Civic Intelligence

Jericho Project Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3663944

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.JERICHOPROJECT.ORG
245 W 29th Street 9 FLNew York, NY 10001

(646) 624-2341

Siviq Scores

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

Liabilities / Assets

99th percentile

14.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$234,376

Up $21,847 (+10%) from 2015

Net Assets

Down

-$3,061,438

Down $250,876 (-8.9%) from 2015

Liabilities

Up

$3,295,814

Up $272,723 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$328,211

Up $7,016 (+2.2%) from 2015

Expenses

Up

$607,932

Up $21,177 (+3.6%) from 2015

Net Income

Down

-$279,721

Down $14,161 (-5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $324,017Liabilities 2011: $2,234,695Net Assets 2011: -$1,910,6782011Assets 2012: $243,029Liabilities 2012: $2,351,656Net Assets 2012: -$2,108,6272012Assets 2013: $218,544Liabilities 2013: $2,585,764Net Assets 2013: -$2,367,2202013Assets 2014: $202,209Liabilities 2014: $2,747,211Net Assets 2014: -$2,545,0022014Assets 2015: $212,529Liabilities 2015: $3,023,091Net Assets 2015: -$2,810,5622015Assets 2016: $234,376Liabilities 2016: $3,295,814Net Assets 2016: -$3,061,4382016Assets 2017: $214,332Liabilities 2017: $3,487,017Net Assets 2017: -$3,272,6852017Assets 2018: $238,806Liabilities 2018: $3,549,085Net Assets 2018: -$3,310,2792018Assets 2019: $159,357Liabilities 2019: $3,562,955Net Assets 2019: -$3,403,5982019Assets 2020: $137,641Liabilities 2020: $3,637,928Net Assets 2020: -$3,500,2872020Assets 2021: $234,588Liabilities 2021: $3,967,300Net Assets 2021: -$3,732,7122021Assets 2022: $505,019Liabilities 2022: $4,427,616Net Assets 2022: -$3,922,5972022Assets 2023: $1,080,399Liabilities 2023: $4,966,645Net Assets 2023: -$3,886,2462023Assets 2024: $1,283,004Liabilities 2024: $5,668,502Net Assets 2024: -$4,385,4982024

Highlighted filing

2016

Assets$234,376
Liabilities$3,295,814
Net Assets-$3,061,438
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $328,095Expenses 2011: $483,022Net Income 2011: -$154,9272011Expenses 2012: $539,8292012Revenue 2013: $295,099Expenses 2013: $553,692Net Income 2013: -$258,5932013Revenue 2014: $364,186Expenses 2014: $541,968Net Income 2014: -$177,7822014Revenue 2015: $321,195Expenses 2015: $586,755Net Income 2015: -$265,5602015Revenue 2016: $328,211Expenses 2016: $607,932Net Income 2016: -$279,7212016Revenue 2017: $420,297Expenses 2017: $631,544Net Income 2017: -$211,2472017Revenue 2018: $638,647Expenses 2018: $676,242Net Income 2018: -$37,5952018Revenue 2019: $721,336Expenses 2019: $814,655Net Income 2019: -$93,3192019Revenue 2020: $750,735Expenses 2020: $847,424Net Income 2020: -$96,6892020Revenue 2021: $710,577Expenses 2021: $943,002Net Income 2021: -$232,4252021Revenue 2022: $223,869Expenses 2022: $200,185Net Income 2022: $23,6842022Revenue 2023: $960,647Expenses 2023: $932,189Net Income 2023: $28,4582023Revenue 2024: $563,503Expenses 2024: $1,062,755Net Income 2024: -$499,2522024

Highlighted filing

2016

Revenue$328,211
Expenses$607,932
Net Income-$279,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$328,211
Mission and Program Overview

Mission

Provides housing and support services with 56 units for formerly homeless single adults with a history of substance abuse.

Provide supportive housing and services for homeless adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,107$186,811▲ $24,704
Accounts Receivable$32,415$20,899▼ $11,516
Cash and Non-Interest-Bearing Accounts$5,744$13,830▲ $8,086
Prepaid Expenses and Deferred Charges$4,881$5,669▲ $788
Total Assets$212,529$234,376▲ $21,847
Other Assets Total$7,382$7,167▼ $215
Liabilities
Other Liabilities$3,001,435$3,284,930▲ $283,495
Accounts Payable and Accrued Expenses$18,834$6,942▼ $11,892
Deferred Revenue$2,822$3,942▲ $1,120
Total Liabilities$3,023,091$3,295,814▲ $272,723
Net Assets / Fund Balance
Unrestricted Net Assets$-2,810,562$-3,061,438▼ $250,876
Total Net Assets Fund Balance$-2,810,562$-3,061,438▼ $250,876
Total Liabilities and Net Assets / Fund Balance$212,529$234,376▲ $21,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,811$181,536$368,347
Other Land Buildings-$138,775$138,775
Equipment-$3,479$3,479
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark KopinskiPresident
Michael J ReedTreasurer
Dean CurnuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,245
Program Service Revenue
$153,966
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-279,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,735
Other Expenses$181,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,174--$335,174
Payroll Taxes$48,924--$48,924
Other Employee Benefits$42,637--$42,637
Insurance$21,942--$21,942
Office Expenses$18,382--$18,382
All Other Expenses$14,322--$14,322
Depreciation Depletion$14,106--$14,106
Other Expenses$7,956--$7,956
Fees for Services Legal$1,627--$1,627
Travel$635--$635
Fees for Services Other$453--$453
Total Functional Expenses$607,932$0$0$607,932
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
Due to Affiliates$3,277,763
Security Deposits Payable$7,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 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 Housing
EIN
13-3663944
Phone
6466242341
Address
245 W 29TH STREET 9 FL, NEW YORK, NY 10001

