Civic Intelligence

Jericho Project

990 • Fiscal year 2017 • EIN 94-3223981

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.JERICHO-PROJECT.ORG

View Organization Page

51 Golden Aster CourtBrisbane, CA 94005

(415) 656-1700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,243

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$10,812,085

Down $25,033 (-0.2%) from 2016

Net Assets

Down

$6,994,291

Down $39,004 (-0.6%) from 2016

Liabilities

Up

$3,817,794

Up $13,971 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$3,505,426

Down $2,865,937 (-45%) from 2016

Expenses

Up

$3,310,667

Up $416,209 (+14%) from 2016

Net Income

Down

$194,759

Down $3,282,146 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,454,876Liabilities 2011: $2,500,193Net Assets 2011: $1,954,6832011Assets 2012: $6,566,548Liabilities 2012: $4,407,489Net Assets 2012: $2,159,0592012Assets 2013: $7,098,524Liabilities 2013: $4,282,219Net Assets 2013: $2,816,3052013Assets 2014: $6,994,820Liabilities 2014: $4,052,080Net Assets 2014: $2,942,7402014Assets 2015: $7,492,288Liabilities 2015: $3,935,898Net Assets 2015: $3,556,3902015Assets 2016: $10,837,118Liabilities 2016: $3,803,823Net Assets 2016: $7,033,2952016Assets 2017: $10,812,085Liabilities 2017: $3,817,794Net Assets 2017: $6,994,2912017Assets 2018: $15,116,452Liabilities 2018: $7,580,361Net Assets 2018: $7,536,0912018Assets 2019: $17,178,980Liabilities 2019: $8,326,022Net Assets 2019: $8,852,9582019Assets 2020: $15,210,473Liabilities 2020: $8,057,053Net Assets 2020: $7,153,4202020Assets 2021: $14,779,983Liabilities 2021: $7,681,476Net Assets 2021: $7,098,5072021Assets 2022: $13,664,382Liabilities 2022: $7,411,680Net Assets 2022: $6,252,7022022Assets 2023: $12,729,231Liabilities 2023: $7,305,094Net Assets 2023: $5,424,1372023Assets 2024: $16,469,243Liabilities 2024: $12,298,353Net Assets 2024: $4,170,8902024

Highlighted filing

2017

Assets$10,812,085
Liabilities$3,817,794
Net Assets$6,994,291
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,308,944Expenses 2011: $2,672,058Net Income 2011: $636,8862011Expenses 2012: $2,691,1722012Revenue 2013: $3,542,961Expenses 2013: $3,002,151Net Income 2013: $540,8102013Revenue 2014: $4,349,989Expenses 2014: $4,223,554Net Income 2014: $126,4352014Revenue 2015: $3,950,335Expenses 2015: $3,336,685Net Income 2015: $613,6502015Revenue 2016: $6,371,363Expenses 2016: $2,894,458Net Income 2016: $3,476,9052016Revenue 2017: $3,505,426Expenses 2017: $3,310,667Net Income 2017: $194,7592017Revenue 2018: $4,088,948Expenses 2018: $3,547,148Net Income 2018: $541,8002018Revenue 2019: $6,492,349Expenses 2019: $5,175,482Net Income 2019: $1,316,8672019Revenue 2020: $3,172,641Expenses 2020: $4,872,179Net Income 2020: -$1,699,5382020Revenue 2021: $5,322,266Expenses 2021: $5,513,559Net Income 2021: -$191,2932021Revenue 2022: $4,840,484Expenses 2022: $5,686,289Net Income 2022: -$845,8052022Revenue 2023: $4,914,681Expenses 2023: $5,813,567Net Income 2023: -$898,8862023Revenue 2024: $5,319,969Expenses 2024: $5,403,242Net Income 2024: -$83,2732024

Highlighted filing

2017

Revenue$3,505,426
Expenses$3,310,667
Net Income$194,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$3,505,426
Mission and Program Overview

