Civic Intelligence

Jericho Project

990 • Fiscal year 2023 • EIN 94-3223981

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 18, 2024

Organization ProfileWWW.JERICHO-PROJECT.ORG
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

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$287,623

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,729,231

Down $935,151 (-6.8%) from 2022

Net Assets

Down

$5,424,137

Down $828,565 (-13%) from 2022

Liabilities

Down

$7,305,094

Down $106,586 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$4,914,681

Up $74,197 (+1.5%) from 2022

Expenses

Up

$5,813,567

Up $127,278 (+2.2%) from 2022

Net Income

Down

-$898,886

Down $53,081 (-6.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$12,729,231
Liabilities$7,305,094
Net Assets$5,424,137
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$4,914,681
Expenses$5,813,567
Net Income-$898,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$5,094,247
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$12,220,499$11,808,701▼ $411,798
Cash and Non-Interest-Bearing Accounts$115,411$280,309▲ $164,898
Prepaid Expenses and Deferred Charges$238,783$187,458▼ $51,325
Other Notes and Loans Receivable, Net$83,230$107,902▲ $24,672
Accounts Receivable$271,326$100,428▼ $170,898
Savings and Temporary Cash Investments$500,000$5,000▼ $495,000
Total Assets$13,664,382$12,729,231▼ $935,151
Other Assets Total$235,133$239,433▲ $4,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,976,109$6,660,764▼ $315,345
Accounts Payable and Accrued Expenses$203,845$416,088▲ $212,243
Unsecured Notes Loans Payable$144,698$141,214▼ $3,484
Other Liabilities$59,250$59,250→ $0
Deferred Revenue$27,778$27,778→ $0
Total Liabilities$7,411,680$7,305,094▼ $106,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,252,702$5,424,137▼ $828,565
Total Net Assets Fund Balance$6,252,702$5,424,137▼ $828,565
Total Liabilities and Net Assets / Fund Balance$13,664,382$12,729,231▼ $935,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,522,706$2,129,041$9,651,747
Land$3,974,746-$3,974,746
Equipment$172,356$1,131,083$1,303,439
Other Land Buildings$138,893$132,852$271,745
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck EtchisonCEO/presidentFT$275,000$12,623$287,623
Nick RodgersSecretaryFT$148,801$6,830$155,631
Christian CoronaTreasurerFT$64,280$2,950$67,230

Board Members and Trustees

NameTitle
Paul AndrewsDirector
Tim GattoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$501,843
Program Service Revenue
$3,639,071
Investment Income
$669,610
Other Revenue
$104,157
All Other Contributions
$139,648
Change in Net Assets
$-898,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,434,832
Salaries, Compensation, and Employee Benefits$1,378,735
Total Fundraising Expense$52,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,176,296$49,532$12,379$1,238,207
Other Salaries and Wages$550,151$176,046$7,336$733,533
All Other Expenses$487,082$79,598$3,798$570,478
Current Officers, Directors, Trustees, and Key Employees$382,863$122,515$5,104$510,482
Depreciation Depletion$481,667$20,281$5,070$507,018
Interest$454,897$19,154$4,788$478,839
Other Expenses$176,849$7,447$1,861$186,157
Insurance$131,082$4,976$1,244$137,302
Payroll Taxes$69,424$22,215$926$92,565
Fees for Services Other$41,620$11,980$543$54,143
Other Employee Benefits$31,617$10,117$421$42,155
Office Expenses$18,863$6,037$252$25,152
Fees for Services Accounting-$12,245-$12,245
Fees for Services Legal-$2,836-$2,836
Advertising--$2,346$2,346
Travel$380$122$5$507
Total Functional Expenses$5,120,710$640,604$52,253$5,813,567
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$59,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section B, Line 11B

“Line 11b explanation - the form 990 is reviewed by the ceo, the treasurer and the outside cpa before filing. It is then distributed to the board for review.”

Form 990, Part VI, Section B, Line 15A

“Independent board members reviewed comparable salaries of other local charities and approved the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“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
Phone
4156561700
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Etchison
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
42
Volunteers
5

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
James H Fritzsche CPA
Phone
9497778800
Raw XML AppendixShowing 400 of 494 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/OtherSalariesAndWagesGrp/TotalAmt0733533
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107902
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022215
IRS990/PayrollTaxesGrp/ProgramServicesAmt069424
IRS990/PayrollTaxesGrp/TotalAmt092565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187458
IRS990/PrincipalOfficerNm0CHUCK ETCHISON
IRS990/PriorPeriodAdjustmentsAmt070321
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2HSA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RANCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INTAKE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01982859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11214043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01982859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11214043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01829
IRS990/PYOtherExpensesAmt04223687
IRS990/PYOtherRevenueAmt081816
IRS990/PYProgramServiceRevenueAmt04534224
IRS990/PYRevenuesLessExpensesAmt0-845805
IRS990/PYSalariesCompEmpBnftPaidAmt01462602
IRS990/PYTotalExpensesAmt05686289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04840484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-898886
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03641708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01607961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022945126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79880
IRS990ScheduleA/PublicSupportPY170Pct00.63820
IRS990ScheduleA/PublicSupportTotal170Amt01396373
IRS990ScheduleA/SubstantialContributorsTotAmt0211588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01607961
IRS990ScheduleA/TotalSupportAmt01748028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-158216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-159930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07522706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02129041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09651747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01131083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01303439
IRS990ScheduleD/LandGrp/BookValueAmt03974746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03974746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011808701
IRS990ScheduleD/TotalLiabilityAmt059250
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHUCK ETCHISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICK RODGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0287623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,729,231
Liabilities
$7,305,094
Net assets
$5,424,137
Revenue
$4,914,681
Expenses
$5,813,567
Net income
-$898,886
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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