Civic Intelligence

Jericho Project Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-3663944

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 15, 2021

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

100th percentile

26.43x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$137,641

Down $21,716 (-14%) from 2019

Net Assets

Down

-$3,500,287

Down $96,689 (-2.8%) from 2019

Liabilities

Up

$3,637,928

Up $74,973 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$750,735

Up $29,399 (+4.1%) from 2019

Expenses

Up

$847,424

Up $32,769 (+4.0%) from 2019

Net Income

Down

-$96,689

Down $3,370 (-3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$137,641
Liabilities$3,637,928
Net Assets-$3,500,287
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$750,735
Expenses$847,424
Net Income-$96,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$750,735
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$119,200$96,663▼ $22,537
Accounts Receivable$19,521$25,498▲ $5,977
Cash and Non-Interest-Bearing Accounts$7,169$7,340▲ $171
Prepaid Expenses and Deferred Charges$7,877$2,972▼ $4,905
Total Assets$159,357$137,641▼ $21,716
Other Assets Total$5,590$5,168▼ $422
Liabilities
Other Liabilities$3,529,521$3,621,131▲ $91,610
Deferred Revenue$3,942$9,623▲ $5,681
Accounts Payable and Accrued Expenses$29,492$7,174▼ $22,318
Total Liabilities$3,562,955$3,637,928▲ $74,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,403,598$-3,500,287▼ $96,689
Total Net Assets Fund Balance$-3,403,598$-3,500,287▼ $96,689
Total Liabilities and Net Assets / Fund Balance$159,357$137,641▼ $21,716

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,663$271,684$368,347
Other Land Buildings-$138,775$138,775
Equipment-$3,479$3,479
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$626,405
Program Service Revenue
$124,330
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-96,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,150
Other Expenses$248,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,650--$466,650
Other Employee Benefits$90,975--$90,975
Payroll Taxes$41,525--$41,525
Insurance$26,517--$26,517
Depreciation Depletion$22,537--$22,537
Office Expenses$19,109--$19,109
Fees for Services Legal$17,463--$17,463
All Other Expenses$12,277--$12,277
Other Expenses$11,552--$11,552
Fees for Services Accounting$2,750--$2,750
Fees for Services Other$2,432--$2,432
Travel$1,645--$1,645
Total Functional Expenses$847,424$0$0$847,424
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$3,615,717
Security Deposits Payable$5,232
Exchange$182
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
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 12C

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

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
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
28

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the organization to evaluate uncertain tax positions taken. The financial statement effects of an uncertain tax position are recognized when the tax position is more likely than not, based on the technical merits, not to be sustained upon examination by the irs or treasury. The organization has analyzed the tax positions taken and has concluded that as of march 31, 2020, there were no uncertain positions taken or expected to be taken by the organization. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to income tax examinations for years prior to the year ended march 31, 2017.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EXCHANGE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN. THE FINANCIAL STATEMENT EFFECTS OF AN UNCERTAIN TAX POSITION ARE RECOGNIZED WHEN THE TAX POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, NOT TO BE SUSTAINED UPON EXAMINATION BY THE IRS OR TREASURY. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF MARCH 31, 2020, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED MARCH 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096663
IRS990ScheduleD/TotalLiabilityAmt03621131
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/ExplanationTxt1ANY POTENTIAL CONFLECT OF INTEREST IS FOLLOWED UP AND MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133856111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133939516
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2200021794
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3270312773
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4270694209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01840 ANTHONY AVE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11928 LORING PLACE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt289-101 WEST TREMONT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3355-359 EAST 194TH STREET CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42701 KINGSBRIDGE TERRACE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0245 W 29TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1245 W 29TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2245 W 29TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3245 W 29TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4245 W 29TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd310001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd410001
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0133895099
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1223878152
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2133779812
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3743255413
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4263582124
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01928 LORING PLACE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt189-101 WEST TREMONT LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2JERICHO HOUSING ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt32701 KINGSBRIDGE TERRACE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4355-359 EAST 194TH STREET LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0245 W 29TH ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1245 W 29TH ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2245 W 29TH ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3245 W 29TH ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4245 W 29TH ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd110001
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd210001
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd310001
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd410001
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE JERICHO PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JERICHO RESIDENCE HOUSING DEV FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JERICHO RESIDENCE HDFC BRONX II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JERICHO 2065 WALTON AVENUE HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4JERICHO RESIDENCE V HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133213525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133593896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133573150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3471107481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4134015729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,641
Liabilities
$3,637,928
Net assets
-$3,500,287
Revenue
$750,735
Expenses
$847,424
Net income
-$96,689
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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