Civic Intelligence

Jericho Project

990 • Fiscal year 2024 • EIN 94-3223981

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 12, 2025

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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$287,623

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.2%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$16,469,243

Up $3,740,012 (+29%) from 2023

Net Assets

Down

$4,170,890

Down $1,253,247 (-23%) from 2023

Liabilities

Up

$12,298,353

Up $4,993,259 (+68%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$5,319,969

Up $405,288 (+8.2%) from 2023

Expenses

Down

$5,403,242

Down $410,325 (-7.1%) from 2023

Net Income

Up

-$83,273

Up $815,613 (+91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$16,469,243
Liabilities$12,298,353
Net Assets$4,170,890
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$5,319,969
Expenses$5,403,242
Net Income-$83,273
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,319,969
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

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$23,478,509$23,055,171▼ $423,338
Cash and Non-Interest-Bearing Accounts$280,309$1,249,126▲ $968,817
Accounts Receivable$100,428$286,280▲ $185,852
Receivables From Officers Etc-$157,846-
Other Notes and Loans Receivable, Net$107,902$0▼ $107,902
Prepaid Expenses and Deferred Charges$187,458$33,243▼ $154,215
Loans From Officers Directors-$7,000-
Savings and Temporary Cash Investments$5,000$0▼ $5,000
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$24,540,253$16,469,243▼ $8,071,010
Other Assets Total$380,647$-8,312,423▼ $8,693,070
Liabilities
Other Liabilities$11,870,272$6,730,151▼ $5,140,121
Mortgage Notes Payable Secured by Investment Property$6,660,764$5,012,929▼ $1,647,835
Accounts Payable and Accrued Expenses$416,088$385,833▼ $30,255
Unsecured Notes Loans Payable$141,214$162,440▲ $21,226
Deferred Revenue$27,778--
Total Liabilities$19,116,116$12,298,353▼ $6,817,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,424,137$4,170,890▼ $1,253,247
Total Net Assets Fund Balance$5,424,137$4,170,890▼ $1,253,247
Total Liabilities and Net Assets / Fund Balance$24,540,253$16,469,243▼ $8,071,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,754,406$3,447,271$15,201,677
Buildings$4,888,269$1,514,508$6,402,777
Land$3,974,746-$3,974,746
Leasehold Improvements$2,366,745$882,225$3,248,970
Equipment$71,005$1,232,434$1,303,439
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck EtchisonCEO/PresidentFT$275,000$12,623$287,623
Nick RodgersSecretaryFT$100,000$6,830$106,830
Cristian CoronaCFOFT$540-$540
Revenue and Support

Revenue Composition

Contributions and Grants
$6,691
Program Service Revenue
$3,757,120
Investment Income
$1
Other Revenue
$1,556,157
All Other Contributions
$6,691
Change in Net Assets
$-83,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,091,448
Salaries, Compensation, and Employee Benefits$1,311,794
Total Fundraising Expense$45,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,199,360$383,795$15,991$1,599,146
Other Salaries and Wages$448,244$143,438$5,977$597,659
Interest$392,834$125,706$5,238$523,778
All Other Expenses$180,160$258,119$109$438,388
Depreciation Depletion$317,504$101,601$4,233$423,338
Current Officers, Directors, Trustees, and Key Employees$296,245$94,799$3,949$394,993
Fees for Services Other$163,708$52,335$2,181$218,224
Other Employee Benefits$153,001$48,960$2,040$204,001
Insurance$13,812$133,080-$146,892
Payroll Taxes$86,356$27,634$1,151$115,141
Other Expenses$98,938$37,440$1,560$98,938
Fees for Services Legal-$19,190-$19,190
Office Expenses-$16,312-$16,312
Fees for Services Accounting-$14,750-$14,750
Travel$196$2,620-$2,816
Advertising-$1,332-$1,332
Information Technology-$563-$563
Total Functional Expenses$3,830,673$1,527,401$45,168$5,403,242
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$157,846-
Loans from Officers, Directors, Trustees, and Key Employees-$7,000-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$6,629,323
Sec. Dep. Held$59,250
Payroll Taxes Payable$54,099
Security Deposit$47,000
Def. Rev. - Intake/Construct$27,778
Payroll Liabilities$5,136
Vendor Inst. Plan$866
Garnishments$-266
401k$-9,111
Clearing Account$-38,476
Deferred Expenses$-45,448
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

“A draft is provided for review. Any needed changes are made prior to filing.”

