Civic Intelligence

Jericho Foundation Inc.

990 • Fiscal year 2017 • EIN 38-3575834

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.JERICHOFOUNDATION.ORG
5474 Stoneybrook RdKalamazoo, MI 49009

(269) 353-0958

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,152

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$289,598

Up $57,441 (+25%) from 2016

Net Assets

Up

$270,430

Up $43,243 (+19%) from 2016

Liabilities

Up

$19,168

Up $14,198 (+286%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$268,203

Up $32,134 (+14%) from 2016

Expenses

Up

$224,960

Up $47,647 (+27%) from 2016

Net Income

Down

$43,243

Down $15,513 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $61,935Net Assets 2010: $61,9352010Assets 2011: $80,729Liabilities 2011: $1,038Net Assets 2011: $79,6912011Assets 2012: $107,023Liabilities 2012: $1,953Net Assets 2012: $105,0702012Assets 2013: $101,430Liabilities 2013: $2,792Net Assets 2013: $98,6382013Assets 2014: $127,413Liabilities 2014: $15,717Net Assets 2014: $111,6962014Assets 2015: $180,292Liabilities 2015: $11,861Net Assets 2015: $168,4312015Assets 2016: $232,157Liabilities 2016: $4,970Net Assets 2016: $227,1872016Assets 2017: $289,598Liabilities 2017: $19,168Net Assets 2017: $270,4302017Assets 2018: $309,364Liabilities 2018: $18,854Net Assets 2018: $290,5102018Assets 2019: $330,860Liabilities 2019: $20,283Net Assets 2019: $310,5772019Assets 2020: $384,871Liabilities 2020: $7,296Net Assets 2020: $377,5752020Assets 2021: $492,977Liabilities 2021: $19,359Net Assets 2021: $473,6182021Assets 2022: $614,560Liabilities 2022: $30,812Net Assets 2022: $583,7482022Assets 2023: $686,906Liabilities 2023: $12,111Net Assets 2023: $674,7952023Assets 2024: $602,754Liabilities 2024: $35,824Net Assets 2024: $566,9302024

Highlighted filing

2017

Assets$289,598
Liabilities$19,168
Net Assets$270,430
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $94,225Expenses 2010: $75,788Net Income 2010: $18,4372010Revenue 2011: $91,100Expenses 2011: $73,344Net Income 2011: $17,7562011Revenue 2012: $119,815Expenses 2012: $94,436Net Income 2012: $25,3792012Revenue 2013: $124,932Expenses 2013: $131,364Net Income 2013: -$6,4322013Revenue 2014: $169,461Expenses 2014: $156,403Net Income 2014: $13,0582014Revenue 2015: $218,246Expenses 2015: $161,511Net Income 2015: $56,7352015Revenue 2016: $236,069Expenses 2016: $177,313Net Income 2016: $58,7562016Revenue 2017: $268,203Expenses 2017: $224,960Net Income 2017: $43,2432017Revenue 2018: $286,797Expenses 2018: $266,717Net Income 2018: $20,0802018Revenue 2019: $290,066Expenses 2019: $269,999Net Income 2019: $20,0672019Revenue 2020: $299,552Expenses 2020: $232,554Net Income 2020: $66,9982020Revenue 2021: $346,971Expenses 2021: $250,928Net Income 2021: $96,0432021Revenue 2022: $447,881Expenses 2022: $337,751Net Income 2022: $110,1302022Revenue 2023: $524,392Expenses 2023: $433,168Net Income 2023: $91,2242023Revenue 2024: $109,651Expenses 2024: $217,516Net Income 2024: -$107,8652024

Highlighted filing

2017

Revenue$268,203
Expenses$224,960
Net Income$43,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$291,496
Mission and Program Overview

Mission

To assist families in economically deprived countries.

