,914

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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