Signing Officer

Name
Victoria Lyon
Title
CEO
Phone
6466242341
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Raw XML AppendixShowing 400 of 402 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/BOYAmt018834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06942
IRS990/AccountsReceivableGrp/BOYAmt032415
IRS990/AccountsReceivableGrp/EOYAmt020899
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORTIVE HOUSING AND SERVICES FOR HOMELESS ADULTS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014322
IRS990/AllOtherExpensesGrp/TotalAmt014322
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JU-ANN SKINNER
IRS990/BooksInCareOfDetail/PhoneNum06466242341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 W 29TH STREET FL 9
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0245 W 29TH STREET FL 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05744
IRS990/CashNonInterestBearingGrp/EOYAmt013830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153966
IRS990/CYRevenuesLessExpensesAmt0-279721
IRS990/CYSalariesCompEmpBnftPaidAmt0426735
IRS990/CYTotalExpensesAmt0607932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02822
IRS990/DeferredRevenueGrp/EOYAmt03942
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014106
IRS990/DepreciationDepletionGrp/TotalAmt014106
IRS990/Desc0PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0607932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01627
IRS990/FeesForServicesLegalGrp/TotalAmt01627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0453
IRS990/FeesForServicesOtherGrp/TotalAmt0453
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KOPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN CURNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0174245
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021942
IRS990/InsuranceGrp/TotalAmt021942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186811
IRS990/LandBldgEquipCostOrOtherBssAmt0510601
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING AND SUPPORT SERVICES WITH 56 UNITS FOR FORMERLY HOMELESS SINGLE ADULTS WITH A HISTORY OF SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2810562
IRS990/NetAssetsOrFundBalancesEOYAmt0-3061438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt018382
IRS990/OfficeExpensesGrp/TotalAmt018382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07382
IRS990/OtherAssetsTotalGrp/EOYAmt07167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042637
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1R&M
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt054813
IRS990/OtherExpensesGrp/ProgramServicesAmt136869
IRS990/OtherExpensesGrp/ProgramServicesAmt210092
IRS990/OtherExpensesGrp/ProgramServicesAmt37956
IRS990/OtherExpensesGrp/TotalAmt054813
IRS990/OtherExpensesGrp/TotalAmt136869
IRS990/OtherExpensesGrp/TotalAmt210092
IRS990/OtherExpensesGrp/TotalAmt37956
IRS990/OtherLiabilitiesGrp/BOYAmt03001435
IRS990/OtherLiabilitiesGrp/EOYAmt03284930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335174
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048924
IRS990/PayrollTaxesGrp/TotalAmt048924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05669
IRS990/PrincipalOfficerNm0VICTORIA LYON
IRS990/PriorPeriodAdjustmentsAmt028845
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0207224
IRS990/PYProgramServiceRevenueAmt0153689
IRS990/PYRevenuesLessExpensesAmt0-265560
IRS990/PYSalariesCompEmpBnftPaidAmt0379531
IRS990/PYTotalExpensesAmt0586755
IRS990/PYTotalRevenueAmt0321195
IRS990/ReconcilationRevenueExpnssAmt0-279721
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0820299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820299
IRS990ScheduleA/TotalSupportAmt0820409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03277763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186811
IRS990ScheduleD/TotalLiabilityAmt03284930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS PREPARED BY THE ACCOUNTANTS AND REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. IT IS THEN FINALIZED AND FILED SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE JERICHO PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JERICHO RESIDENCE HOUSING DEV FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JERICHO RESIDENCE HDFC BRONX II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133213525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133593896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133573150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 W 29TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1245 W 29TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2245 W 29TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03049283
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1227600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2880
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE JERICHO PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JERICHO RESIDENCE HOUSING DEV FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2JERICHO RESIDENCE II HDFC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212529
IRS990/TotalAssetsEOYAmt0234376
IRS990/TotalAssetsGrp/BOYAmt0212529
IRS990/TotalAssetsGrp/EOYAmt0234376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174245
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03023091
IRS990/TotalLiabilitiesEOYAmt03295814
IRS990/TotalLiabilitiesGrp/BOYAmt03023091
IRS990/TotalLiabilitiesGrp/EOYAmt03295814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2810562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3061438
IRS990/TotalProgramServiceExpensesAmt0607932
IRS990/TotalProgramServiceRevenueAmt0153966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234376
IRS990/TravelGrp/ProgramServicesAmt0635
IRS990/TravelGrp/TotalAmt0635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2810562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3061438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 W 29TH STREET 902
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JERICHOPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06466242341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERICHO PROJECT HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND CORP
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0133663944
ReturnHeader/Filer/PhoneNum06466242341
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 W 29TH STREET 9 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02016-11-14T09:14:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,376
Liabilities
$3,295,814
Net assets
-$3,061,438
Revenue
$328,211
Expenses
$607,932
Net income
-$279,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$5.67$4.39$0.56$1.06$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.08$4.97$3.89$0.96$0.93$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$4.43$3.92$0.22$0.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$3.97$3.73$0.71$0.94$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$3.64$3.50$0.75$0.85$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$3.56$3.40$0.72$0.81$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$3.55$3.31$0.64$0.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$3.49$3.27$0.42$0.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.23$3.30$3.06$0.33$0.61$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.21$3.02$2.81$0.32$0.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.20$2.75$2.55$0.36$0.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$2.59$2.37$0.30$0.55$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$2.35$2.11$0.54
2011Summary only. Only limited summary data is available for this year.$0.32$2.23$1.91$0.33$0.48$0.15