Our foundation aspires to give evidence of christian love as christ did to those in need. The future of bih is dependent on today's youth and jericho's commitment goes beyond the tangible support we provide through our educational scholarships and healthcare. Fulfilling our long term commitment, we walk alongside children and students to support them emotionally, physically, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,886$289,454▲ $57,568
Land, Buildings, and Equipment, Net$271$144▼ $127
Total Assets$232,157$289,598▲ $57,441
Liabilities
Accounts Payable and Accrued Expenses$4,970$19,168▲ $14,198
Total Liabilities$4,970$19,168▲ $14,198
Net Assets / Fund Balance
Unrestricted Net Assets$152,973$199,975▲ $47,002
Temporarily Rstr Net Assets$74,214$70,455▼ $3,759
Total Net Assets Fund Balance$227,187$270,430▲ $43,243
Total Liabilities and Net Assets / Fund Balance$232,157$289,598▲ $57,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144$1,487$1,631
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna ShieldsExecutive DiFT$31,152$31,152
Ann DrakeTreasurer-$5,350$5,350

Board Members and Trustees

NameTitle
Bill TraywickPresident
Igor ZnidaricicDirector
Mark MoormanDirector
Sime CurkovicDirector
Kim LemSecretary
Dave HoekstraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,453
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$27,598
All Other Contributions
$131,428
Change in Net Assets
$43,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,811
Salaries, Compensation, and Employee Benefits$62,942
Other Expenses$40,207
Total Fundraising Expense$13,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$121,811--$121,811
Current Officers, Directors, Trustees, and Key Employees$16,511$8,465$11,526$36,502
Other Salaries and Wages$19,439--$19,439
Payroll Taxes$4,961$839$1,201$7,001
Office Expenses$226$3,151$49$3,426
Information Technology-$3,264-$3,264
All Other Expenses-$1,691-$1,691
Other Expenses$599$1,444$69$1,444
Fees for Services Accounting-$1,400-$1,400
Insurance-$1,123-$1,123
Advertising-$499$609$1,108
Depreciation Depletion-$128-$128
Total Functional Expenses$163,547$47,959$13,454$224,960
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,891
Fundraising Direct Expenses$23,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$129,804$38,369$620$37,749
Sip for a Cause$22,670$6,080$1,497$4,583
Total Events$159,916$50,891$23,293$27,598
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The jericho foundation's board of directors reviews all 990 responses and documentation before submission. 990's are emailed 5 days prior to a scheduled board meeting and are discussed amongst members during the meeting. Appropriate edits or adjustments are made and presented at the following board meeting. Directly after the board's approval, 990's are sent to a volunteer finance committee (members are financial professionals elected by the board) to review before final submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed at the organization's board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation decisions are deliberated by all board members through open discussion during a scheduled board meeting using comparability data. Decisions are passed by majority vote. If majority approval is not reached, a new compensation proposal will be discussed at the following scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jericho Foundation Inc
EIN
38-3575834
Phone
2693530958
Address
5474 STONEYBROOK RD, KALAMAZOO, MI 49009

Signing Officer

Name
Joanna Shields
Title
Executive Director
Phone
2693530958
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Shields
Formed
2000
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
7

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our foundation aspires to give evidence of christian love as christ did to those in need. The future of bih is dependent on today's youth and jericho's commitment goes beyond the tangible support we provide through our educational scholarships and healthcare. Fulfilling our long term commitment, we walk alongside children and students to support them emotionally, physically, and spiritually.”

