Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
The Jericho Project Nfp
990EZ • Fiscal year 2020 • EIN 45-0501024
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$65,574
Up $25,307 (+63%) from 2019
Net Assets
Up$32,708
Up $12,881 (+65%) from 2019
Liabilities
Up$32,866
Up $12,426 (+61%) from 2019
Revenue And Expenses
Revenue
Up$65,333
Up $34,296 (+111%) from 2019
Expenses
Down$52,452
Down $1,792 (-3.3%) from 2019
Net Income
Up$12,881
Up $36,088 (+156%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $65,333
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
- 2021-03-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Midwest Small Business Accounting
- Address
- 1463 S Bell School Rd Suite 1, Rockford, IL 61108
- Preparer
- David L McFeggan
- Phone
- 8153168726
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountRebate Income 6”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 3,376Advertising and promotion 323Bank service charges 1,164Gifts 134Books and reference 610Business licences and permits 179Client services 2,107Computer Internet & Cable 3,150Contract labor 40Dues and subscriptions 60Fundraising expense 22Gasoline 195Payroll Tax 884Insurance 3,572Interest 1,836Late fees and penalties 37Meals and entertainment 461Postage 248Office expense 874Payroll Service 56Merchent Account Fees 8Community Events 1,388Security 180Soup Kitchen 885Supplies 893Telephone 475Travel 15”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAuto and Capital Improvements 5,680 5,088Furniture and Equipment 3,876 3,519”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPPP 0 13,333Loan from Officers 58 47Mortgage 19,498 19,486Wells Fargo 650 0Payroll Liabilities 234 0”
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 | 4545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43364 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12881 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7915 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40267 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65333 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 26166 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 24708 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19827 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32708 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9724 |
| 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 | 9556 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8607 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23172 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Housing for recovering addicts |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 81 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21963 |
| 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 | 11560 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20440 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32866 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52452 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 65333 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.thejerichoprojectrockford.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 123968 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 21963 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 19207 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17410 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15805 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16203 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 90588 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 214556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 214556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 214556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRebate Income 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 3,376Advertising and promotion 323Bank service charges 1,164Gifts 134Books and reference 610Business licences and permits 179Client services 2,107Computer Internet & Cable 3,150Contract labor 40Dues and subscriptions 60Fundraising expense 22Gasoline 195Payroll Tax 884Insurance 3,572Interest 1,836Late fees and penalties 37Meals and entertainment 461Postage 248Office expense 874Payroll Service 56Merchent Account Fees 8Community Events 1,388Security 180Soup Kitchen 885Supplies 893Telephone 475Travel 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAuto and Capital Improvements 5,680 5,088Furniture and Equipment 3,876 3,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPPP 0 13,333Loan from Officers 58 47Mortgage 19,498 19,486Wells Fargo 650 0Payroll Liabilities 234 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-03-17 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 274245437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Midwest Small Business Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1463 S Bell School Rd Suite 1 |
| 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 | 2021-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David L McFeggan |
| ReturnHeader/ReturnTs | 0 | 2021-06-28T12:04:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Bill |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gerber |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,574
- Liabilities
- $32,866
- Net assets
- $32,708
- Revenue
- $65,333
- Expenses
- $52,452
- Net income
- $12,881