Civic Intelligence

Jericho Project

990 • Fiscal year 2024 • EIN 13-3213525

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 06, 2025

Organization ProfileWWW.JERICHOPROJECT.ORG

View Organization Page

245 W 29th Street Suite 902New York, NY 10001

(646) 624-2341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.42x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$249,995

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$25,625,660

Up $1,217,413 (+5.0%) from 2023

Net Assets

Up

$15,868,803

Up $55,510 (+0.4%) from 2023

Liabilities

Up

$9,756,857

Up $1,161,903 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$23,201,476

Up $4,164,814 (+22%) from 2023

Expenses

Up

$23,145,966

Up $4,482,889 (+24%) from 2023

Net Income

Down

$55,510

Down $318,075 (-85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,343,048Liabilities 2011: $1,411,603Net Assets 2011: $5,931,4452011Assets 2012: $7,482,884Liabilities 2012: $1,459,138Net Assets 2012: $6,023,7462012Assets 2013: $7,933,510Liabilities 2013: $1,491,304Net Assets 2013: $6,442,2062013Assets 2014: $8,677,937Liabilities 2014: $1,576,256Net Assets 2014: $7,101,6812014Assets 2015: $10,999,821Liabilities 2015: $2,193,374Net Assets 2015: $8,806,4472015Assets 2016: $10,545,842Liabilities 2016: $2,192,252Net Assets 2016: $8,353,5902016Assets 2017: $11,078,941Liabilities 2017: $2,233,169Net Assets 2017: $8,845,7722017Assets 2018: $12,090,552Liabilities 2018: $2,234,410Net Assets 2018: $9,856,1422018Assets 2019: $13,292,233Liabilities 2019: $1,783,882Net Assets 2019: $11,508,3512019Assets 2020: $14,939,147Liabilities 2020: $3,053,070Net Assets 2020: $11,886,0772020Assets 2021: $17,801,643Liabilities 2021: $3,040,150Net Assets 2021: $14,761,4932021Assets 2022: $18,950,420Liabilities 2022: $3,402,322Net Assets 2022: $15,548,0982022Assets 2023: $24,408,247Liabilities 2023: $8,594,954Net Assets 2023: $15,813,2932023Assets 2024: $25,625,660Liabilities 2024: $9,756,857Net Assets 2024: $15,868,8032024Assets 2024: $25,625,660Liabilities 2024: $9,756,857Net Assets 2024: $15,868,8032024

Highlighted filing

2024

Assets$25,625,660
Liabilities$9,756,857
Net Assets$15,868,803
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,201,789Expenses 2011: $2,478,204Net Income 2011: $1,723,5852011Expenses 2012: $2,907,9842012Revenue 2013: $3,666,639Expenses 2013: $3,248,179Net Income 2013: $418,4602013Revenue 2014: $5,231,189Expenses 2014: $4,571,714Net Income 2014: $659,4752014Revenue 2015: $7,392,251Expenses 2015: $5,687,485Net Income 2015: $1,704,7662015Revenue 2016: $5,426,298Expenses 2016: $5,892,227Net Income 2016: -$465,9292016Revenue 2017: $7,005,157Expenses 2017: $6,512,975Net Income 2017: $492,1822017Revenue 2018: $8,794,163Expenses 2018: $7,783,797Net Income 2018: $1,010,3662018Revenue 2019: $11,906,127Expenses 2019: $10,253,918Net Income 2019: $1,652,2092019Revenue 2020: $12,065,703Expenses 2020: $11,475,707Net Income 2020: $589,9962020Revenue 2021: $17,560,694Expenses 2021: $15,526,275Net Income 2021: $2,034,4192021Revenue 2022: $17,611,803Expenses 2022: $16,994,284Net Income 2022: $617,5192022Revenue 2023: $19,036,662Expenses 2023: $18,663,077Net Income 2023: $373,5852023Revenue 2024: $23,201,476Expenses 2024: $23,145,966Net Income 2024: $55,5102024Revenue 2024: $23,201,476Expenses 2024: $23,145,966Net Income 2024: $55,5102024

Highlighted filing

2024

Revenue$23,201,476
Expenses$23,145,966
Net Income$55,510
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$23,201,476
Mission and Program Overview

Mission

Jericho project's mission is to end homelessness at its roots by creating a community that inspires individual change, fosters sustainable independence and motivates men and women to reach their greatest potential.

