Civic Intelligence

The Jericho Project Nfp

990EZ • Fiscal year 2024 • EIN 45-0501024

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 09, 2025

1463 Bell School RoadRockford, IL 61108

(815) 227-9305

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$40,849

Down $5,044 (-11%) from 2023

Net Assets

$40,765

No earlier filing loaded for comparison.

Liabilities

Down

$84

Down $14,756 (-99%) from 2023

Revenue

Up

$48,075

Up $22,948 (+91%) from 2023

Expenses

Up

$40,039

Up $10,711 (+37%) from 2023

Net Income

Up

$8,036

Up $12,237 (+291%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $40,069Liabilities 2011: $40,2412011Assets 2012: $37,728Liabilities 2012: $41,3172012Assets 2013: $59,065Liabilities 2013: $41,651Net Assets 2013: $17,4142013Assets 2014: $57,633Liabilities 2014: $36,908Net Assets 2014: $20,7252014Assets 2015: $63,173Liabilities 2015: $34,677Net Assets 2015: $28,4962015Assets 2016: $58,109Liabilities 2016: $30,350Net Assets 2016: $27,7592016Assets 2017: $58,595Liabilities 2017: $25,998Net Assets 2017: $32,5972017Assets 2018: $65,939Liabilities 2018: $22,9052018Assets 2019: $40,267Liabilities 2019: $20,440Net Assets 2019: $19,8272019Assets 2020: $65,574Liabilities 2020: $32,866Net Assets 2020: $32,7082020Assets 2021: $60,583Liabilities 2021: $18,775Net Assets 2021: $41,8082021Assets 2022: $51,984Liabilities 2022: $16,7302022Assets 2023: $45,893Liabilities 2023: $14,8402023Assets 2024: $40,849Liabilities 2024: $84Net Assets 2024: $40,7652024

Highlighted filing

2024

Assets$40,849
Liabilities$84
Net Assets$40,765

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $12,991Expenses 2011: $21,313Net Income 2011: -$8,3222011Revenue 2012: $13,445Expenses 2012: $16,862Net Income 2012: -$3,4172012Revenue 2013: $14,042Expenses 2013: $16,277Net Income 2013: -$2,2352013Revenue 2014: $20,762Expenses 2014: $17,451Net Income 2014: $3,3112014Revenue 2015: $23,483Expenses 2015: $15,712Net Income 2015: $7,7712015Revenue 2016: $23,308Expenses 2016: $24,045Net Income 2016: -$7372016Revenue 2017: $33,166Expenses 2017: $28,328Net Income 2017: $4,8382017Revenue 2018: $62,672Expenses 2018: $28,156Net Income 2018: $34,5162018Revenue 2019: $31,037Expenses 2019: $54,244Net Income 2019: -$23,2072019Revenue 2020: $65,333Expenses 2020: $52,452Net Income 2020: $12,8812020Revenue 2021: $34,002Expenses 2021: $38,235Net Income 2021: -$4,2332021Revenue 2022: $29,270Expenses 2022: $35,824Net Income 2022: -$6,5542022Revenue 2023: $25,127Expenses 2023: $29,328Net Income 2023: -$4,2012023Revenue 2024: $48,075Expenses 2024: $40,039Net Income 2024: $8,0362024

Highlighted filing

2024

Revenue$48,075
Expenses$40,039
Net Income$8,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$48,075
Mission and Program Overview

Mission

Housing for recovering addicts

Program Services

DescriptionGrantsExpenses
Ministry to the homeless,former offenders,and Veterans. Provide transitional,long-term housing for men.Intensive case management,recovery management,Continueing Ed Career mentoring-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WoitaProject Director-$0--
David McFegganProject Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Jericho Project NFP
EIN
45-0501024
In Care Of
% Steve Woita
Phone
8152279305
Address
1463 Bell School Road, Rockford, IL 61108

