Civic Intelligence

The Jericho House

990 • Fiscal year 2017 • EIN 27-2371892

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.THEJERICHOHOUSE.ORG
3621 Highway 255 NorthSautee, GA 30571

(706) 878-0015

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,849

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$438,497

Up $7,119 (+1.7%) from 2016

Net Assets

Up

$206,932

Up $35,962 (+21%) from 2016

Liabilities

Down

$231,565

Down $28,843 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$477,341

Up $123,508 (+35%) from 2016

Expenses

Up

$441,379

Up $35,163 (+8.7%) from 2016

Net Income

Up

$35,962

Up $88,345 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2017

Assets$438,497
Liabilities$231,565
Net Assets$206,932
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$477,341
Expenses$441,379
Net Income$35,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$482,772
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$372,369$364,522▼ $7,847
Rtn Earn Endowment Incm Other Fnds$170,970$206,932▲ $35,962
Savings and Temporary Cash Investments$39,022$38,000▼ $1,022
Cash and Non-Interest-Bearing Accounts$19,687$21,508▲ $1,821
Prepaid Expenses and Deferred Charges-$14,167-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$431,378$438,497▲ $7,119
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,522$227,191▼ $30,331
Accounts Payable and Accrued Expenses$2,886$4,374▲ $1,488
Total Liabilities$260,408$231,565▼ $28,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,970$206,932▲ $35,962
Total Liabilities and Net Assets / Fund Balance$431,378$438,497▲ $7,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,680$11,292-
Land$100,000--
Equipment$54,649$20,903-
Leasehold Improvements$14,193$1,182-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry MckennaExecutive DirectorFT$75,849$75,849

Board Members and Trustees

NameTitle
Norm JohnsonChairman
Bevan ClarkBoard Member
David GrubbsBoard Member
Eric BennettBoard Member
Richard DouglasBoard Member
Peter JundtSecretary
David DaniellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,530
Program Service Revenue
$273,740
Investment Income
$0
Other Revenue
$22,071
All Other Contributions
$181,530
Change in Net Assets
$35,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,204
Salaries, Compensation, and Employee Benefits$219,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,599--$203,599
Occupancy$69,331--$69,331
Office Expenses$15,944$5,756-$21,700
Other Expenses$19,266--$19,266
Depreciation Depletion$18,855--$18,855
Payroll Taxes$15,576--$15,576
Insurance$12,404--$12,404
Fees for Services Accounting$8,744$2,530-$11,274
Advertising$4,132--$4,132
Total Functional Expenses$433,093$8,286$0$441,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,502
Fundraising Direct Expenses$5,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$27,502$27,502-$27,502
Total Events$27,502$27,502$5,431$22,071
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
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
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, LINE 12B:

“Review of the tax return is made by the treasurer who presents it to board”

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
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mckenna
Formed
2009
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
David a Daniell
Phone
4042537500
Raw XML Appendix376 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRUG AND ALCOHOL TREATMENT
IRS990/AdvertisingGrp/ProgramServicesAmt04132
IRS990/AdvertisingGrp/TotalAmt04132
IRS990/AllOtherContributionsAmt0181530
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE JERICHO HOUSE
IRS990/BooksInCareOfDetail/PhoneNum07068657992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03621 HIGHWAY 255 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUTEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030571
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019687
IRS990/CashNonInterestBearingGrp/EOYAmt021508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0222204
IRS990/CYOtherRevenueAmt022071
IRS990/CYProgramServiceRevenueAmt0273740
IRS990/CYRevenuesLessExpensesAmt035962
IRS990/CYSalariesCompEmpBnftPaidAmt0219175
IRS990/CYTotalExpensesAmt0441379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477341
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018855
IRS990/DepreciationDepletionGrp/TotalAmt018855
IRS990/Desc0FAITH BASED RESIDENCY PROGRAM FOR MEN AT LEAST 18 YEARS OF AGE. AN AVERAGE OF 20 MEN AT ANY ONE TIME WERE BEING SERVED BY THE PROGRAM THROUGHOUT 2017. THE MEN ALSO PROVIDE SERVICE WORK TO THE COMMUNITY AS PART OF THEIR RECOVERY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0433093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02530
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08744
IRS990/FeesForServicesAccountingGrp/TotalAmt011274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NORM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DANIELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GRUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER JUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVAN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05431
IRS990/FundraisingGrossIncomeAmt027502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0482772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012404
IRS990/InsuranceGrp/TotalAmt012404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364522
IRS990/LandBldgEquipCostOrOtherBssAmt0397899
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRUG AND ALCOHOL TREATMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227191
IRS990/NetAssetsOrFundBalancesBOYAmt0170970
IRS990/NetAssetsOrFundBalancesEOYAmt0206932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069331
IRS990/OccupancyGrp/TotalAmt069331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05756
IRS990/OfficeExpensesGrp/ProgramServicesAmt015944
IRS990/OfficeExpensesGrp/TotalAmt021700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDUSTRY OPERATING COST
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt065242
IRS990/OtherExpensesGrp/ProgramServicesAmt119266
IRS990/OtherExpensesGrp/TotalAmt065242
IRS990/OtherExpensesGrp/TotalAmt119266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015576
IRS990/PayrollTaxesGrp/TotalAmt015576
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014167
IRS990/PrincipalOfficerNm0LARRY MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0245339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0233592
IRS990/PYRevenuesLessExpensesAmt0-52383
IRS990/PYSalariesCompEmpBnftPaidAmt0160877
IRS990/PYTotalExpensesAmt0406216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01022528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0490707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490707
IRS990ScheduleA/TotalSupportAmt0490707
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011292
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0206972
IRS990ScheduleD/EquipmentGrp/BookValueAmt054649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020903
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075552
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01182
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE TAX RETURN IS MADE BY THE TREASURER WHO PRESENTS IT TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATE AND CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0431378
IRS990/TotalAssetsEOYAmt0438497
IRS990/TotalAssetsGrp/BOYAmt0431378
IRS990/TotalAssetsGrp/EOYAmt0438497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181530
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260408
IRS990/TotalLiabilitiesEOYAmt0231565
IRS990/TotalLiabilitiesGrp/BOYAmt0260408
IRS990/TotalLiabilitiesGrp/EOYAmt0231565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0273740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0273740
IRS990/TotalProgramServiceExpensesAmt0433093
IRS990/TotalProgramServiceRevenueAmt0273740
IRS990/TotalReportableCompFromOrgAmt075849
IRS990/TotalRevenueGrp/ExclusionAmt022071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03731 LIVERY LANE
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030040
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEJERICHOHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A DANIELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068780015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId068193590FD0CCF3B6BD72295795A96A16D3E41F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D467A26056D8550BFD04A246E0B8A79CB4D5D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.51.144
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:48:03
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DANIELL
ReturnHeader/ReturnTs02018-10-29T09:01:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,497
Liabilities
$231,565
Net assets
$206,932
Revenue
$477,341
Expenses
$441,379
Net income
$35,962
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