Civic Intelligence

Jericho Foundation Inc.

990 • Fiscal year 2023 • EIN 38-3575834

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 16, 2025

Organization ProfileWWW.JERICHOFOUNDATION.ORG
7170 Beatrice Dr Ste BKalamazoo, MI 49009

(269) 353-0958

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$64,115

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$686,906

Up $72,346 (+12%) from 2022

Net Assets

Up

$674,795

Up $91,047 (+16%) from 2022

Liabilities

Down

$12,111

Down $18,701 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$524,392

Up $76,511 (+17%) from 2022

Expenses

Up

$433,168

Up $95,417 (+28%) from 2022

Net Income

Down

$91,224

Down $18,906 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$686,906
Liabilities$12,111
Net Assets$674,795
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$524,392
Expenses$433,168
Net Income$91,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$578,685
Mission and Program Overview

Mission

To assist families in economically deprived countries.

We believe youth are the world's greatest resource. They offer new perspectives, innovation, and a heart to move beyond the divisions of prior generations. We target the untapped potential in bosnia and herzegovina by educating and empowering marginalized youth. We remove the unique barriers each student faces through a multi-faceted scholarship and training program. We believe these passionate, ethical, and educated students will promote lasting change through their families, communities, and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,560$385,521▼ $229,039
Savings and Temporary Cash Investments-$301,385-
Total Assets$614,560$686,906▲ $72,346
Liabilities
Accounts Payable and Accrued Expenses$30,812$12,111▼ $18,701
Total Liabilities$30,812$12,111▼ $18,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,748$674,795▲ $91,047
Total Net Assets Fund Balance$583,748$674,795▲ $91,047
Total Liabilities and Net Assets / Fund Balance$614,560$686,906▲ $72,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,631$1,631
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie SimmonsExecutive DiFT$64,115$64,115
Joanna ShieldsDirector-$19,648$19,648

Board Members and Trustees

NameTitle
Tyler DewittePresident
Bill TraywickDirector
Igor ZnidarcicDirector
Mark Drake SrDirector
Heidi BishSecretary
Lindsey WegelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,454
Program Service Revenue
$0
Investment Income
$23,511
Other Revenue
$-34,573
All Other Contributions
$441,403
Change in Net Assets
$91,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,865
Salaries, Compensation, and Employee Benefits$171,640
Other Expenses$38,663
Total Fundraising Expense$38,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$222,865--$222,865
Current Officers, Directors, Trustees, and Key Employees$54,446$10,785$18,532$83,763
Other Salaries and Wages$67,867-$10,476$78,343
Payroll Taxes$6,634$668$2,232$9,534
Fees for Services Accounting-$6,327-$6,327
Office Expenses-$4,884$1,244$6,128
Information Technology$421$690$5,007$6,118
Insurance-$1,497-$1,497
Other Expenses$1,061$1,374$750$1,061
Advertising-$762$38$800
All Other Expenses$87$618-$705
Fees for Services Other--$50$50
Total Functional Expenses$354,116$40,449$38,603$433,168
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 Direct Expenses$54,293
Fundraising Gross Income$19,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,720$16,550$19,479$-2,929
Silent Auction$59,966$3,170$24,530$-21,360
Total Events$103,686$19,720$44,009$-24,289
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
7170 BEATRICE DR STE B, KALAMAZOO, MI 49009

Signing Officer

Name
Kellie Simmons
Title
Executive Director
Phone
2693530958
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Simmons
Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
5
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, Page 1, Item B

“More detailed information regarding the revenue and expenses of the direct fundraising events became available after the original tax return was filed.”

FORM 990 - ORGANIZATION'S MISSION

“We believe youth are the world's greatest resource. They offer new perspectives, innovation, and a heart to move beyond the divisions of prior generations. We target the untapped potential in bosnia and herzegovina by educating and empowering marginalized youth. We remove the unique barriers each student faces through a multi-faceted scholarship and training program. We believe these passionate, ethical, and educated students will promote lasting change through their families, communities, and country.”

Form 990, Part V, Line 4B

“BOSNIA-HERZEGOVINA”

Raw XML AppendixShowing 400 of 418 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt06634
IRS990/PayrollTaxesGrp/TotalAmt09534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLIE SIMMONS
IRS990/PriorPeriodAdjustmentsAmt0-177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179052
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt035136
IRS990/PYOtherRevenueAmt0-31805
IRS990/PYRevenuesLessExpensesAmt0110130
IRS990/PYSalariesCompEmpBnftPaidAmt0123563
IRS990/PYTotalExpensesAmt0337751
IRS990/PYTotalRevenueAmt0447881
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01897505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85460
IRS990ScheduleA/PublicSupportPY170Pct00.85600
IRS990ScheduleA/PublicSupportTotal170Amt01666217
IRS990ScheduleA/SubstantialContributorsTotAmt0231288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01897505
IRS990ScheduleA/TotalSupportAmt01949621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025935
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01631
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0202495
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt120370
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1EFT
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/CharitableContributionsTotAmt083966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORE DETAILED INFORMATION REGARDING THE REVENUE AND EXPENSES OF THE DIRECT FUNDRAISING EVENTS BECAME AVAILABLE AFTER THE ORIGINAL TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE BELIEVE YOUTH ARE THE WORLD'S GREATEST RESOURCE. THEY OFFER NEW PERSPECTIVES, INNOVATION, AND A HEART TO MOVE BEYOND THE DIVISIONS OF PRIOR GENERATIONS. WE TARGET THE UNTAPPED POTENTIAL IN BOSNIA AND HERZEGOVINA BY EDUCATING AND EMPOWERING MARGINALIZED YOUTH. WE REMOVE THE UNIQUE BARRIERS EACH STUDENT FACES THROUGH A MULTI-FACETED SCHOLARSHIP AND TRAINING PROGRAM. WE BELIEVE THESE PASSIONATE, ETHICAL, AND EDUCATED STUDENTS WILL PROMOTE LASTING CHANGE THROUGH THEIR FAMILIES, COMMUNITIES, AND COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOSNIA-HERZEGOVINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED AT THE ORGANIZATION'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614560
IRS990/TotalAssetsEOYAmt0686906
IRS990/TotalAssetsGrp/BOYAmt0614560
IRS990/TotalAssetsGrp/EOYAmt0686906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535454
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030812
IRS990/TotalLiabilitiesEOYAmt012111
IRS990/TotalLiabilitiesGrp/BOYAmt030812
IRS990/TotalLiabilitiesGrp/EOYAmt012111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674795
IRS990/TotalProgramServiceExpensesAmt0354116
IRS990/TotalReportableCompFromOrgAmt083763
IRS990/TotalRevenueGrp/ExclusionAmt023511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524392
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07170 BEATRICE DR STE B
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JERICHOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693530958
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERICHO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0383575834
ReturnHeader/Filer/PhoneNum02693530958
ReturnHeader/Filer/USAddress/AddressLine1Txt07170 BEATRICE DR STE B

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,906
Liabilities
$12,111
Net assets
$674,795
Revenue
$524,392
Expenses
$433,168
Net income
$91,224
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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