Civic Intelligence

The Jericho House

EIN 27-2371892 • 501(c)3 • Sautee, GA

Profile

Drug and alcohol treatment

3621 Highway 255 NorthSautee, GA 30571

www.thejerichohouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$945,982

Up $299,032 (+46%) from 2020

Liabilities

Down

$474,462

Down $15,100 (-3.1%) from 2020

Net Assets

Up

$471,520

Up $314,132 (+200%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$973,513

Up $431,074 (+79%) from 2020

Expenses

Up

$659,381

Up $128,585 (+24%) from 2020

Net Income

Up

$314,132

Up $302,489 (+2598%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $44,306Liabilities 2012: $4,914Net Assets 2012: $39,3922012Assets 2015: $495,553Liabilities 2015: $272,200Net Assets 2015: $223,3532015Assets 2016: $431,378Liabilities 2016: $260,408Net Assets 2016: $170,9702016Assets 2017: $438,497Liabilities 2017: $231,565Net Assets 2017: $206,9322017Assets 2018: $429,547Liabilities 2018: $213,327Net Assets 2018: $216,2202018Assets 2019: $472,681Liabilities 2019: $326,936Net Assets 2019: $145,7452019Assets 2020: $646,950Liabilities 2020: $489,562Net Assets 2020: $157,3882020Assets 2021: $945,982Liabilities 2021: $474,462Net Assets 2021: $471,5202021

Highlighted filing

2021

Assets$945,982
Liabilities$474,462
Net Assets$471,520
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $167,8412012Revenue 2015: $366,409Expenses 2015: $291,232Net Income 2015: $75,1772015Revenue 2016: $353,833Expenses 2016: $406,216Net Income 2016: -$52,3832016Revenue 2017: $477,341Expenses 2017: $441,379Net Income 2017: $35,9622017Revenue 2018: $446,292Expenses 2018: $437,004Net Income 2018: $9,2882018Revenue 2019: $380,390Expenses 2019: $450,865Net Income 2019: -$70,4752019Revenue 2020: $542,439Expenses 2020: $530,796Net Income 2020: $11,6432020Revenue 2021: $973,513Expenses 2021: $659,381Net Income 2021: $314,1322021

Highlighted filing

2021

Revenue$973,513
Expenses$659,381
Net Income$314,132
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,982
Liabilities
$474,462
Net assets
$471,520
Revenue
$973,513
Expenses
$659,381
Net income
$314,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.46$4.74$4.72$9.74$6.59$3.14
2020Detailed filing. Detailed filing data is available for this year.$6.47$4.90$1.57$5.42$5.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.73$3.27$1.46$3.80$4.51$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.30$2.13$2.16$4.46$4.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.38$2.32$2.07$4.77$4.41$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.31$2.60$1.71$3.54$4.06$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.72$2.23$3.66$2.91$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$973,513
Mission and Program Overview

Mission

Drug and alcohol treatment program for adult men.

Drug and alcohol treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,535$478,298▲ $68,763
Rtn Earn Endowment Incm Other Fnds$157,388$471,520▲ $314,132
Savings and Temporary Cash Investments$213,845$425,690▲ $211,845
Cash and Non-Interest-Bearing Accounts$23,270$41,694▲ $18,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$646,950$945,982▲ $299,032
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,837$453,686▼ $10,151
Accounts Payable and Accrued Expenses$25,725$20,776▼ $4,949
Total Liabilities$489,562$474,462▼ $15,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,388$471,520▲ $314,132
Total Liabilities and Net Assets / Fund Balance$646,950$945,982▲ $299,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,935--
Land$306,972--
Equipment$161,391$67,528-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Larry MckennaExecutive DirectorPT$88,546$88,546

Board Members and Trustees

NameTitle
Norm JohnsonChairman
Bevan ClarkBoard Member
Eric PowellBoard Member
Philip HayesBoard Member
David DaniellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,178
Program Service Revenue
$334,883
Investment Income
$38,812
Other Revenue
$1,640
All Other Contributions
$598,178
Change in Net Assets
$314,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,303
Salaries, Compensation, and Employee Benefits$268,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,839--$160,839
Current Officers, Directors, Trustees, and Key Employees$88,546--$88,546
Occupancy$82,505--$82,505
Depreciation Depletion$26,693--$26,693
Interest$19,638--$19,638
Payroll Taxes$18,693--$18,693
Insurance$18,055--$18,055
Fees for Services Accounting$6,794$6,793-$13,587
Other Expenses$9,530--$9,530
Travel$7,239--$7,239
Information Technology$7,174--$7,174
Advertising-$5,519-$5,519
All Other Expenses$5,259--$5,259
Office Expenses$1,533$1,534-$3,067
Conferences and Meetings$2,409--$2,409
Fees for Services Legal$18$18-$36
Total Functional Expenses$645,517$13,864$0$659,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,640
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to and reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual update and confirmation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Jericho House
EIN
27-2371892
Phone
7068780015
Address
3621 HIGHWAY 255 NORTH, SAUTEE, GA 30571

Signing Officer

Name
David a Daniell
Title
Treasurer
Phone
7068780015
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mckenna
Formed
2009
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
20

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
Thomas R Burton Iii
Phone
4042537500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190431
IRS990ScheduleA/TotalSupportAmt01190431
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09935
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228919
IRS990ScheduleD/LandGrp/BookValueAmt0306972
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0306972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL UPDATE AND CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646950
IRS990/TotalAssetsEOYAmt0945982
IRS990/TotalAssetsGrp/BOYAmt0646950
IRS990/TotalAssetsGrp/EOYAmt0945982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598178
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489562
IRS990/TotalLiabilitiesEOYAmt0474462
IRS990/TotalLiabilitiesGrp/BOYAmt0489562
IRS990/TotalLiabilitiesGrp/EOYAmt0474462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0645517
IRS990/TotalProgramServiceRevenueAmt0334883
IRS990/TotalReportableCompFromOrgAmt088546
IRS990/TotalRevenueGrp/ExclusionAmt01640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07239
IRS990/TravelGrp/TotalAmt07239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03731 LIVERY LANE
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEJERICHOHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A DANIELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068780015
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JERICHO HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0272371892
ReturnHeader/Filer/PhoneNum07068780015
ReturnHeader/Filer/USAddress/AddressLine1Txt03621 HIGHWAY 255 NORTH
ReturnHeader/Filer/USAddress/CityNm0SAUTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R BURTON III
ReturnHeader/ReturnTs02022-11-15T09:05:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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