Form 990, Part V, Line 4B

“BOSNIA-HERZEGOVINA”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR FOUNDATION ASPIRES TO GIVE EVIDENCE OF CHRISTIAN LOVE AS CHRIST DID TO THOSE IN NEED. THE FUTURE OF BIH IS DEPENDENT ON TODAY'S YOUTH AND JERICHO'S COMMITMENT GOES BEYOND THE TANGIBLE SUPPORT WE PROVIDE THROUGH OUR EDUCATIONAL SCHOLARSHIPS AND HEALTHCARE. FULFILLING OUR LONG TERM COMMITMENT, WE WALK ALONGSIDE CHILDREN AND STUDENTS TO SUPPORT THEM EMOTIONALLY, PHYSICALLY, AND SPIRITUALLY.
IRS990/AdvertisingGrp/FundraisingAmt0609
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0499
IRS990/AdvertisingGrp/TotalAmt01108
IRS990/AllOtherContributionsAmt0131428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01691
IRS990/AllOtherExpensesGrp/TotalAmt01691
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN DRAKE
IRS990/BooksInCareOfDetail/PhoneNum02697163084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07170 BEATRICE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231886
IRS990/CashNonInterestBearingGrp/EOYAmt0289454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011526
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0109025
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240453
IRS990/CYGrantsAndSimilarPaidAmt0121811
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt040207
IRS990/CYOtherRevenueAmt027598
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043243
IRS990/CYSalariesCompEmpBnftPaidAmt062942
IRS990/CYTotalExpensesAmt0224960
IRS990/CYTotalFundraisingExpenseAmt013454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128
IRS990/DepreciationDepletionGrp/TotalAmt0128
IRS990/Desc0EDUCATION: OUR FOUNDATION AWARDS COLLEGE SCHOLARSHIP TO STUDENTS, STUDYING IN BOSNIA AND HERZEGOVINA, WITH A COMMITMENT TO REBUILD BIH. OUR FOUNDATION SEEKS ACADEMICALLY GIFTED STUDENTS IN MARGINALIZED GROUPS (SOCIO- ECONOMICALLY DISADVANTAGED, ROMA, RURAL VILLAGES AND/OR ORPHANS) PROMOTING INTER-ETHNIC UNITY AND HIGHER EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0BK
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0121811
IRS990/ForeignGrantsGrp/TotalAmt0121811
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ANN DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL TRAYWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HOEKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM LEM
IRS990/Form990PartVIISectionAGrp/PersonNm4SIME CURKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6IGOR ZNIDARICIC
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNA SHIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt731152
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109025
IRS990/FundraisingDirectExpensesAmt023293
IRS990/FundraisingGrossIncomeAmt050891
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0121811
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03264
IRS990/InformationTechnologyGrp/TotalAmt03264
IRS990/InsuranceGrp/ManagementAndGeneralAmt01123
IRS990/InsuranceGrp/TotalAmt01123
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144
IRS990/LandBldgEquipCostOrOtherBssAmt01631
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR FOUNDATION ASPIRES TO GIVE EVIDENCE OF CHRISTIAN LOVE AS CHRIST DID TO THOSE IN NEED. THE FUTURE OF BIH IS DEPENDENT ON TODAY'S YOUTH AND JERICHO'S COMMITMENT GOES BEYOND THE TANGIBLE SUPPORT WE PROVIDE THROUGH OUR EDUCATIONAL SCHOLARSHIPS AND HEALTHCARE. FULFILLING OUR LONG TERM COMMITMENT, WE WALK ALONGSIDE CHILDREN AND STUDENTS TO SUPPORT THEM EMOTIONALLY, PHYSICALLY, AND SPIRITUALLY.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227187
IRS990/NetAssetsOrFundBalancesEOYAmt0270430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027598
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226
IRS990/OfficeExpensesGrp/TotalAmt03426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT HOPE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DONOR MGMT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31444
IRS990/OtherExpensesGrp/ProgramServicesAmt0599
IRS990/OtherExpensesGrp/TotalAmt017460
IRS990/OtherExpensesGrp/TotalAmt15474
IRS990/OtherExpensesGrp/TotalAmt23689
IRS990/OtherExpensesGrp/TotalAmt31444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019439
IRS990/OtherSalariesAndWagesGrp/TotalAmt019439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0839
IRS990/PayrollTaxesGrp/ProgramServicesAmt04961
IRS990/PayrollTaxesGrp/TotalAmt07001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNA SHIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088081
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt035821
IRS990/PYOtherRevenueAmt022109
IRS990/PYRevenuesLessExpensesAmt058756
IRS990/PYSalariesCompEmpBnftPaidAmt053411
IRS990/PYTotalExpensesAmt0177313
IRS990/PYTotalRevenueAmt0236069