Mission

The organization provides rehabilitation, education and vocational training programs to former drug and alcohol abusers in a structured and supervised residential environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,629,294$5,303,038▼ $326,256
Cash and Non-Interest-Bearing Accounts$4,887,880$5,161,126▲ $273,246
Accounts Receivable$279,495$287,238▲ $7,743
Prepaid Expenses and Deferred Charges$40,449$33,342▼ $7,107
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,837,118$10,812,085▼ $25,033
Other Assets Total-$27,341-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,792,360$3,668,489▼ $123,871
Accounts Payable and Accrued Expenses$11,463$91,305▲ $79,842
Deferred Revenue-$58,000-
Total Liabilities$3,803,823$3,817,794▲ $13,971
Net Assets / Fund Balance
Unrestricted Net Assets$7,033,295$6,994,291▼ $39,004
Total Net Assets Fund Balance$7,033,295$6,994,291▼ $39,004
Total Liabilities and Net Assets / Fund Balance$10,837,118$10,812,085▼ $25,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,611,633$577,336$3,188,969
Land$2,531,097-$2,531,097
Equipment$138,503$556,399$694,902
Other Land Buildings$21,805$44,171$65,976
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck EtchisonCEO/presidentFT$100,000$16,243$116,243
Kimberly SmithSecretaryFT$91,663$14,889$106,552
Lorie ChellTreasurerFT$35,475$5,762$41,237

Board Members and Trustees

NameTitle
Guy FalboDirector
Paul AndrewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,223
Program Service Revenue
$3,500,463
Investment Income
$0
Other Revenue
$1,740
All Other Contributions
$3,223
Change in Net Assets
$194,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,505,426
Total Revenue per Audited Statements
$3,505,426
Total Revenue per Form 990
$3,505,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,561,074
Salaries, Compensation, and Employee Benefits$749,593
Total Fundraising Expense$34,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$673,739$67,374$7,486$748,599
All Other Expenses$320,274$86,169$4,452$410,895
Other Salaries and Wages$278,046$89,229-$367,275
Current Officers, Directors, Trustees, and Key Employees$188,891$64,001$11,140$264,032
Interest$170,901$17,090$1,899$189,890
Depreciation Depletion$136,460$13,646$1,516$151,622
Insurance$95,374$31,237$2,075$128,686
Other Expenses$127,909$16,691$1,855$127,909
Other Employee Benefits$45,161$14,495-$59,656
Payroll Taxes$43,453$14,232$945$58,630
Office Expenses$31,984$3,198$355$35,537
Fees for Services Other$25,596$8,384$557$34,537
Fees for Services Accounting-$20,622-$20,622
Fees for Services Legal$13,451$4,406$293$18,150
Advertising--$1,822$1,822
Total Functional Expenses$2,825,498$450,774$34,395$3,310,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,310,667
Total Expenses per Audited Statements$3,310,667
Total Expenses per Form 990$3,310,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chuck EtchisonCEORentNo$112,947

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the ceo before filing. It is then distributed to the board for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jericho Project
EIN
94-3223981
Phone
4156561700
Address
51 GOLDEN ASTER COURT, BRISBANE, CA 94005

Signing Officer

Name
Chuck Etchison
Title
CEO
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Etchison
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
22
Volunteers
5

