Civic Intelligence

Jericho Road Ministries Inc

990 • Fiscal year 2012 • EIN 42-1571876

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

184 Barton St14213-1573
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

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

2012 filings • NTEE X • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,071,487

Up $198,954 (+23%) from 2011

Net Assets

Up

$1,003,193

Up $165,202 (+20%) from 2011

Liabilities

Up

$68,294

Up $33,752 (+98%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$964,383

Up $5,822 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $872,533Liabilities 2011: $34,542Net Assets 2011: $837,9912011Assets 2012: $1,071,487Liabilities 2012: $68,294Net Assets 2012: $1,003,1932012Assets 2013: $1,535,308Liabilities 2013: $310,883Net Assets 2013: $1,224,4252013Assets 2014: $4,152,601Liabilities 2014: $2,283,527Net Assets 2014: $1,869,0742014Assets 2015: $4,957,089Liabilities 2015: $2,940,669Net Assets 2015: $2,016,4202015Assets 2016: $5,300,195Liabilities 2016: $2,908,178Net Assets 2016: $2,392,0172016Assets 2017: $5,528,539Liabilities 2017: $2,154,202Net Assets 2017: $3,374,3372017Assets 2018: $7,710,163Liabilities 2018: $3,680,350Net Assets 2018: $4,029,8132018Assets 2019: $9,437,207Liabilities 2019: $4,601,792Net Assets 2019: $4,835,4152019Assets 2020: $13,673,986Liabilities 2020: $7,342,167Net Assets 2020: $6,331,8192020Assets 2021: $18,205,160Liabilities 2021: $6,194,166Net Assets 2021: $12,010,9942021Assets 2022: $22,715,738Liabilities 2022: $4,823,881Net Assets 2022: $17,891,8572022Assets 2023: $28,854,438Liabilities 2023: $9,569,707Net Assets 2023: $19,284,7312023Assets 2024: $31,723,202Liabilities 2024: $13,628,670Net Assets 2024: $18,094,5322024Assets 2025: $32,233,462Liabilities 2025: $12,500,252Net Assets 2025: $19,733,2102025

Highlighted filing

2012

Assets$1,071,487
Liabilities$68,294
Net Assets$1,003,193

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $958,5612011Expenses 2012: $964,3832012Expenses 2013: $1,386,0442013Revenue 2014: $6,847,219Expenses 2014: $6,202,570Net Income 2014: $644,6492014Revenue 2015: $9,813,485Expenses 2015: $9,666,139Net Income 2015: $147,3462015Revenue 2016: $12,413,601Expenses 2016: $12,038,004Net Income 2016: $375,5972016Revenue 2017: $15,256,838Expenses 2017: $14,274,518Net Income 2017: $982,3202017Revenue 2018: $18,395,438Expenses 2018: $17,739,962Net Income 2018: $655,4762018Revenue 2019: $21,933,155Expenses 2019: $21,127,553Net Income 2019: $805,6022019Revenue 2020: $26,352,154Expenses 2020: $24,855,750Net Income 2020: $1,496,4042020Revenue 2021: $33,426,407Expenses 2021: $27,747,232Net Income 2021: $5,679,1752021Revenue 2022: $36,933,809Expenses 2022: $31,052,946Net Income 2022: $5,880,8632022Revenue 2023: $35,956,390Expenses 2023: $35,029,428Net Income 2023: $926,9622023Revenue 2024: $50,017,579Expenses 2024: $51,555,171Net Income 2024: -$1,537,5922024Revenue 2025: $56,277,747Expenses 2025: $54,853,688Net Income 2025: $1,424,0592025

Highlighted filing

2012

Revenue-
Expenses$964,383
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.5
Gross Receipts
$1,129,585
Mission and Program Overview

Mission

Jericho road community health center (jrchc) cares for its communities and advocates for systemic health equity in order to demonstrate the unconditional love of jesus.