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

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

Form 990, Part VI, Section C, Line 18

“Form 990 is available at irs.gov and guidestar.org.”

Form 990, Part VI, Section C, Line 19

“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/President
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Etchison
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
30

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asset Adjustment = -$1169974”

Raw XML AppendixShowing 400 of 497 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/Desc0CONDUCTED COMPREHENSIVE PROGRAMS TO ASSIST APPROXIMATELY ONE HUNDRED FORMER DRUG/ALCOHOL ABUSERS AND OTHERS IN PROVIDING RESIDENTIAL HOUSING, ON THE JOB VOCATIONAL TRAINING, EDUCATION AND BASIC LIFE SKILLS ON A 24 HOUR A DAY BASIS AT EIGHT RESIDENTIAL CENTERS TO OVERCOME ALCOHOL AND SUBSTANCE ABUSE AND RELATED to BEHAVIORAL PROBLEMS EIGHT RESIDENTIAL CENTERS TO OVERCOME ALCOHOL AND SUBSTANCE ABUSE AND RELATED BEHAVIORAL PROBLEMS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137440
IRS990/OtherExpensesGrp/ProgramServicesAmt0205398
IRS990/OtherExpensesGrp/ProgramServicesAmt1157918
IRS990/OtherExpensesGrp/ProgramServicesAmt2116999
IRS990/OtherExpensesGrp/ProgramServicesAmt398938
IRS990/OtherExpensesGrp/TotalAmt0273864
IRS990/OtherExpensesGrp/TotalAmt1157918
IRS990/OtherExpensesGrp/TotalAmt2155999
IRS990/OtherExpensesGrp/TotalAmt398938
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011870272
IRS990/OtherLiabilitiesGrp/EOYAmt06730151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EBT
IRS990/OtherRevenueMiscGrp/Desc1JTI - Inactive
IRS990/OtherRevenueMiscGrp/Desc2Sale of Assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090948
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1137982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21226286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1137982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21226286
IRS990/OtherRevenueTotalAmt01556157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597659
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027634
IRS990/PayrollTaxesGrp/ProgramServicesAmt086356
IRS990/PayrollTaxesGrp/TotalAmt0115141
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033243
IRS990/PrincipalOfficerNm0Chuck Etchison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Construction
IRS990/ProgramServiceRevenueGrp/Desc1Intake Fees
IRS990/ProgramServiceRevenueGrp/Desc2Occ. Therapy -JTI
IRS990/ProgramServiceRevenueGrp/Desc3Rental
IRS990/ProgramServiceRevenueGrp/Desc4Sales - Livestock
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01343197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21683789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3484709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01343197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21683789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3484709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0669610
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04434832
IRS990/PYOtherRevenueAmt0104157
IRS990/PYProgramServiceRevenueAmt03639071
IRS990/PYRevenuesLessExpensesAmt0-898886
IRS990/PYSalariesCompEmpBnftPaidAmt01378735
IRS990/PYTotalExpensesAmt05813567
IRS990/PYTotalRevenueAmt04914681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0157846
IRS990/ReconcilationRevenueExpnssAmt0-83273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01580474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0329871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0541484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65360
IRS990ScheduleA/PublicSupportPY170Pct00.79880
IRS990ScheduleA/PublicSupportTotal170Amt01412098
IRS990ScheduleA/SubstantialContributorsTotAmt0168376
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580474
IRS990ScheduleA/TotalSupportAmt02160621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-1720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-1714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04888269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06402777
IRS990ScheduleD/EquipmentGrp/BookValueAmt071005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01232434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01303439
IRS990ScheduleD/LandGrp/BookValueAmt03974746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03974746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02366745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0882225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03248970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011754406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03447271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015201677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-9111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-38476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-45448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56629323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt754099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt859250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt947000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401k
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Clearing Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Def. Rev. - Intake/Construct
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Garnishments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Operating Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Sec. Dep. Held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10Vendor Inst. Plan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023055171
IRS990ScheduleD/TotalLiabilityAmt06730151
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chuck Etchison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0287623

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,469,243
Liabilities
$12,298,353
Net assets
$4,170,890
Revenue
$5,319,969
Expenses
$5,403,242
Net income
-$83,273
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
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