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80440
IRS990ScheduleA/PublicSupportPY170Pct00.78990
IRS990ScheduleA/PublicSupportTotal170Amt0817950
IRS990ScheduleA/SubstantialContributorsTotAmt050688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868638
IRS990ScheduleA/TotalSupportAmt01016877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt050511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0146750
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0102444
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt117345
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt040
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt140
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TUITION/CONT. EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1LIVING/EDUC. SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIP FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027598
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01922
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02083
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FOUNDATION ASPIRES TO GIVE EVIDENCE OF CHRISTIAN LOVE AS CHRIST DID TO THOSE IN NEED. THE FUTURE OF BIH IS DEPENDENT ON TODAY'S YOUTH AND JERICHO'S COMMITMENT GOES BEYOND THE TANGIBLE SUPPORT WE PROVIDE THROUGH OUR EDUCATIONAL SCHOLARSHIPS AND HEALTHCARE. FULFILLING OUR LONG TERM COMMITMENT, WE WALK ALONGSIDE CHILDREN AND STUDENTS TO SUPPORT THEM EMOTIONALLY, PHYSICALLY, AND SPIRITUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOSNIA-HERZEGOVINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JERICHO FOUNDATION'S BOARD OF DIRECTORS REVIEWS ALL 990 RESPONSES AND DOCUMENTATION BEFORE SUBMISSION. 990'S ARE EMAILED 5 DAYS PRIOR TO A SCHEDULED BOARD MEETING AND ARE DISCUSSED AMONGST MEMBERS DURING THE MEETING. APPROPRIATE EDITS OR ADJUSTMENTS ARE MADE AND PRESENTED AT THE FOLLOWING BOARD MEETING. DIRECTLY AFTER THE BOARD'S APPROVAL, 990'S ARE SENT TO A VOLUNTEER FINANCE COMMITTEE (MEMBERS ARE FINANCIAL PROFESSIONALS ELECTED BY THE BOARD) TO REVIEW BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED AT THE ORGANIZATION'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DECISIONS ARE DELIBERATED BY ALL BOARD MEMBERS THROUGH OPEN DISCUSSION DURING A SCHEDULED BOARD MEETING USING COMPARABILITY DATA. DECISIONS ARE PASSED BY MAJORITY VOTE. IF MAJORITY APPROVAL IS NOT REACHED, A NEW COMPENSATION PROPOSAL WILL BE DISCUSSED AT THE FOLLOWING SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074214
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232157
IRS990/TotalAssetsEOYAmt0289598
IRS990/TotalAssetsGrp/BOYAmt0232157
IRS990/TotalAssetsGrp/EOYAmt0289598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240453
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04970
IRS990/TotalLiabilitiesEOYAmt019168
IRS990/TotalLiabilitiesGrp/BOYAmt04970
IRS990/TotalLiabilitiesGrp/EOYAmt019168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270430
IRS990/TotalProgramServiceExpensesAmt0163547
IRS990/TotalReportableCompFromOrgAmt036502
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268203
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05474 STONEYBROOK RD
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049009
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JERICHOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693530958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERICHO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0383575834
ReturnHeader/Filer/PhoneNum02693530958
ReturnHeader/Filer/USAddress/AddressLine1Txt05474 STONEYBROOK RD

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
$289,598
Liabilities
$19,168
Net assets
$270,430
Revenue
$268,203
Expenses
$224,960
Net income
$43,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.36$5.67$1.10$2.18$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.12$6.75$5.24$4.33$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.31$5.84$4.48$3.38$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.19$4.74$3.47$2.51$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.07$3.78$3.00$2.33$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.20$3.11$2.90$2.70$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.19$2.91$2.87$2.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.19$2.70$2.68$2.25$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.27$2.36$1.77$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$2.18$1.62$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$1.69$1.56$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.03$0.99$1.25$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.20$0.94$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.91$0.73$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.94$0.76$0.18