Civic Intelligence

The Jericho House

990 • Fiscal year 2020 • EIN 27-2371892

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.76x

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

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

Liabilities / Revenue

89th percentile

0.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

81st percentile

$81,111

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$646,950

Up $174,269 (+37%) from 2019

Net Assets

Up

$157,388

Up $11,643 (+8.0%) from 2019

Liabilities

Up

$489,562

Up $162,626 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$542,439

Up $162,049 (+43%) from 2019

Expenses

Up

$530,796

Up $79,931 (+18%) from 2019

Net Income

Up

$11,643

Up $82,118 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$646,950
Liabilities$489,562
Net Assets$157,388
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$542,439
Expenses$530,796
Net Income$11,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$545,794
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$378,523$409,535▲ $31,012
Savings and Temporary Cash Investments$87,834$213,845▲ $126,011
Rtn Earn Endowment Incm Other Fnds$145,745$157,388▲ $11,643
Cash and Non-Interest-Bearing Accounts$6,024$23,270▲ $17,246
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$472,681$646,950▲ $174,269
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,301$463,837▲ $139,536
Accounts Payable and Accrued Expenses$2,635$25,725▲ $23,090
Total Liabilities$326,936$489,562▲ $162,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,745$157,388▲ $11,643
Total Liabilities and Net Assets / Fund Balance$472,681$646,950▲ $174,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,355--
Land$306,972--
Equipment$80,208$87,606-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry MckennaExecutive DirectorPT$81,111$81,111

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
$167,483
Program Service Revenue
$331,176
Investment Income
$385
Other Revenue
$43,395
All Other Contributions
$167,483
Change in Net Assets
$11,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,083
Salaries, Compensation, and Employee Benefits$203,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,409--$108,409
Current Officers, Directors, Trustees, and Key Employees$81,111--$81,111
Occupancy$77,771--$77,771
Depreciation Depletion$33,950--$33,950
Insurance$15,464--$15,464
Interest$15,119--$15,119
Payroll Taxes$14,193--$14,193
Fees for Services Accounting$6,042$6,042-$12,084
Other Expenses$10,628--$10,628
Information Technology$9,630--$9,630
Office Expenses$2,189$2,189-$4,378
All Other Expenses$3,600--$3,600
Advertising-$3,515-$3,515
Travel$1,983--$1,983
Conferences and Meetings$670--$670
Total Functional Expenses$519,050$11,746$0$530,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,150
Fundraising Direct Expenses$1,755
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
2021-11-15
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
David a Daniell
Phone
4042537500
Raw XML Appendix382 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/BOYAmt02635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRUG AND ALCOHOL TREATMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03515
IRS990/AdvertisingGrp/TotalAmt03515
IRS990/AllOtherContributionsAmt0167483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03600
IRS990/AllOtherExpensesGrp/TotalAmt03600
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt06024
IRS990/CashNonInterestBearingGrp/EOYAmt023270
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081111
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0670
IRS990/ConferencesMeetingsGrp/TotalAmt0670
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0385
IRS990/CYOtherExpensesAmt0327083
IRS990/CYOtherRevenueAmt043395
IRS990/CYProgramServiceRevenueAmt0331176
IRS990/CYRevenuesLessExpensesAmt011643
IRS990/CYSalariesCompEmpBnftPaidAmt0203713
IRS990/CYTotalExpensesAmt0530796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033950
IRS990/DepreciationDepletionGrp/TotalAmt033950
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 2020. THE MEN ALSO PROVIDE SERVICE WORK TO THE COMMUNITY AS PART OF THEIR RECOVERY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0519050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06042
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06042
IRS990/FeesForServicesAccountingGrp/TotalAmt012084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NORM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DANIELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVAN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01755
IRS990/FundraisingGrossIncomeAmt045150
IRS990/GainOrLossGrp/OtherAmt0385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01985
IRS990/GrossReceiptsAmt0545794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09630
IRS990/InformationTechnologyGrp/TotalAmt09630
IRS990/InsuranceGrp/ProgramServicesAmt015464
IRS990/InsuranceGrp/TotalAmt015464
IRS990/InterestGrp/ProgramServicesAmt015119
IRS990/InterestGrp/TotalAmt015119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409535
IRS990/LandBldgEquipCostOrOtherBssAmt0497141
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01600
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/BOYAmt0324301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463837
IRS990/NetAssetsOrFundBalancesBOYAmt0145745
IRS990/NetAssetsOrFundBalancesEOYAmt0157388
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077771
IRS990/OccupancyGrp/TotalAmt077771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OfficeExpensesGrp/ProgramServicesAmt02189
IRS990/OfficeExpensesGrp/TotalAmt04378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc1INDUSTRY OPERATING COST
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/ProgramServicesAmt074571
IRS990/OtherExpensesGrp/ProgramServicesAmt152244
IRS990/OtherExpensesGrp/ProgramServicesAmt211476
IRS990/OtherExpensesGrp/ProgramServicesAmt310628
IRS990/OtherExpensesGrp/TotalAmt074571
IRS990/OtherExpensesGrp/TotalAmt152244
IRS990/OtherExpensesGrp/TotalAmt211476
IRS990/OtherExpensesGrp/TotalAmt310628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014193
IRS990/PayrollTaxesGrp/TotalAmt014193
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257093
IRS990/PYOtherRevenueAmt013232
IRS990/PYProgramServiceRevenueAmt0252835
IRS990/PYRevenuesLessExpensesAmt0-70475
IRS990/PYSalariesCompEmpBnftPaidAmt0193772
IRS990/PYTotalExpensesAmt0450865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01472229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0712494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712494
IRS990ScheduleA/TotalSupportAmt0712494
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/BookValueAmt022355
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022355
IRS990ScheduleD/EquipmentGrp/BookValueAmt080208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0167814
IRS990ScheduleD/LandGrp/BookValueAmt0306972
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0306972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409535
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/TotalAssetsBOYAmt0472681
IRS990/TotalAssetsEOYAmt0646950
IRS990/TotalAssetsGrp/BOYAmt0472681
IRS990/TotalAssetsGrp/EOYAmt0646950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167483
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326936
IRS990/TotalLiabilitiesEOYAmt0489562
IRS990/TotalLiabilitiesGrp/BOYAmt0326936
IRS990/TotalLiabilitiesGrp/EOYAmt0489562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519050
IRS990/TotalProgramServiceRevenueAmt0331176
IRS990/TotalReportableCompFromOrgAmt081111
IRS990/TotalRevenueGrp/ExclusionAmt043395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01983
IRS990/TravelGrp/TotalAmt01983
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/SignatureDt02021-11-15
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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DANIELL
ReturnHeader/ReturnTs02021-11-15T13:52:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$646,950
Liabilities
$489,562
Net assets
$157,388
Revenue
$542,439
Expenses
$530,796
Net income
$11,643
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