Filing and Contact Details

Filer

EIN
42-1571876
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0815271
IRS990ScheduleD/RevenueSubtotal01129585
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0964383
IRS990ScheduleD/TotalExpensesPerForm9900964383
IRS990ScheduleD/TotalOfBookValueLandBuildings0728416
IRS990ScheduleD/TotalRevenue01129585
IRS990ScheduleD/TotalRevenuePerForm99001129585
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0964383
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01129585
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction021721
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction115221
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARK HERSKIND MOSAIC OWNERWSM BD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JOHN LEE WSM BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0JERICHO ROAD MINISTRIES, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION ESTABLISHED TO: 1) ASSIST IN MEETING THE NON-MEDICAL NEEDS OF REFUGEE AND LOW-INCOME RESIDENTS OF THE WEST SIDE OF BUFFALO, NEW YORK, TO PROVIDE MORE HOLISTIC SERVICES TO THE COMMUNITY. 2) FACILITATE WELLNESS AND SELF-SUFFICIENCY BY ADDRESSING HEALTH, EDUCATION, AND ECONOMIC BARRIERS THROUGH PROGRAMS, DESIGNED IN PARTNERSHIP WITH THE COMMUNITY, WHICH ADDRESS UNMET NEEDS OF SUCH PERSONS, SUCH AS FINANCIAL EDUCATION, MENTORING FOR EXPECTANT MOTHERS, NUTRITION WORKSHOPS, LIFESKILLS DEVELOPMENT, EARLY CHILDHOOD LITERACY, AND AFTER-SCHOOL SUPPORT. 3) ENGAGE IN COLLABORATIONS AND STRATEGIC PARTNERSHIPS, REFERRING CLIENTS TO EXISTING COMMUNITY SERVICES AND WORKING WITH COMPLIMENTARY SERVICE ENTITIES TO PROVIDE COORDINATED, IMPROVED, AND UNDUPLICATED SERVICES. 4) FACILITATE OPPORTUNITIES TO ENGAGE VOLUNTEERS FROM AREA CHURCHES AND THE SURROUNDING COMMUNITIES IN MUTUALLY BENEFICIAL COMMUNITY OPPORTUNITIES, SUCH AS MENTORING RELATIONSHIPS AND COMMUNITY REVITALIZATION PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation1ENTITIES TO PROVIDE COORDINATED, IMPROVED, AND UNDUPLICATED SERVICES. 4) FACILITATE OPPORTUNITIES TO ENGAGE VOLUNTEERS FROM AREA CHURCHES AND THE SURROUNDING COMMUNITIES IN MUTUALLY BENEFICIAL COMMUNITY OPPORTUNITIES, SUCH AS MENTORING RELATIONSHIPS AND COMMUNITY REVITALIZATION PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation2MARK HERSKIND JILL MEYER TREASURER SECRETARY BROTHER-IN-LAW & SISTER-IN-LAW DON MEYER JILL MEYER BOARD MEMBER SECRETARY FATHER & DAUGHTER DON MEYER MARK HERSKIND BOARD MEMBER TREASURER FATHER-IN-LAW & SON-IN-LAW PAUL J VIOLANTI , PNP/FNP GARY VIOLANTI JD BOARD MEMBER BOARD MEMBER BROTHERS
IRS990ScheduleO/GeneralExplanation/Explanation3NEW BOARD MEMBERS NOMINATED AND ELECTED BY EXISTING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4PRELIMINARY 990 REVEIWED BY FINANCE COMMITTEE AND DISTRIBUTED TO FULL BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5CONTINUED REVEIW BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation6POSTED ON WEBSITE AND AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0140588
IRS990/TemporarilyRestrictedNetAssets/EOY0145328
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10184 BARTON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014213
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERYL SILVERBERG JERICHO ROAD MIN
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20JERICHO ROAD MINISTRIES
IRS990/TheBooksAreInCareOf/TelephoneNumber07163483000
IRS990/TotalAssets/BOY0872533
IRS990/TotalAssetsBOY0872533
IRS990/TotalAssets/EOY01071487
IRS990/TotalAssetsEOY01071487
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01030631
IRS990/TotalExpensesCurrentYear0964383
IRS990/TotalExpensesPriorYear0958561
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0221961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.2$12.5$19.7$56.3$54.9$1.42
2024Detailed filing. Detailed filing data is available for this year.$31.7$13.6$18.1$50.0$51.6$1.54
2023Detailed filing. Detailed filing data is available for this year.$28.9$9.57$19.3$36.0$35.0$0.93
2022Detailed filing. Detailed filing data is available for this year.$22.7$4.82$17.9$36.9$31.1$5.88
2021Detailed filing. Detailed filing data is available for this year.$18.2$6.19$12.0$33.4$27.7$5.68
2020Detailed filing. Detailed filing data is available for this year.$13.7$7.34$6.33$26.4$24.9$1.50
2019Detailed filing. Detailed filing data is available for this year.$9.44$4.60$4.84$21.9$21.1$0.81
2018Detailed filing. Detailed filing data is available for this year.$7.71$3.68$4.03$18.4$17.7$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.53$2.15$3.37$15.3$14.3$0.98
2016Detailed filing. Detailed filing data is available for this year.$5.30$2.91$2.39$12.4$12.0$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.94$2.02$9.81$9.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.15$2.28$1.87$6.85$6.20$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.22$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.96