Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
The Jericho Project Nfp
990EZ • Fiscal year 2019 • EIN 45-0501024
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$40,267
Down $25,672 (-39%) from 2018
Net Assets
$19,827
No earlier filing loaded for comparison.
Liabilities
Down$20,440
Down $2,465 (-11%) from 2018
Revenue And Expenses
Revenue
Down$31,037
Down $31,635 (-50%) from 2018
Expenses
Up$54,244
Up $26,088 (+93%) from 2018
Net Income
Down-$23,207
Down $57,723 (-167%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $31,037
Mission and Program Overview
Mission
Housing for recovering addicts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ministry to the homeless,former offenders,and Veterans. Provide transitional,long-term housing for men.Intensive case management,recovery management,Continueing Ed Career mentoring | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Gerber | Project Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Jericho Project NFP
- EIN
- 45-0501024
- Address
- 527 Robert Avenue, Rockford, IL 61107
Signing Officer
- Name
- Bill Gerber Dr
- Title
- Project Directo
- Phone
- 8152279305
- Signed
- 2020-04-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Midwest Small Business Accounting
- Address
- 429 South Phelps Ave suite 704, Rockford, IL 61108
- Preparer
- David L McFeggan
- Phone
- 8153168726
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 3,114Advertising and promotion 1,149Bank service charges 171Bike Club 80Books and reference 379Business licences and permits 262Client services 1,052Computer Internet & Cable 2,539Dues and subscriptions 60Fundraising expense 553Gasoline 419Payroll Tax 872Insurance 3,638Interest 2,216Late fees and penalties 111Meals and entertainment 763Grant 25Office expense 1,537Payroll Service 26Community Events 165Security 180Soup Kitchen 4,046Supplies 541Telephone 1,035Travel 30Gifts 195”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAuto and Capital Improovements 2,761 5,680Furnature and Equipment 0 3,876”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAssociated Bank Visa 2,139 0Loan from Officers 287 58Mortgage 20,479 19,498Wells Fargo 0 650Payroll Liabilities 0 234”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bill Gerber Dr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8152279305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 527 Robert Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockford |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11830 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23207 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5830 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65939 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40267 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31037 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 27624 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26166 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19827 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11490 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 38.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bill Gerber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Project Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2761 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9556 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25158 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Housing for recovering addicts |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 366 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Ministry to the homeless,former offenders,and Veterans. Provide transitional,long-term housing for men.Intensive case management,recovery management,Continueing Ed Career mentoring |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22905 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20440 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54244 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 31037 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.thejerichoprojectrockford.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91941 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19207 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17410 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15805 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16203 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11946 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 80571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 172512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23283 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 172512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 172512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 3,114Advertising and promotion 1,149Bank service charges 171Bike Club 80Books and reference 379Business licences and permits 262Client services 1,052Computer Internet & Cable 2,539Dues and subscriptions 60Fundraising expense 553Gasoline 419Payroll Tax 872Insurance 3,638Interest 2,216Late fees and penalties 111Meals and entertainment 763Grant 25Office expense 1,537Payroll Service 26Community Events 165Security 180Soup Kitchen 4,046Supplies 541Telephone 1,035Travel 30Gifts 195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAuto and Capital Improovements 2,761 5,680Furnature and Equipment 0 3,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAssociated Bank Visa 2,139 0Loan from Officers 287 58Mortgage 20,479 19,498Wells Fargo 0 650Payroll Liabilities 0 234 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bill Gerber Dr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Project Directo |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152279305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Jericho Project NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JERI |
| ReturnHeader/Filer/EIN | 0 | 450501024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 527 Robert Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rockford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F88C9CAFA574815612B7408B40FC2C634ABDC0EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F88C9CAFA574815612B7408B40FC2C634ABDC0EB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1504312020160rrwg1wd |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-06-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.130.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:10:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274245437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Midwest Small Business Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 429 South Phelps Ave suite 704 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rockford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153168726 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David L McFeggan |
| ReturnHeader/ReturnTs | 0 | 2020-06-08T09:09:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,267
- Liabilities
- $20,440
- Net assets
- $19,827
- Revenue
- $31,037
- Expenses
- $54,244
- Net income
- -$23,207