Supportive housing and services for homeless adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,374,359$3,794,408▲ $420,049
Land, Buildings, and Equipment, Net$1,034,630$1,084,857▲ $50,227
Accounts Receivable$230,290$366,635▲ $136,345
Cash and Non-Interest-Bearing Accounts$277,781$204,209▼ $73,572
Prepaid Expenses and Deferred Charges$42,761$43,725▲ $964
Total Assets$24,408,247$25,625,660▲ $1,217,413
Other Assets Total$19,448,426$20,131,826▲ $683,400
Liabilities
Other Liabilities$7,798,953$8,603,183▲ $804,230
Accounts Payable and Accrued Expenses$796,001$1,153,674▲ $357,673
Total Liabilities$8,594,954$9,756,857▲ $1,161,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,813,293$15,868,803▲ $55,510
Total Net Assets Fund Balance$15,813,293$15,868,803▲ $55,510
Total Liabilities and Net Assets / Fund Balance$24,408,247$25,625,660▲ $1,217,413

Asset Categories

AssetBook ValueDepreciationBasis
Land$309,525-$309,525
Other Assets Org$408,332--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria LyonCEOFT$249,995$249,995
Doreen StrakaCOOFT$208,488$208,488
Kenya Evans-pinckneyCPOFT$186,480$186,480
Michael TuccilloCFOFT$178,920$178,920
Hamidah FarimaniDeputy ChiefFT$165,827$165,827
Hamidah FarimaniDeputy Chief of Wfo-$165,827$165,827

Board Members and Trustees

NameTitle
Dr Francesca Kress PhdDirector
Jerome M MenifeeDirector
Joel CohenDirector
Miriam Wohabe BoublikDirector
Yvette FortDirector
Aditi DeegMember
Andy MossMember
Elizabeth GarlandMember
Joe LoganMember
Karen WhartonMember
Kevin DirkseMember
Michael AddisMember
Murray SmithMember
Simon BoundMember
Thomas ScazzafavoMember
Toks Afolabi-ajayiMember
Cara EisenSecretary
Michael J ReedTreasurer
Mark KopinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,323,416
Program Service Revenue
$3,902,179
Investment Income
$623,298
Other Revenue
$352,583
Change in Net Assets
$55,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,288,588
Salaries, Compensation, and Employee Benefits$10,857,378
Total Fundraising Expense$613,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,909,339$1,685,769$330,636$8,925,744
All Other Expenses$948,148$373,387$220,426$1,541,961
Fees for Services Other$1,429,565$95,943-$1,525,508
Other Employee Benefits$851,414$320,622$34,449$1,206,485
Payroll Taxes$511,736$192,707$20,706$725,149
Fees for Services Legal$363,955$1,796-$365,751
Insurance$201,923$20,051$580$222,554
Other Expenses$198,801$907-$199,708
Office Expenses$140,826$30,302$6,827$177,955
Fees for Services Accounting-$67,027-$67,027
Depreciation Depletion$64,391--$64,391
Total Functional Expenses$19,449,451$3,082,891$613,624$23,145,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,231,753
Investment in Joint Ventures$887,745
Note Payable$800,000
Deferred Revenue$681,426
Security Deposits Payable$2,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return was prepared by the accountants and reviewed by the board of directors and executive director. It is then finalized and filed shortly thereafter.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict of interest is followed up and monitored.”

Form 990, Page 6, Part VI, Line 15A

“Every other year the board reviews and approves the compensation of the executive director”

Form 990, Page 6, Part VI, Line 15B

“Every year the board reviews and approves the compensation of several k ey employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are prepared by the organization as well as its co nflict of interest policy. Financial statements, once finalized are made a vailable upon request and also received by ny charities bureau and posted on their website.”

Filing and Contact Details

Filer

Filer Name
Jericho Project
EIN
13-3213525
Phone
6466242341
Address
245 W 29TH STREET SUITE 902, NEW YORK, NY 10001

Signing Officer

Name
Victoria Lyon
Title
CEO
Phone
6466242341
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Formed
1983
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
178

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides housing and supportive services for formerly homeless single adults and families.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,591 unrealized gain/loss 0 unrealized gain/loss 0 total 1,591”