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $24360; Column (B) - Program Services = $0; Column (C) - Management & General = $24360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND PAYROLL FEES: Column (A) - Total = $10684; Column (B) - Program Services = $0; Column (C) - Management & General = $10684; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $6902; Column (B) - Program Services = $6212; Column (C) - Management & General = $621; Column (D) - Fundraising = $69”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $11764; Column (B) - Program Services = $10587; Column (C) - Management & General = $1059; Column (D) - Fundraising = $118”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE AND REPAIRS: Column (A) - Total = $40163; Column (B) - Program Services = $36146; Column (C) - Management & General = $3615; Column (D) - Fundraising = $402”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2111; Column (B) - Program Services = $1900; Column (C) - Management & General = $190; Column (D) - Fundraising = $21”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $26095; Column (B) - Program Services = $23485; Column (C) - Management & General = $2349; Column (D) - Fundraising = $261”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $16411; Column (B) - Program Services = $14770; Column (C) - Management & General = $1477; Column (D) - Fundraising = $164”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $92638; Column (B) - Program Services = $83375; Column (C) - Management & General = $8337; Column (D) - Fundraising = $926”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $66520; Column (B) - Program Services = $59868; Column (C) - Management & General = $5987; Column (D) - Fundraising = $665”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION: Column (A) - Total = $113247; Column (B) - Program Services = $83931; Column (C) - Management & General = $27490; Column (D) - Fundraising = $1826”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposal of property = -$61307”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of Jericho has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 506 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01177906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05629294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05303038
IRS990/LandBldgEquipCostOrOtherBssAmt06480944
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03792360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03668489
IRS990/NetAssetsOrFundBalancesBOYAmt07033295
IRS990/NetAssetsOrFundBalancesEOYAmt06994291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07486
IRS990/OccupancyGrp/ManagementAndGeneralAmt067374
IRS990/OccupancyGrp/ProgramServicesAmt0673739
IRS990/OccupancyGrp/TotalAmt0748599
IRS990/OfficeExpensesGrp/FundraisingAmt0355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03198
IRS990/OfficeExpensesGrp/ProgramServicesAmt031984
IRS990/OfficeExpensesGrp/TotalAmt035537
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt027341
IRS990/OtherChangesInNetAssetsAmt0-61307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059656
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016691
IRS990/OtherExpensesGrp/ProgramServicesAmt0322380
IRS990/OtherExpensesGrp/ProgramServicesAmt1166914
IRS990/OtherExpensesGrp/ProgramServicesAmt2184965
IRS990/OtherExpensesGrp/ProgramServicesAmt3127909
IRS990/OtherExpensesGrp/TotalAmt0322380
IRS990/OtherExpensesGrp/TotalAmt1185460
IRS990/OtherExpensesGrp/TotalAmt2184965
IRS990/OtherExpensesGrp/TotalAmt3127909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01740
IRS990/OtherRevenueTotalAmt01740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014232
IRS990/PayrollTaxesGrp/ProgramServicesAmt043453
IRS990/PayrollTaxesGrp/TotalAmt058630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033342
IRS990/PrincipalOfficerNm0CHUCK ETCHISON
IRS990/PriorPeriodAdjustmentsAmt0-172456
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1HSA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4RANCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32715404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32715404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02717380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-185970
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02320053
IRS990/PYOtherRevenueAmt02309
IRS990/PYProgramServiceRevenueAmt03837644
IRS990/PYRevenuesLessExpensesAmt03476905
IRS990/PYSalariesCompEmpBnftPaidAmt0574405
IRS990/PYTotalExpensesAmt02894458
IRS990/PYTotalRevenueAmt06371363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02715404
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02713018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02771476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03500463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03837644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03925334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04316045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03474512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019053998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075930
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt021825474
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03503686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06550662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03948161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04348453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03474512
IRS990ScheduleA/Total509Grp/TotalAmt021825474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03505426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06552999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03950335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04349989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03542961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021901710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02611633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188969
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694902
IRS990ScheduleD/ExpensesSubtotalAmt03310667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02531097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02531097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065976
IRS990ScheduleD/RevenueSubtotalAmt03505426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of Jericho has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05303038
IRS990ScheduleD/TotalExpensesPerForm990Amt03310667
IRS990ScheduleD/TotalRevenuePerForm990Amt03505426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03505426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03310667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHUCK ETCHISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0112947
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,812,085
Liabilities
$3,817,794
Net assets
$6,994,291
Revenue
$3,505,426
Expenses
$3,310,667
Net income
$194,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.3$4.17$5.32$5.40$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.31$5.42$4.91$5.81$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.41$6.25$4.84$5.69$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$7.68$7.10$5.32$5.51$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$8.06$7.15$3.17$4.87$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$8.33$8.85$6.49$5.18$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$7.58$7.54$4.09$3.55$0.54
2017Detailed filing. Detailed filing data is available for this year.$10.8$3.82$6.99$3.51$3.31$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.80$7.03$6.37$2.89$3.48
2015Detailed filing. Detailed filing data is available for this year.$7.49$3.94$3.56$3.95$3.34$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$4.05$2.94$4.35$4.22$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$4.28$2.82$3.54$3.00$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$4.41$2.16$2.69
2011Summary only. Only limited summary data is available for this year.$4.45$2.50$1.95$3.31$2.67$0.64