Signing Officer

Name
Steve Woita
Title
Project Director
Phone
8157517162
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Midwest Sm Bus Accounting & Tax
Address
33 E Hattendorf Ave, Roselle, IL 60172
Preparer
David Mcfeggan
Phone
8153168726
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,624Advertising and promotion 192Bank service charges 352Supplies 383Soup Kitchen 1,454Dues & Subscriptions 110Gas 354Computer Internet & Cable 1,295Insurance Exp 4,578Interest Exp 521Misc Fee/Charges 64Office Exp 58Late Fees and Penalties 1,784Loss of Fixed Asset Disposal 105

Other changes in net assets or fund balances Part I line 20

Description AmountOther Comprehensive income/Loss 876Increase Unestricted Net Assets 800

Description of other assets Part II line 24

Category Beginning of Year End of YearCapital Improvements 3,801 3,439Furniture and Equipment 1,448 1,339

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMortgage 14,840 0Loan from Officers 0 84

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Woita
IRS990EZ/BooksInCareOfDetail/PhoneNum08157517162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01065 N 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochelle
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020310
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/EOYAmt018876
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031053
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031053
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015915
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Woita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David McFeggan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Project Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Project Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04778
IRS990EZ/OtherChangesInNetAssetsAmt01676
IRS990EZ/OtherExpensesTotalAmt013874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing for recovering addicts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministry to the homeless,former offenders,and Veterans. Provide transitional,long-term housing for men.Intensive case management,recovery management,Continueing Ed Career mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040039
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.thejerichoprojectrockford.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0200799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065327
IRS990ScheduleA/Total509Grp/TotalAmt0200799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,624Advertising and promotion 192Bank service charges 352Supplies 383Soup Kitchen 1,454Dues & Subscriptions 110Gas 354Computer Internet & Cable 1,295Insurance Exp 4,578Interest Exp 521Misc Fee/Charges 64Office Exp 58Late Fees and Penalties 1,784Loss of Fixed Asset Disposal 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther Comprehensive income/Loss 876Increase Unestricted Net Assets 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCapital Improvements 3,801 3,439Furniture and Equipment 1,448 1,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMortgage 14,840 0Loan from Officers 0 84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WOITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Project Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08157517162
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Jericho Project NFP
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0450501024
ReturnHeader/Filer/InCareOfNm0% Steve Woita
ReturnHeader/Filer/PhoneNum08152279305
ReturnHeader/Filer/USAddress/AddressLine1Txt01463 Bell School Road
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274245437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midwest Sm Bus Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 E Hattendorf Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roselle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060172
ReturnHeader/PreparerPersonGrp/PhoneNum08153168726
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCFEGGAN
ReturnHeader/ReturnTs02025-04-21T17:41:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$0.08$40.8$48.1$40.0$8.04
2023Summary only. Only limited summary data is available for this year.$45.9$14.8$25.1$29.3$4.20
2022Summary only. Only limited summary data is available for this year.$52.0$16.7$29.3$35.8$6.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$18.8$41.8$34.0$38.2$4.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$32.9$32.7$65.3$52.5$12.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$20.4$19.8$31.0$54.2$23.2
2018Summary only. Only limited summary data is available for this year.$65.9$22.9$62.7$28.2$34.5
2017Detailed filing. Detailed filing data is available for this year.$58.6$26.0$32.6$33.2$28.3$4.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$30.4$27.8$23.3$24.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$63.2$34.7$28.5$23.5$15.7$7.77
2014Detailed filing. Detailed filing data is available for this year.$57.6$36.9$20.7$20.8$17.5$3.31
2013Detailed filing. Detailed filing data is available for this year.$59.1$41.7$17.4$14.0$16.3$2.24
2012Summary only. Only limited summary data is available for this year.$37.7$41.3$13.4$16.9$3.42
2011Summary only. Only limited summary data is available for this year.$40.1$40.2$13.0$21.3$8.32