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0796001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01153674
IRS990/AccountsReceivableGrp/BOYAmt0230290
IRS990/AccountsReceivableGrp/EOYAmt0366635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTIVE HOUSING AND SERVICES FOR HOMELESS ADULTS
IRS990/AllOtherExpensesGrp/FundraisingAmt0220426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0373387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0948148
IRS990/AllOtherExpensesGrp/TotalAmt01541961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JU-ANN SKINNER
IRS990/BooksInCareOfDetail/PhoneNum06466242341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 W 29TH STREET 9TH FL
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0245 W 29TH STREET 9TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0277781
IRS990/CashNonInterestBearingGrp/EOYAmt0204209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018323416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0623298
IRS990/CYOtherExpensesAmt012288588
IRS990/CYOtherRevenueAmt0352583
IRS990/CYProgramServiceRevenueAmt03902179
IRS990/CYRevenuesLessExpensesAmt055510
IRS990/CYSalariesCompEmpBnftPaidAmt010857378
IRS990/CYTotalExpensesAmt023145966
IRS990/CYTotalFundraisingExpenseAmt0613624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023201476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064391
IRS990/DepreciationDepletionGrp/TotalAmt064391
IRS990/Desc0PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR FORMERLY HOMELESS SINGLE ADULTS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019449451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067027
IRS990/FeesForServicesAccountingGrp/TotalAmt067027
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01796
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0363955
IRS990/FeesForServicesLegalGrp/TotalAmt0365751
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01429565
IRS990/FeesForServicesOtherGrp/TotalAmt01525508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOREEN STRAKA
IRS990/Form990PartVIISectionAGrp/PersonNm2KENYA EVANS-PINCKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL TUCCILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4HAMIDAH FARIMANI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ADDIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOKS AFOLABI-AJAYI
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRIAM WOHABE BOUBLIK
IRS990/Form990PartVIISectionAGrp/PersonNm8SIMON BOUND
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ADITI DEEG
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN DIRKSE
IRS990/Form990PartVIISectionAGrp/PersonNm12CARA EISEN
IRS990/Form990PartVIISectionAGrp/PersonNm13YVETTE FORT
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK KOPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEROME M MENIFEE
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR FRANCESCA KRESS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL J REED
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS SCAZZAFAVO
IRS990/Form990PartVIISectionAGrp/PersonNm22MURRAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN WHARTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0249995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1208488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3178920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4165827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0442836
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt018323416
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0442836
IRS990/GrossReceiptsAmt023201476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0580
IRS990/InsuranceGrp/ManagementAndGeneralAmt020051
IRS990/InsuranceGrp/ProgramServicesAmt0201923
IRS990/InsuranceGrp/TotalAmt0222554
IRS990/InvestmentIncomeGrp/ExclusionAmt0671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0179791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180462
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03374359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03794408
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt0597634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01034630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084857
IRS990/LandBldgEquipCostOrOtherBssAmt01682491
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JERICHO PROJECT'S MISSION IS TO END HOMELESSNESS AT ITS ROOTS BY CREATING A COMMUNITY THAT INSPIRES INDIVIDUAL CHANGE, FOSTERS SUSTAINABLE INDEPENDENCE AND MOTIVATES MEN AND WOMEN TO REACH THEIR GREATEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015813293
IRS990/NetAssetsOrFundBalancesEOYAmt015868803
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0442836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0442836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015813293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015868803
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030302
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140826
IRS990/OfficeExpensesGrp/TotalAmt0177955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019448426
IRS990/OtherAssetsTotalGrp/EOYAmt020131826
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0320622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0851414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01206485
IRS990/OtherExpensesGrp/Desc0MEMBER ASSITANCE
IRS990/OtherExpensesGrp/Desc1ROOM RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE RENT
IRS990/OtherExpensesGrp/Desc3OFFICE FURNIT & SMALL EQU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2907
IRS990/OtherExpensesGrp/ProgramServicesAmt04338246
IRS990/OtherExpensesGrp/ProgramServicesAmt12778907
IRS990/OtherExpensesGrp/ProgramServicesAmt2712200
IRS990/OtherExpensesGrp/ProgramServicesAmt3198801
IRS990/OtherExpensesGrp/TotalAmt04338264
IRS990/OtherExpensesGrp/TotalAmt12778907
IRS990/OtherExpensesGrp/TotalAmt21006562
IRS990/OtherExpensesGrp/TotalAmt3199708
IRS990/OtherLiabilitiesGrp/BOYAmt07798953
IRS990/OtherLiabilitiesGrp/EOYAmt08603183
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0352583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352583
IRS990/OtherRevenueTotalAmt0352583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0330636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01685769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06909339
IRS990/OtherSalariesAndWagesGrp/TotalAmt08925744
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511736
IRS990/PayrollTaxesGrp/TotalAmt0725149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043725
IRS990/PrincipalOfficerNm0VICTORIA LYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MGMT & DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02455633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11014681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2431865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02455633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11014681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2431865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR FORMERLY HOMELESS SINGLE ADULTS AND FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014466497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0512116
IRS990/PYOtherExpensesAmt08900241
IRS990/PYOtherRevenueAmt02866
IRS990/PYProgramServiceRevenueAmt04055183
IRS990/PYRevenuesLessExpensesAmt0373585
IRS990/PYSalariesCompEmpBnftPaidAmt09762836
IRS990/PYTotalExpensesAmt018663077
IRS990/PYTotalRevenueAmt019036662
IRS990/ReconcilationRevenueExpnssAmt055510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04877389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018323416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014466497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014740637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014727610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010283932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072542092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,625,660
Liabilities
$9,756,857
Net assets
$15,868,803
Revenue
$23,201,476
Expenses
$23,145,966
Net income
$55,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$9.76$15.9$23.2$23.1$0.06
2024Detailed filing. Detailed filing data is available for this year.$25.6$9.76$15.9$23.2$23.1$0.06
2023Detailed filing. Detailed filing data is available for this year.$24.4$8.59$15.8$19.0$18.7$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.40$15.5$17.6$17.0$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.04$14.8$17.6$15.5$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$3.05$11.9$12.1$11.5$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.78$11.5$11.9$10.3$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.23$9.86$8.79$7.78$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.23$8.85$7.01$6.51$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.19$8.35$5.43$5.89$0.47
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.19$8.81$7.39$5.69$1.70
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.68$1.58$7.10$5.23$4.57$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.49$6.44$3.67$3.25$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.46$6.02$2.91
2011Summary only. Only limited summary data is available for this year.$7.34$1.41$5.93$4.20$2.48$1.72